0809 Operating Budget
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timmeadowzUniversity of South Florida
2008-09 Operating Budget
The University of South Florida (USF) is a multi-campus national research university with a state, national and global impact. In 2006, the
Carnegie Foundation classified USF for the Advancement of Teaching in its highest tier – a Research University with Very High Research
Activity. The University is home to over 45,000 students and is comprised of the USF Tampa Campus, USF St. Petersburg Campus, USF
Sarasota-Manatee Campus, USF Polytechnic Campus and USF Health.
The University’s Operating Budget represents funding at a specific point in time and reflects spending plans as approved by the University’s
Board of Trustees. The document includes summary data for all funding sources at the University and detailed data is provided for Educational &
General Funds, Auxiliary Enterprises, Contracts & Grants, Student Activities, Intercollegiate Athletics, Concessions, and Financial Aid. Details
for Direct Support Organizations (DSOs) and Construction Funding are not included in this document.
Educational & General (E&G)
E&G funds appropriated by the Florida Legislature include General Revenue (primarily Florida’s sales tax), Educational Enhancement Trust Fund
(receipts from Lottery sales), and the Student Fee and Other Fees Trust Fund (student tuition and fees).
Auxiliary Enterprises
Auxiliaries are self-supporting activities that sell goods or provide services to the University. Some of the major activities include student
housing, food services, student health services and parking.
Contracts & Grants
Contracts & Grants contains activities in support of research, public service, and training. These activities are funded with awards from federal,
state, local and private sources.
Student Activities
This budget entity’s primary revenue source is activity & service fees and is used to support the operations of Student Government, student
organizations and other student-oriented areas.
Intercollegiate Athletics
Revenues are generated primarily from the student athletic fees and ticket sales.
Concessions
The revenue in this budget entity comes from contract commissions from vendors who provide vending machines on campus.
Financial Aid
This budget entity includes local, state and federal scholarships and loans.
Questions relating to the 2008-09 Operating Budget should be directed to Budget & Policy Analysis at [email protected].
For additional resources, please visit our website: http://www.usf.edu/bpa/
December 5, 2008
UNIVERSITY OF SOUTH FLORIDA
2008-2009 OPERATING BUDGET
TABLE OF CONTENTS
Page
All Sources – Section 1
Graph Budgeted Expenditures by Funding Source............................................................................................................... 1-1
Table Budgeted Expenditures by Account Category ........................................................................................................... 1-2
Table Budgeted Expenditures by Campus and Funding Source ......................................................................................... 1-3
Table Budgeted Expenditures by Operating Unit and VP Area ........................................................................................... 1-4
Educational and General – Section 2
Table Educational and General Budget ............................................................................................................................... 2-1
Educational and General – Section 3
Graph Five Year E&G Budgeted Expenditures - A Historical Perspective ........................................................................... 3-1
Exhibit B Summary of Expenditures by Account and Fund ....................................................................................................... 3-2
Schedule I-A Summary of Student Fee and Other Fees Trust Fund ............................................................................................... 3-4
Graph Funding Sources ........................................................................................................................................................ 3-5
Exhibit C Summary of Expenditures by Campus/VP Area/College ........................................................................................... 3-6
Exhibit C Summary of Expenditures by Account/Department
Tampa .............................................................................................................................................. 3-9
USF St. Petersburg ......................................................................................................................... 3-18
i
TABLE OF CONTENTS, Continued . . .
Page
USF Sarasota-Manatee................................................................................................................... 3-20
USF Polytechnic .............................................................................................................................. 3-22
University-Wide Control Accounts................................................................................................... 3-24
USF Health ...................................................................................................................................... 3-24
Student Fee and Other Fees Trust Fund (Incidental Revenue) ...................................................... 3-29
Educational Enhancement Trust Fund (Lottery) ............................................................................. 3-29
Phosphate Research Trust Fund .................................................................................................... 3-30
Schedule III Summary Totals by Campus ........................................................................................................................................ 3-31
Schedule III Summary Totals by VP Area/College ........................................................................................................................... 3-32
Schedule III Detail of Salaries by Fund/Department ........................................................................................................ 3-43
Executive Offices ............................................................................................................................. 3-43
Business and Finance ..................................................................................................................... 3-43
Information Technology ................................................................................................................... 3-54
Student Affairs ................................................................................................................................. 3-55
Intercollegiate Athletics ................................................................................................................... 3-56
Provost Office/Academic Affairs ...................................................................................................... 3-57
College of Arts & Sciences .............................................................................................................. 3-62
College of Business Administration ................................................................................................. 3-74
College of Education ....................................................................................................................... 3-77
College of Engineering .................................................................................................................... 3-81
College of Visual & Performing Arts ................................................................................................ 3-84
College of Marine Science .............................................................................................................. 3-86
Honors College................................................................................................................................ 3-87
Science Literacy Initiative ................................................................................................................ 3-87
ii
TABLE OF CONTENTS, Continued . . .
Page
Equal Opportunity Affairs ................................................................................................................ 3-87
Enrollment Planning & Management .............................................................................................. 3-89
Undergraduate Studies ................................................................................................................... 3-91
Graduate School ............................................................................................................................. 3-92
University Library............................................................................................................................. 3-92
Office of Decision Support............................................................................................................... 3-94
Educational Outreach ...................................................................................................................... 3-94
Florida Institute of Oceanography ................................................................................................... 3-95
Center for International Affairs ........................................................................................................ 3-95
College of Behavioral and Community Sciences ............................................................................ 3-95
Office of Research & Innovation ..................................................................................................... 3-98
USF St. Petersburg ......................................................................................................................... 3-98
USF Sarasota-Manatee................................................................................................................... 3-106
USF Polytechnic .............................................................................................................................. 3-111
University-Wide ............................................................................................................................... 3-115
USF Health ...................................................................................................................................... 3-116
Florida Institute of Phosphate Research ......................................................................................... 3-137
Total University ................................................................................................................................ 3-138
iii
TABLE OF CONTENTS, Continued . . .
Page
Auxiliary Enterprises – Section 4
Graph Five Year Auxiliary Enterprises Expenditures History................................................................................... 4-1
Exhibit B Summary of Expenditures by Account .......................................................................................................... 4-2
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 4-3
Exhibit C Summary of Expenditures by Operating Unit and VP Area .......................................................................... 4-4
Schedule III Summary Totals by VP Area ........................................................................................................................................ 4-16
Schedule III Detail of Salaries by Fund/Department ........................................................................................................ 4-17
Contracts and Grants – Section 5
Graph Five Year Contracts and Grants Expenditures – A Historical Perspective .................................................. 5-1
Exhibit B Summary of Expenditures by Account and Fund.......................................................................................... 5-2
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 5-4
Student Activities – Section 6
Table Summary of Student Activities Budget by Campus ...................................................................................... 6-1
Exhibit B Summary of Operating Expenditures by Account and Fund ......................................................................... 6-2
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 6-3
Graph Five Year Student Activities Expenditures History by Campus .................................................................... 6-4
Exhibit C Summary of Expenditures by Account/Department/Product ........................................................................ 6-5
Schedule III Detail of Salaries by Fund/Department ......................................................................................................... 6-6
iv
TABLE OF CONTENTS, Continued . . .
Page
Concessions – Section 7
Exhibit B Summary of Operating Expenditures by Account and Fund ......................................................................... 7-1
Graph Concessions Budgeted Expenditures: Three Year History........................................................................... 7-2
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 7-3
Table Concessions Operating Budget: Two Year History by VP Area .................................................................. 7-4
Graph Concessions Budgeted Revenue: Three Year History ................................................................................ 7-5
Student Financial Aid – Section 8
Exhibit B Summary of Expenditures by Account and Fund.......................................................................................... 8-1
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 8-2
Exhibit C Summary of Expenditures by Department/Fund ........................................................................................... 8-5
Schedule III Detail of Salaries by Fund/Department ......................................................................................................... 8-7
Intercollegiate Athletics – Section 9
Graph Intercollegiate Athletics Funding Sources and Uses..................................................................................... 9-1
Exhibit B Summary of Operating Expenditures by Account and Fund ......................................................................... 9-2
Schedule I Summary of Expenditures and Fund Balance .............................................................................................. 9-3
Exhibit C Summary of Expenditures by Account and Product .................................................................................... 9-4
Table Five Year History - Intercollegiate Athletics Funding Source Analysis ......................................................... 9-5
Schedule III Detail of Salaries by Fund/Department ........................................................................................................ 9-6
v
University of South Florida
2008-09 Budgeted Expenditures
By Funding Source
Capital Construction
Faculty Practice Plan Org. 2.99%
4.97% General Revenue
17.39%
Direct Support Organizations
18.41%
Tuition
8.09%
Lottery
1 96%
1.96%
Phosphate Research
0.40%
Student Financial Aid
14.50%
Auxiliary Enterprises
10.03%
Concessions
0.05%
Intercollegiate Athletics
Activity & Service Fees (A&S) Contracts & Grants
1.68%
0.76% 18.77%
Total Budgeted Expenditures = $1,811,161,143
1-1
University of South Florida
2008-09 Budgeted Expenditures
All Sources By Account Category
Salaries & Special Percent of
Budget Entity Benefits OPS Expense OCO Categories Reserves TOTAL Total
Educational & General $ 342,264,909 $ 33,237,291 $ 47,300,244 $ 1,976,381 $ 24,615,056 $ 47,554,116 $ 496,947,997 27.44%
Phosphate Research 1,540,288 70,000 590,000 160,000 4,815,014 110,000 7,285,302 0.40%
Sub-Total 343,805,197 33,307,291 47,890,244 2,136,381 29,430,070 47,664,116 504,233,299 27.84%
Auxiliary Enterprises* 39,828,247 7,810,874 54,277,157 2,804,885 8,774,702 68,171,087 181,666,952 10.03%
Contracts & Grants 165,000,000 64,700,000 94,000,000 15,300,000 1,000,000 340,000,000 18.77%
Activity & Service Fees (A&S)* 3,674,088 2,253,016 4,942,156 256,769 47,811 2,607,829 13,781,669 0.76%
Intercollegiate Athletics* 9,302,812 856,200 13,359,092 4,680,996 2,157,265 30,356,365 1.68%
Concessions* 421,850 350 495,480 917,680 0.05%
Student Financial Aid* 587,267 103,200 291,802 261,701,610 262,683,879 14.50%
Sub-Total, before DSOs, Faculty
Practice & Construction 562,197,611 109,030,581 215,182,301 20,498,035 305,635,539 121,095,777 1,333,639,844 73.63%
Direct Support Organizations** 333,378,000 333,378,000 18.41%
Faculty Practice Plan Org. 52,596,193 1,309,658 36,136,680 90,042,531 4.97%
Capital Construction 54,100,768 54,100,768 2.99%
TOTAL $ 614,793,804 $ 110,340,239 $ 251,318,981 $ 20,498,035 $ 693,114,307 $ 121,095,777 $ 1,811,161,143 100.00%
* Does not include Non-Operating transfer budget authority
** Direct Support Organizations are: USF Foundation, Inc., USF Research Foundation, Inc., Sun Dome, Inc., Medical Services Support Corp. Inc., USF Alumni Association, Inc.,
USF Charter School Inc., USF Financing Corporation & Property Corporation, University Medical Services Assoc., Inc., and USF Health Professions Conferencing Corp.
1-2
University of South Florida
2008-09 Budgeted Expenditures
By Campus and Funding Source
USF St. USF Sarasota/
USF Tampa Petersburg Manatee USF USF System Phosphate Direct Support Faculty Total USF All % of
Campus Campus Campus Polytechnic Wide USF Health Research Organizations Practice Sources Total
Educational & General (E&G)
State Appropriated Funds:
General Revenue $ 201,973,668 $ 25,918,993 $ 13,618,262 $ 9,538,939 $ 3,387,987 $ 60,485,687 $ - $ - $ - $ 314,923,536 17.39%
Educational Enhancement (Lottery) 26,574,559 1,233,464 1,070,930 349,647 2,009,537 4,241,041 35,479,178 1.96%
Sub-Total State Appropriated less Tuition 228,548,227 27,152,457 14,689,192 9,888,586 5,397,524 64,726,728 - - - 350,402,714 19.35%
Student Fee & Other Fees (Tuition) 105,658,821 11,389,902 4,615,730 2,778,444 22,102,386 146,545,283 8.09%
Total State Appropriated 334,207,048 38,542,359 19,304,922 12,667,030 5,397,524 86,829,114 - - - 496,947,997 27.44%
Phosphate Research Trust Fund 7,285,302 7,285,302 0.40%
Total Educational & General (E&G) 334,207,048 38,542,359 19,304,922 12,667,030 5,397,524 86,829,114 7,285,302 - - 504,233,299 27.84%
Auxiliary Enterprises 167,215,877 6,433,537 1,921,238 395,475 5,338,625 362,200 181,666,952 10.03%
Contracts & Grants 188,299,171 2,533,355 268,822 164,937 248,110 148,485,605 340,000,000 18.77%
Activity & Service Fees (A&S) 11,340,917 1,477,144 406,307 557,301 13,781,669 0.76%
Intercollegiate Athletics 30,356,365 30,356,365 1.68%
Concessions 464,004 25,789 9,397 500 417,990 917,680 0.05%
Student Financial Aid 262,673,879 10,000 262,683,879 14.50%
Total Budgeted Operating Expenditures 701,527,017 49,012,184 21,910,686 13,785,243 298,675,878 241,081,334 7,647,502 - - 1,333,639,844 73.63%
Direct Support Organizations (DSOs):
USF Foundation, Inc. 69,778,000 69,778,000 3.85%
USF Alumni Association, Inc. 2,262,000 2,262,000 0.12%
Sun Dome, Inc. 3,476,000 3,476,000 0.19%
USF Research Foundation, Inc. 21,824,000 21,824,000 1.20%
USF Charter School, Inc. - 0.00%
Medical Services Support Corp. Inc. 44,690,000 44,690,000 2.47%
USF Financing Corporation & Property Corp. 32,740,000 32,740,000 1.81%
University Medical Services Association, Inc. 144,202,000 144,202,000 7.96%
USF Health Professions Conferencing Corp. 14,406,000 14,406,000 0.80%
Total DSOs - - - - - - - 333,378,000 - 333,378,000 18.41%
Faculty Practice Plan 90,042,531 90,042,531 4.97%
Capital Construction 36,800,768 800,000 1,500,000 15,000,000 54,100,768 2.99%
Total All Sources $ 738,327,785 $ 49,812,184 $ 23,410,686 $ 28,785,243 $ 298,675,878 $ 241,081,334 $ 7,647,502 $ 333,378,000 $ 90,042,531 $ 1,811,161,143 100.00%
1-3
University of South Florida
2008-09 Budget
All Sources By Operating Unit & VP Area
SALARIES & SPECIAL TOTAL
CAMPUS / VP AREA BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES EXPENSE
USF TAMPA
TAMPA CAMPUS-WIDE
Educational & General $ (2,572,322) $ 8,167,779 $ - $ - $ 1,000,000 $ 10,635,620 $ 17,231,077
Auxiliary Enterprises 826,514 500,000 4,968,067 6,294,581
Activity & Service Fees
Student Financial Aid 147,838 2,000,000 2,147,838
TAMPA CAMPUS-WIDE TOTAL $ (2,572,322) $ 8,167,779 $ 974,352 $ - $ 3,500,000 $ 15,603,687 $ 25,673,496
EXECUTIVE OFFICES
Educational & General $ 5,898,252 $ 19,514 $ 1,068,071 $ - $ 81,752 $ 7,067,589
Auxiliary Enterprises 807,515 16,350 2,353,481 26,492 1,101,234 446,130 4,751,202
Concessions 63,232 63,232
Intercollegiate Athletics 9,302,812 856,200 13,359,092 4,680,996 2,157,265 30,356,365
EXECUTIVE OFFICES TOTAL $ 16,008,579 $ 892,064 $ 16,843,876 $ 26,492 $ 5,863,982 $ 2,603,395 $ 42,238,388
BUSINESS & FINANCE
Educational & General $ 28,266,095 $ 422,810 $ 20,244,687 $ 103,123 $ 2,660,299 $ 1,560,552 $ 53,257,566
Auxiliary Enterprises 9,475,913 976,852 10,765,702 578,285 4,455,522 23,080,647 49,332,921
Concessions 33 427
33,427 34 241
34,241 67 668
67,668
Student Financial Aid 198,850 62,984 261,834
BUSINESS & FINANCE TOTAL $ 37,940,858 $ 1,399,662 $ 31,106,800 $ 681,408 $ 7,115,821 $ 24,675,440 $ 102,919,989
INFORMATION TECHNOLOGY
Educational & General $ 7,998,295 $ - $ 4,609,599 $ 980,008 $ 1,708 $ - $ 13,589,610
Auxiliary Enterprises 5,708,606 291,685 15,264,920 1,034,908 17,554 1,324,076 23,641,749
Concessions 2,870 2,870
INFORMATION TECHNOLOGY TOTAL $ 13,706,901 $ 291,685 $ 19,877,389 $ 2,014,916 $ 19,262 $ 1,324,076 $ 37,234,229
STUDENT AFFAIRS
Educational & General $ 3,436,623 $ 224,832 $ 573,116 $ 8,640 $ 70,150 $ 4,313,361
Auxiliary Enterprises 11,051,165 2,795,960 12,161,039 273,334 322,578 21,576,235 48,180,311
Activity & Service Fees 3,194,233 1,892,164 4,211,793 256,769 47,811 1,738,147 11,340,917
Concessions 174,843 350 43,249 218,442
STUDENT AFFAIRS TOTAL $ 17,682,021 $ 4,912,956 $ 17,120,791 $ 530,103 $ 379,379 $ 23,427,781 $ 64,053,031
ACADEMIC AFFAIRS
Activity & Service Fees $ - $ - $ - $ - $ - $ - $ -
Auxiliary Enterprises 8,032,450 2,719,947 7,515,759 341,159 507,082 11,227,403 30,343,800
Concessions 111,792 0 111,792
Contracts & Grants 300,000 0 300,000
Educational & General 172,641,082 19,185,983 8,031,278 711,742 15,787,388 20,711,759 237,069,232
Intercollegiate Athletics
Student Financial Aid 388,417 80,980 1,164 470,561
ACADEMIC AFFAIRS TOTAL $ 181,061,949 $ 21,905,930 $ 15,739,809 $ 1,352,901 $ 16,295,634 $ 31,939,162 $ 268,295,385
1-4
University of South Florida
2008-09 Budget
All Sources By Operating Unit & VP Area
SALARIES & SPECIAL TOTAL
CAMPUS / VP AREA BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES EXPENSE
RESEARCH & INNOVATION
Educational & General $ 272,613 $ - $ 1,406,000 $ - $ - $ - $ 1,678,613
Auxiliary Enterprises 2,139,143 173,121 2,127,143 228,100 3,000 806 4,671,313
RESEARCH & INNOVATION TOTAL $ 2,411,756 $ 173,121 $ 3,533,143 $ 228,100 $ 3,000 $ 806 $ 6,349,926
TAMPA TOTAL BY FUND
Activity & Service Fees $ 3,194,233 $ 1,892,164 $ 4,211,793 $ 256,769 $ 47,811 $ 1,738,147 $ 11,340,917
Auxiliary Enterprises 37,214,792 6,973,915 51,014,558 2,482,278 6,906,970 62,623,364 167,215,877
Concessions 0 0 386,164 0 350 77,490 464,004
Contracts & Grants 0 0 0 300,000 0 0 300,000
Educational & General 215,940,638 28,020,918 35,932,751 1,794,873 19,539,787 32,978,081 334,207,048
Intercollegiate Athletics 9,302,812 856,200 13,359,092 0 4,680,996 2,157,265 30,356,365
Student Financial Aid 587,267 0 291,802 0 2,001,164 0 2,880,233
TAMPA TOTAL $ 266,239,742 $ 37,743,197 $ 105,196,160 $ 4,833,920 $ 33,177,078 $ 99,574,347 $ 546,764,444
USF ST. PETERSBURG
Activity & Service Fees $ 437 675
437,675 $ 232 740
232,740 $ 393 779
393,779 $ - $ - $ 412 950
412,950 $ 1 477 144
1,477,144
Auxiliary Enterprises 462,177 328,346 1,318,447 206,650 1,730,909 2,387,008 6,433,537
Concessions 0 0 25,789 0 0 0 25,789
Educational & General 26,297,309 969,575 6,195,540 98,478 590,229 4,391,228 38,542,359
ST. PETERSBURG TOTAL $ 27,197,161 $ 1,530,661 $ 7,933,555 $ 305,128 $ 2,321,138 $ 7,191,186 $ 46,478,829
USF SARASOTA/MANATEE
Activity & Service Fees $ - $ 88,000 $ 266,574 $ - $ - $ 51,733 $ 406,307
Auxiliary Enterprises 86,112 88,444 321,022 38,200 15,938 1,371,522 1,921,238
Concessions 0 0 9,397 0 0 0 9,397
Educational & General 14,368,948 695,285 2,858,987 24,469 30,554 1,326,679 19,304,922
SARASOTA/MANATEE TOTAL $ 14,455,060 $ 871,729 $ 3,455,980 $ 62,669 $ 46,492 $ 2,749,934 $ 21,641,864
USF POLYTECHNIC
Activity & Service Fees $ 42,180 $ 40,112 $ 70,010 $ - $ - $ 404,999 $ 557,301
Auxiliary Enterprises 0 28,469 37,029 2,000 0 327,977 395,475
Concessions 0 0 500 0 0 0 500
Educational & General 10,616,890 788,055 751,959 0 72,337 437,789 12,667,030
POLYTECHNIC TOTAL $ 10,659,070 $ 856,636 $ 859,498 $ 2,000 $ 72,337 $ 1,170,765 $ 13,620,306
1-5
University of South Florida
2008-09 Budget
All Sources By Operating Unit & VP Area
SALARIES & SPECIAL TOTAL
CAMPUS / VP AREA BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES EXPENSE
USF SYSTEM WIDE
Educational & General $ 1,902,277 $ 384,000 $ (794,273) $ - $ 927,933 $ 2,977,587 $ 5,397,524
Contracts & Grants 165,000,000 64,700,000 94,000,000 15,000,000 1,000,000 0 339,700,000
Concessions 0 0 0 0 0 417,990 417,990
Financial Aid 0 103,200 0 0 259,690,446 0 259,793,646
USF SYSTEM-WIDE TOTAL $ 166,902,277 $ 65,187,200 $ 93,205,727 $ 15,000,000 $ 261,618,379 $ 3,395,577 $ 605,309,160
USF HEALTH
Auxiliary Enterprises $ 1,885,166 $ 381,700 $ 1,455,701 $ 35,757 $ 120,885 $ 1,459,416 $ 5,338,625
Educational & General 73,138,847 2,379,458 2,355,280 58,561 3,454,216 5,442,752 86,829,114
Student Financial Aid 0 0 0 0 10,000 0 10,000
USF HEALTH TOTAL $ 75,024,013 $ 2,761,158 $ 3,810,981 $ 94,318 $ 3,585,101 $ 6,902,168 $ 92,177,739
FL PHOSPHATE RESEARCH
Auxiliary Enterprises $ 180,000 $ 10,000 $ 130,400 $ 40,000 $ - $ 1,800 $ 362,200
Phosphate Research 1,540,288
1 540 288 70,000
70 000 590,000
590 000 160,000
160 000 4,815,014
4 815 014 110,000
110 000 7,285,302
7 285 302
FL PHOSPHATE RESEARCH TOTAL $ 1,720,288 $ 80,000 $ 720,400 $ 200,000 $ 4,815,014 $ 111,800 $ 7,647,502
GRAND TOTAL BY FUND
Activity & Service Fees $ 3,674,088 $ 2,253,016 $ 4,942,156 $ 256,769 $ 47,811 $ 2,607,829 $ 13,781,669
Auxiliary Enterprises 39,828,247 7,810,874 54,277,157 2,804,885 8,774,702 68,171,087 181,666,952
Concessions 0 0 421,850 0 350 495,480 917,680
Contracts & Grants 165,000,000 64,700,000 94,000,000 15,300,000 1,000,000 0 340,000,000
Educational & General (excluding Phosphate Research) 342,264,909 33,237,291 47,300,244 1,976,381 24,615,056 47,554,116 496,947,997
Phosphate Research 1,540,288 70,000 590,000 160,000 4,815,014 110,000 7,285,302
Financial Aid 0 103,200 0 0 259,690,446 0 259,793,646
Intercollegiate Athletics 9,302,812 856,200 13,359,092 0 4,680,996 2,157,265 30,356,365
Student Financial Aid 587,267 0 291,802 0 2,011,164 0 2,890,233
TOTAL $ 562,197,611 $ 109,030,581 $ 215,182,301 $ 20,498,035 $ 305,635,539 $ 121,095,777 $ 1,333,639,844
1-6
University of South Florida
2008-09 Budgeted Expenditures
Educational and General Budget
USF St. USF Sarasota/ USF
USF Tampa Petersburg Manatee USF University- Phosphate Total USF All
Campus Campus Campus Polytechnic Wide USF Health Research Sources
PERSON YEARS/FTE:
FACULTY 1,047.87 150.45 72.03 59.72 35.47 416.88 4.00 1,786.41
EXECUTIVE 2.99 0.01 1.00 4.00
A&P 604.53 62.16 51.07 34.00 29.00 156.37 6.00 943.13
STAFF 984.88 112.61 63.50 26.00 32.00 181.98 11.10 1,412.08
TOTAL PERSON YEARS/FTE 2,640.27 325.22 186.60 119.72 96.47 755.24 22.10 4,145.62
CURRENT RATE:
FACULTY $ 104,725,192 $ 13,007,281 $ 6,764,151 $ 5,479,897 $ 4,169,505 $ 43,692,264 $ 319,430 $ 178,157,720
EXECUTIVE 647,138 1,260 126,634 775,032
A&P 34,459,914 3,579,914 2,608,746 2,002,107 2,282,840 8,427,488 306,261 53,667,270
STAFF 30,213,357 3,273,172 1,939,101 879,599 1,458,397 6,190,456 424,729 44,378,811
TOTAL RATE $ 170,045,601
170 045 601 $ 19,860,367
19 860 367 $ 11,311,998
11 311 998 $ 8 361 603
8,361,603 $ 7 910 742
7,910,742 $ 58,311,468
58 311 468 $ 1 177 054
1,177,054 $ 276,978,833
276 978 833
BUDGETED EXPENDITURES:
SALARIES & BENEFITS $ 215,940,638 $ 26,297,309 $ 14,368,948 $ 10,616,890 $ 1,902,277 $ 73,138,847 $ 1,540,288 $ 343,805,197
OPS 28,020,918 969,575 695,285 788,055 384,000 2,379,458 70,000 33,307,291
EXPENSES 35,932,751 6,195,540 2,858,987 751,959 (794,273) 2,355,280 590,000 47,890,244
OCO 1,794,873 98,478 24,469 58,561 160,000 2,136,381
G/A FLORIDA INSITTUTE OF PHOSPHATE RESEARCH 4,518,886 4,518,886
LIBRARY RESOURCES 5,298,967 400,374 7,399 2,630 966,690 50,000 6,726,060
RISK MANAGEMENT INSURANCE 2,519,671 35,777 7 499,102 45,000 3,099,557
STUDENT FINANCIAL AID 2,340,880 2,340,880
PLANT MAINTENANCE 352,289 80 30,554 382,923
SCHOLARSHIPS 7,963,014 105,498 15,380 69,707 530,313 1,568,919 201,128 10,453,959
WAIVERS 1,064,966 48,500 7,768 397,620 388,951 1,907,805
RESERVES 32,978,081 4,391,228 1,326,679 437,789 2,977,587 5,442,752 110,000 47,664,116
TOTAL BUDGETED EXPENDITURES $ 334,207,048 $ 38,542,359 $ 19,304,922 $ 12,667,030 $ 5,397,524 $ 86,829,114 $ 7,285,302 $ 504,233,299
2-1
University of South Florida
2008-2009 Operating Budget
Educational and General Budgeted Expenditures
A Historical Perspective
TOTAL E&G
$600
$517 $504
$498
$500
$458
$413
$400
Millions
$300
$200
$
$100
$‐
2004‐05 2005‐06 2006‐07 2007‐08 2008‐09
2004-05 2005-06 2006-07 2007-08 2008-09
Budgeted Budgeted Budgeted Budgeted Budgeted
Categories Expenditures
2004 05 % Expenditures
2005 06 % Expenditures
2006 07 % Expenditures
2007 08 % Expenditures
2008 09 %
Salaries & Benefits $ 286,212,465 69.2% $ 330,152,231 72.0% $ 361,671,308 72.6% $ 365,509,656 70.7% $ 343,805,097 68.2%
Other Personal Services 27,686,064 6.7% 29,050,142 6.3% 25,925,356 5.2% 24,976,867 4.8% 33,307,291 6.6%
Expense 68,386,787 16.5% 62,329,447 13.6% 51,745,129 10.4% 59,632,213 11.5% 47,890,244 9.5%
Operating Capital Outlay 3,118,269 0.8% 6,267,027 1.4% 3,714,945 0.7% 2,526,084 0.5% 2,136,381 0.4%
Other Categories* 27,916,264 6.8% 30,627,655 6.7% 54,795,972 11.0% 64,233,247 12.4% 77,094,286 15.3%
Total $ 413,319,849 100.0% $ 458,426,502 100.0% $ 497,852,710 100.0% $ 516,878,067 100.0% $ 504,233,299 100.0%
*Other Categories include Library Resources, Phosphate Research, Plant Maintenance, Risk Management Insurance,
Student Financial Aid, Scholarsips, Waivers and Reserves.
3-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account and Fund
Exhibit B - Total E&G
Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Account Expenditures Expenditures Person Years Person Years
Fund 2007-08 2008-09 2007-08 2008-09
80001/02 Salaries and Benefits
10000 General Revenue Fund $ 156,611,046 $ 189,699,851 4,227.05 4,123.32
11000 Student Fee and Other Fees Trust Fund 134,078,811 126,566,141 - 0.20
11500 Student Fee and Other Fees Trust Fund - Differential - 1,813,900 - -
12000 Educational Enhancement Trust Fund 25,150,246 24,185,017 - -
16000 Phosphate Research Trust Fund 1,437,409 1,540,288 22.10 22.10
Total Account 317,277,512 343,805,197 4,249.15 4,145.62
80003 Other Personal Services
10000 General Revenue Fund 30,231,135 18,374,731
11000 Student Fee and Other Fees Trust Fund - 8,165,491
11500 Student Fee and Other Fees Trust Fund - Differential - 14,933
12000 Educational Enhancement Trust Fund - 6,682,136
16000 Phosphate Research Trust Fund 33,206 70,000
Total Account 30,264,341 33,307,291
80004 Expenses
10000 General Revenue Fund 63,100,172 47,300,244
11000 Student Fee and Other Fees Trust Fund 769,871 -
16000 Phosphate Research Trust Fund 380,944 590,000
Total Account 64,250,987 47,890,244
80006 Operating Capital Outlay
10000 General Revenue Fund 1,356,686 1,976,381
16000 Phosphate Research Trust Fund 51,487 160,000
Total Account 1,408,173 2,136,381
88350 Library Resources
10000 General Revenue Fund 6,740,211 6,676,060
16000 Phosphate Research Trust Fund 4,995 50,000
Total Account 6,745,206 6,726,060
88520 Plant Maintenance
10000 General Revenue Fund - 382,923
Total Account - 382,923
88600 Scholarships
10000 General Revenue Fund 66,835 7,375,411
16000 Phosphate Research Trust Fund - 201,128
Total Account 66,835 7,576,539
3-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account and Fund
Exhibit B - Total E&G
Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Account Expenditures Expenditures Person Years Person Years
Fund 2007-08 2008-09 2007-08 2008-09
88610 Student Financial Aid
10000 General Revenue Fund 2,340,880 998,928
11000 Student Fee and Other Fees Trust Fund - 1,878,492
Total Account 2,340,880 2,877,420
88615 State Appropriated Financial Aid
10000 General Revenue Fund $ - $ 2,340,880
Total Account - 2,340,880
88620/21 Waivers
10000 General Revenue Fund - 907,805
11000 Student Fee and Other Fees Trust Fund - 1,000,000
Total Account - 1,907,805
88700 Risk Management Insurance
10000 General Revenue Fund 3,375,864 3,054,557
16000 Phosphate Research Trust Fund 9,342 45,000
Total Account 3,385,206 3,099,557
88881 G/A - Florida Institute of Phosphate Research
16000 Phosphate Research Trust Fund 1,900,431 4,518,886
Total Account 1,900,431 4,518,886
88998/99 Reserves
10000 General Revenue Fund - 35,835,765
11000 Student Fee and Other Fees Trust Fund - 7,106,326
12000 Educational Enhancement Trust Fund - 4,612,025
16000 Phosphate Research Trust Fund - 110,000
Total Account - 47,664,116
TOTAL E&G 427,639,571 504,233,299
Total By Fund
10000 General Revenue Fund 263,822,829 314,923,536 4,227.05 4,123.32
11000 Student Fee and Other Fees Trust Fund 134,848,682 144,716,450 - 0.20
11500 Student Fee and Other Fees Trust Fund - Differential - 1,828,833 - -
12000 Educational Enhancement Trust Fund 25,150,246 35,479,178 - -
16000 Phosphate Research Trust Fund 3,817,814 7,285,302 22.10 22.10
Total All Funds $ 427,639,571 $ 504,233,299 4,249.15 4,145.62
3-3
University of South Florida
2008-2009 Operating Budget
Summary of Educational and General Student Fee and Other Fees Trust Fund
Schedule I - A
ACTUAL ESTIMATED
2007-08 2008-09
MATRICULATION FEES
Fees Collected $ 121,506,529 $ 133,224,624
Graduate Assistant Matriculation Fee Waivers (5,256,807) (7,702,068)
TOTAL MATRICULATION FEES 116,249,722 125,522,556
TUITION FEES
Out of State Tuition 22,091,186 22,421,519
Out of State Waivers (5,969,771) (9,414,000)
TOTAL TUITION FEES 16,121,415 13,007,519
OTHER FEES
Application Fees 955,030 761,288
Late Registration 258,160 478,063
Other Fees 1,831,097 0
Differential Tuition 0 1,828,833
TOTAL OTHER FEES 3,044,287 3,068,184
OTHER REVENUE
Research Overhead 198,170 198,322
Prior Year Revenue 0 0
Library Fines 158,352 0
Prorate to Appropriations 0 0
Transfer In - Intra Fund 0 0
Other Revenues 469,645 4,377,246
TOTAL OTHER REVENUE 826,167 4,575,568
TOTAL STUDENT FEE AND OTHER FEES TRUST FUND $ 136,241,591 $ 146,173,827
3-4
University of South Florida
2008-2009 Operating Budget
Educational and General Funding Sources
2007‐08 FUNDING SOURCES 2008‐09 FUNDING SOURCES
General Student and
Revenue Other Fees
Student and General Trust Fund
66.8% Other Fees Trust Revenue 29.1%
Fund 62.5%
26.6%
Educational Educational
Phosphate Enhancement Phosphate Enhancement
Research Trust Trust Fund Research Trust Trust Fund
Fund 5.1% Fund 7.0%
1.4% 1.4%
2007-08 2008-09
Total Total
Funding Sources Budgeted Percent Budgeted Percent
General Revenue $ 345,342,957 66.8% $ 314,923,536 62.5%
Student Fee and Other Fees Trust Fund 137,701,664 26.6% 146,545,283 29.1%
Educational Enhancement Trust Fund 26,567,847 5.1% 35,479,178 7.0%
Phosphate Research Trust Fund 7,265,599 1.4% 7,285,302 1.4%
Total $ 516,878,067 100.0% $ 504,233,299 100.0%
3-5
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Campus/VP Area/College
Educational & General Activities
EXHIBIT C - SUMMARY BY CAMPUS/VP AREA/COLLEGE
FTE/ ESTIMATED
PERSON CURRENT SALARIES & SPECIAL
FUND/CAMPUS/VP AREA YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
GENERAL REVENUE (Funds 10000 & 13000)
USF TAMPA CAMPUS
USF TAMPA TUITION & LOTTERY CONTRA ACCOUNTS - $ - $ (112,831,118) $ (6,682,136) $ - $ - $ (1,605,713) $ 8,688,986 $ (112,429,981)
USF TAMPA LAPSE - (2,572,322) (2,572,322)
EXECUTIVE OFFICES (INCLUDING ATHLETICS) 74.50 4,580,520 5,898,252 19,514 1,068,071 - 81,752 - 7,067,589
BUSINESS & FINANCE 582.14 20,759,081 28,266,095 422,810 20,244,687 103,123 2,660,299 1,560,552 53,257,566
INFORMATION TECHNOLOGY 109.65 6,094,075 7,998,295 4,609,599 980,008 1,708 13,589,610
STUDENT AFFAIRS 52.68 2,600,201 3,436,623 224,832 573,116 - 8,640 70,150 4,313,361
ACADEMIC AFFAIRS
Provost Office/Academic Affairs 267.67 22,288,498 26,771,487 1,623,667 178,292 510,287 40,300 18,817,259 47,941,292
Colleges
College of Arts & Sciences 477.22 38,555,037 49,555,646 8,880,377 1,672,940 126,655 51,538 43,368 60,330,524
College of Business 93.96 10,282,252 12,912,302 1,279,350 529,010 1,880 11,684 332,944 15,067,170
College
g of Education 161.61 11,751,299
, , 15,149,003
, , 1,126,309
, , 479,502
, 11,319
, 19,321
, 16,785,454
, ,
College of Engineering 128.85 12,652,353 16,047,776 2,151,785 168,275 6,565 13,120 700,938 19,088,459
College of Visual & Performing Arts 111.21 7,630,860 9,858,202 501,558 1,046,607 16,680 18,313 11,441,360
College of Marine Sciences 42.67 4,045,774 5,128,218 279,445 260,500 8,000 12,000 5,688,163
Honors College 13.00 731,019 937,369 564,000 125,710 280,923 43,091 1,951,093
College of Behavioral & Community Sciences 198.06 13,351,131 17,275,352 791,497 656,744 9,761 58,512 5,425 18,797,291
Colleges Sub-total 1,226.58 98,999,725 126,863,868 15,574,321 4,939,288 180,860 465,411 1,125,766 149,149,514
Enrollment Planning 2.00 191,526 233,410 1,400 43,610 240 56,723 335,383
Admissions 48.55 1,749,646 2,355,949 60,000 973,128 1,000 10,500 50,300 3,450,877
Registrar's Office 25.75 1,010,635 1,350,112 4 153,486 4 8 1,503,614
Financial Aid Office 36.00 1,287,364 1,687,014 58,589 16,217 8,778,531 292,235 10,832,586
Undergraduate Studies 49.87 2,527,653 3,277,327 468,229 197,109 390 333,976 4,277,031
Graduate Studies 20.00 770,274 1,037,319 1,014,568 558,263 1,211,130 3,821,280
University Library 92.10 4,069,759 5,333,229 289,000 570,796 5,273,548 11,466,573
Office of Decision Support 18.00 1,017,796 1,307,541 43,782 37,405 300 3,500 1,392,528
Educational Outreach 4.00 358,052 446,688 25,829 37,541 1,630 511,688
Florida Institute of Oceanography 15.00 668,762 887,583 125,797 1,013,380
Center for International Affairs 14.09 852,554 1,089,555 85,183 157,974 3,374 5,400 32,000 1,373,486
ACADEMIC AFFAIRS TOTAL 1,819.61 135,792,244 172,641,082 19,185,983 8,031,278 711,742 15,787,388 20,711,759 237,069,232
RESEARCH & INNOVATION 1.69 219,480 272,613 1,406,000 1,678,613
USF TAMPA CAMPUS TOTAL 2,640.27 170,045,601 103,109,520 13,171,003 35,932,751 1,794,873 16,934,074 31,031,447 201,973,668
3-6
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Campus/VP Area/College
Educational & General Activities
EXHIBIT C - SUMMARY BY CAMPUS/VP AREA/COLLEGE
FTE/ ESTIMATED
PERSON CURRENT SALARIES & SPECIAL
FUND/CAMPUS/VP AREA YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
USF ST. PETERSBURG
St. Petersburg Tuition and Lottery Contra Accounts (10,253,815) (160,014) (1,876,286) (12,290,115)
St. Petersburg Campus-wide Lapse (380,522) (380,522)
College of Arts & Sciences 55.66 4,327,885 5,638,243 364,378 150,683 12,000 122,360 6,287,664
College of Business 31.05 3,427,076 4,278,137 86,761 108,100 3,000 7,000 4,482,998
College of Education 24.75 2,033,037 2,593,334 243,109 46,020 2,882,463
College of Visual & Performing Arts 2.99 229,273 293,192 18,383 311,575
College of Behavioral & Community Sciences 4.48 331,835 428,216 39,908 468,124
St. Petersburg Support 206.28 9,511,261 13,446,710 217,036 5,890,737 83,478 460,871 4,057,974 24,156,806
USF ST. PETERSBURG CAMPUS TOTAL 325.22 19,860,367 16,043,495 969,575 6,195,540 98,478 430,217 2,181,688 25,918,993
SARASOTA/MANATEE
Sarasota/Manatee Tuition and Lottery Contra Accounts (4,739,535) (70,962) (425,645) (5,236,142)
Sarasota/Manatee Campus-wide Lapse (475,008) (475,008)
College of Arts & Sciences 12.34 846,309 1,075,270 512,082 70,886 4,264 1,662,502
College of Business 15.71
15 71 1,640,162
1 640 162 2 057 223
2,057,223 13 190
13,190 68,700
68 700 400 2 139 513
2,139,513
College of Education 17.70 1,339,925 1,745,999 60,965 2,159 1,809,123
College of Behavioral & Community Sciences 4.74 369,225 486,712 486,712
Undergraduate Studies 6.86 607,574 771,724 20,800 500 100 793,124
Sarasota/Manatee Support 129.25 6,508,803 8,707,028 170,013 2,637,636 23,969 23,631 876,161 12,438,438
USF SARASOTA/MANATEE TOTAL 186.60 11,311,998 9,629,413 695,285 2,858,987 24,469 (40,408) 450,516 13,618,262
USF POLYTECHNIC
USF Polytechnic Tuition and Lottery Contra Accounts (3,035,405) (41,805) (76,163) (3,153,373)
USF Polytechnic Campus Wide Lapse
College of Arts & Sciences 5.74 445,048 580,366 176,103 12,500 2,061 771,030
College of Business 7.23 778,145 973,771 64,590 7,300 1,045,661
College of Education 10.97 753,105 966,131 166,771 20,950 8,244 1,162,096
College of Engineering 2.99 253,259 314,804 8,612 1,500 324,916
College of Visual & Performing Arts 10,765 10,765
College of Behavioral & Community Sciences 1.25 78,249 102,515 95,698 198,213
Undergraduate Studies 5.61 571,998 727,588 25,025 5,700 758,313
USF Polytechnic Support 85.94 5,481,799 7,145,444 240,491 704,009 62,032 269,342 8,421,318
USF POLYTECHNIC TOTAL 119.72 8,361,603 7,775,214 788,055 751,959 - 30,532 193,179 9,538,939
USF SYSTEM -WIDE
USF System Wide 96.47 7,910,742 1,902,277 384,000 (794,273) 927,933 968,050 3,387,987
USF SYSTEM-WIDE TOTAL 96.47 7,910,742 1,902,277 384,000 (794,273) - 927,933 968,050 3,387,987
3-7
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Campus/VP Area/College
Educational & General Activities
EXHIBIT C - SUMMARY BY CAMPUS/VP AREA/COLLEGE
FTE/ ESTIMATED
PERSON CURRENT SALARIES & SPECIAL
FUND/CAMPUS/VP AREA YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
USF HEALTH
Executive Offices 2.16 178,895 230,527 230,527
Business & Finance 19.06 812,590 1,116,359 - 8,390 - 950 14,341 1,140,040
Information Technology 1.01 53,298 68,065 68,065
Student Affairs - -
USF Health - VP Office 38.39 2,958,116 2,717,582 4,100 96,458 1,319 2,819,459
College of Medicine 446.67 37,203,719 33,322,480 1,425,206 935,194 51,090 1,566,908 983,519 38,284,397
College of Nursing 102.82 6,523,191 4,703,656 364,945 570,780 222,117 - 5,861,498
College of Public Health 89.87 8,088,051 5,743,869 542,562 449,418 3,471 248,131 10,706 6,998,157
USF Health - Library 28.17 1,260,662 1,714,698 12,000 66,650 2,000 908,868 - 2,704,216
USF Health - Medical Clinic 119,267 119,267
USF Health Wide Support 25.92 1,162,334 1,550,377 18,000 102,488 2,000 507,242 1,000 2,181,107
Research & Innovation 0.96 56,830 72,319 6,635 78,954
USF Health Total 755.04 58,297,686 51,239,932 2,366,813 2,355,280 58,561 3,454,216 1,010,885 60,485,687
GENERAL REVENUE TOTAL 4,123.32 275,787,997 189,699,851 18,374,731 47,300,244 1,976,381 21,736,564 35,835,765 314,923,536
STUDENT FEE TRUST FUND (TUITION) - Fund 11000
USF Tampa Tuition Budget 91,145,107 8,165,491 2,605,713 1,946,634 103,862,945
USF St. Petersburg Tuition Budget 9,353,602 160,012 1,876,288 11,389,902
USF Sarasota/Manatee Tuition Budget 4,119,123 70,962 425,645 4,615,730
USF Polytechnic Tuition Budget 2,660,476 41,805 76,163 2,778,444
USF Health Tuition Budget 19,287,833 2,781,596 22,069,429
STUDENT FEE TRUST FUND (TUITION) TOTAL 126,566,141 8,165,491 - - 2,878,492 7,106,326 144,716,450
DIFFERENTIAL TUITION (Fund 11500)
USF Tampa Differential Tuition Budget 1,793,588 2,288 1,795,876
USF Health Differential Tuition Budget 0.20 13,782 20,312 12,645 32,957
DIFFERENTIAL TUITION TOTAL 0.20 13,782 1,813,900 14,933 - - - - 1,828,833
EDUCATION ENHANCEMENT TRUST FUND (LOTTERY) Fund 12000
USF Tampa Lottery Budget 19,892,423 6,682,136 26,574,559
USF St. Petersburg Lottery Budget 900,212 333,252 1,233,464
USF Sarasota/Manatee Lottery Budget 620,412 450,518 1,070,930
USF Polytechnic Lottery Budget 181,200 168,447 349,647
USF System Wide Lottery Budget 2,009,537 2,009,537
USF Health Lottery Budget 2,590,770 1,650,271 4,241,041
EDUCATION ENHANCEMENT TRUST FUND (LOTTERY) TOTAL 24,185,017 6,682,136 - - - 4,612,025 35,479,178
FUND 16000: PHOSPHATE RESEARCH TRUST FUND Fund 16000
Phosphate Research 22.10 1,177,054 1,540,288 70,000 590,000 160,000 4,815,014 110,000 7,285,302
PHOSPHATE RESEARCH TRUST FUND TOTAL 22.10 1,177,054 1,540,288 70,000 590,000 160,000 4,815,014 110,000 7,285,302
TOTAL EDUCATIONAL & GENERAL (E&G) 4,145.62 $ 276,978,833 $ 343,805,197 $ 33,307,291 $ 47,890,244 $ 2,136,381 $ 29,430,070 $ 47,664,116 $ 504,233,299
3-8
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
TAMPA
TAMPA CAMPUS-WIDE
008700 000000 USF TAMPA TUITION & LOTTERY CONTRA ACCOUNTS (112,831,118) (6,682,136) (1,605,713) 8,688,986 (112,429,981)
008900 000000 USF TAMPA CAMPUS-WIDE LAPSE (2,572,322) (2,572,322)
TAMPA CAMPUS-WIDE TOTAL 0.00 $0 ($115,403,440) ($6,682,136) $0 $0 ($1,605,713) $8,688,986 ($115,002,303)
EXECUTIVE OFFICES
010100 PRS000 PRESIDENT'S OFFICE - OPERATIONS 4.09 547,959 662,761 11,406 85,076 449 759,692
010100 PRS012 PRESIDENT'S OFFICE - MEMBERSHIPS 67,473 67,473
010200 PRS000 SPECIAL EVENTS & CEREMONIES - OPERATIONS 3.47 134,852 182,862 182,862
010200 PRS004 SPECIAL EVENTS & CEREMONIES - COMMENCEMENT 1.00 31,390 41,871 54,916 96,787
010200 PRS005 SPECIAL EVENTS & CEREMONIES - DIPLOMAS 20,968 20,968
011000 GR0001 GOVERNMENT RELATIONS - OPERATIONS 0.44 36,156 43,811 46,419 60 90,290
011000 GR0002 GOVERNMENT RELATIONS - HSC FUNDED SALARY 94,878 94,878
012000 GC0001 OFFICE OF GENERAL COUNSEL - OPERATIONS 5.91 485,312 607,698 28,347 11,343 647,388
012000 GC0002 OFFICE OF GENERAL COUNSEL - OUTSIDE COUNSEL 50,000 50,000
013000 000000 UNIVERSITY BOARD OF TRUSTEES 2.90 192,839 252,622 108 14,296 267,026
014000 000000 UNIV AUDIT & COMPLIANCE OFFICE 10.03 763,870 968,605 14,295 982,900
051000 ICA530 INTERCOLLEGIATE ATHLETICS - TITLE IX 6.00 271,951 353,967 353,967
051000 ICA532 INTERCOLLEGIATE ATHLETICS - WOMEN
WOMEN'S S BASKETBALL 19 442
19,442 19 442
19,442
051000 ICA556 INTERCOLLEGIATE ATHLETICS - ATHLETIC FACILITY 109,866 66,100 175,966
051000 ICA557 INTERCOLLEGIATE ATHLETICS - SUN DOME OPERATIONS 174,922 174,922
062000 ADV017 UNIV COMMUNICATIONS & MARKETNG - MAGAZINE 157,260 157,260
062000 ADV027 UNIV COMMUNICATIONS & MARKETNG - UNIV RELATIONS OFFICE 18.25 953,930 1,249,697 47,000 3,000 1,299,697
062000 ADV033 UNIV COMMUNICATIONS & MARKETNG - UNIV RELATIONS-BULLS CNTRY 19,000 19,000
066000 PBA104 PUBLIC BROADCASTING - E&G STATE ALLOCATIONS 3.55 250,613 318,139 318,139
066100 PTV102 WUSF-TV - E&G STATE ALLOCATIONS 6.50 307,483 419,303 419,303
066200 PFM101 WUSF-FM - E&G STATE ALLOCATIONS 2.70 132,181 180,828 180,828
310000 000000 DIVERSITY & EQUAL OPPORTUNITY 9.65 471,984 616,088 8,000 47,109 800 671,997
310000 DEOADA DIVERSITY & EQUAL OPPORTUNITY - DISABILITY ACT 8,000 8,000
310000 DEOADV DIVERSITY & EQUAL OPPORTUNITY - ADVERTISING 4 4
310000 DEOEVE DIVERSITY & EQUAL OPPORTUNITY - DIVERSITY EVENTS 8,800 8,800
EXECUTIVE OFFICES TOTAL 74.50 $4,580,520 $5,898,252 $19,514 $1,068,071 $0 $81,752 $0 $7,067,589
BUSINESS & FINANCE
020100 ADM001 VP ADMINISTRATIVE SERVICES - OPERATIONS 6.19 576,636 716,442 7,500 723,942
020100 ADM005 VP ADMINISTRATIVE SERVICES - ADMINISTRATIVE SERVICES RESERV 90,724 90,724
020100 ADM013 VP ADMINISTRATIVE SERVICES - ADMINSTRATIVE SERVICES - UTA 199,750 199,750
020600 000000 UNIVERSITY CONTROLLER'S OFFICE 32,066 32,066
020600 PFS001 UNIVERSITY CONTROLLER'S OFFICE - OPERATING E&G 61.00 2,875,607 3,828,364 3,828,364
021000 BPA001 BUDGET AND POLICY ANALYSIS - OPERATIONS 8.25 501,457 642,738 19,867 50 662,655
021000 BPA005 BUDGET AND POLICY ANALYSIS - ERP BUSINESS SYSTEMS 1.00 50,000 69,161 69,161
022000 000000 ENTERPRISE BUSINESS SYSTEMS 8.10 487,953 621,965 5,000 626,965
022600 000000 FACILITIES PLANNING 16.28 776,657 1,024,065 2,835 64,913 3,468 1,095,281
023000 000000 UNIVERSITY TREASURER 0.56 62,470 79,895 79,895
025000 000000 ADMINISTRATION -PHYSICAL PLANT 15.00 931,006 1,183,721 25,890 1,070 12,065 1,222,746
025002 000000 TECHNICAL SVCS -PHYSICAL PLANT 5.00 288,690 365,877 57,975 62,515 625 8,685 495,677
025004 000000 FAC ENCHANCE - PHYSICAL PLANT 6.00 305,625 401,491 6,225 6,727 7,000 5,650 7,005 434,098
025006 000000 MOVES - PHYSICAL PLANT 50,400 1,500 56,544 108,444
025008 000000 QUALITY ASSURANCE - PHYS PLANT 5,000 5,000
025100 000000 UTILITIES- PHYSICAL PLANT 30.00 1,093,056 1,523,189 2,365 392,745 43,500 12,595 191,295 2,165,689
3-9
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
025100 PPEG01 UTILITIES- PHYSICAL PLANT - BOILERS 1,500 1,500
025100 PPEG02 UTILITIES- PHYSICAL PLANT - CHILLERS 1,500 1,500
025100 PPEG03 UTILITIES- PHYSICAL PLANT - COOLING TOWERS 1,500 1,500
025100 PPEG04 UTILITIES- PHYSICAL PLANT - PLUMBING 1,500 1,500
025100 PPEG05 UTILITIES- PHYSICAL PLANT - LIFT STATIONS 1,500 1,500
025101 000000 PURCHASED UTILITIES - PHYSICAL 15,458,650 15,458,650
025101 PPEG09 PURCHASED UTILITIES - PHYSICAL - SOUTH TOWER CLINIC 609,652 609,652
025102 000000 ENGINEERING- PHYSICAL PLANT 20,500 20,547 16,000 57,047
025300 000000 POST OFFICE - PHYSICAL PLANT 13.00 352,768 503,282 12,575 31,920 4,390 552,167
025400 000000 BUILDING SVCS- PHYSICAL PLANT 164.00 3,105,417 4,388,710 202,000 400,889 28,300 5,019,899
025400 PPEG09 BUILDING SVCS- PHYSICAL PLANT - SOUTH TOWER CLINIC 560,640 560,640
025500 000000 MAINTENANCE - PHYSICAL PLANT 46.00 1,432,821 2,008,145 9,000 1,201,100 15,000 41,000 905,956 4,180,201
025500 PPEG07 MAINTENANCE - PHYSICAL PLANT - HVAC 10,000 10,000
025500 PPEG08 MAINTENANCE - PHYSICAL PLANT - ALARM SHOP 58,500 58,500
025503 000000 STORES - PHYSICAL PLANT 5.00 151,406 205,168 9,340 660 215,168
025600 000000 GROUNDS - PHYSICAL PLANT 40.00 1,036,953 1,494,731 70,000 249,650 5,475 3,200 146,920 1,969,976
025700 000000 VEHICLE - PHYSICAL PLANT 7.00 224,327 326,371 7,755 245 334,371
026000 000000 PUBLIC SAFETY 2.20 179,800 220,456 3,673 1,827 225,956
026100 SAP001 UNIVERSITY POLICE - E&G 65.25 2,612,442 3,679,349 8 147,874 26,148 23,905 21,220 3,898,504
027900 000000 PURCHASING & PROPERTY 12 06
12.06 461 976
461,976 645 603
645,603 645 603
645,603
028100 000000 ENVIRONMENTAL HEALTH & SAFETY 31,430 240,807 6,000 1,000 20,000 299,237
028100 EHSGF2 ENVIRONMENTAL HEALTH & SAFETY - OFC/SAL 15.42 638,571 843,762 843,762
028100 EHSIN1 ENVIRONMENTAL HEALTH & SAFETY - CAS INSUR 2,277,461 2,277,461
028100 EHSIN2 ENVIRONMENTAL HEALTH & SAFETY - FIRE INSUR 229,280 229,280
028100 EHSIN3 ENVIRONMENTAL HEALTH & SAFETY - FDLT BND 8,580 8,580
031000 EVP001 EXECUTIVE VICE PRESIDENT - OPERATIONS 4.00 359,530 450,731 2,297 19,400 600 473,028
031000 EVPTEC EXECUTIVE VICE PRESIDENT - TECH FINANCE 175,203 175,203
032000 CB0001 HUMAN RESOURCES - COLLECTIVE BARGAINING 1.00 32,000 47,855 47,855
032000 HR0001 HUMAN RESOURCES - OPERATIONS 44.36 1,988,477 2,681,516 56,720 34,854 2,773,090
032000 HR0004 HUMAN RESOURCES - UNEMPLOYMENT COMPENSATION 95,000 95,000
035000 000000 TALENT MANAGEMENT 5.47 233,436 313,508 600 18,220 720 53,403 386,451
036000 AP0001 A&P COUNCIL / USPS SENATE - A&P COUNCIL 654 654
036000 USPS01 A&P COUNCIL / USPS SENATE - USPS SENATE 1,120 2,554 3,674
BUSINESS & FINANCE TOTAL 582.14 $20,759,081 $28,266,095 $422,810 $20,244,687 $103,123 $2,660,299 $1,560,552 $53,257,566
INFORMATION TECHNOLOGY
034800 000000 IT EDP - 165,526 165,526
034800 IT1003 IT EDP - OUTSIDE INFRASTRUCTURE 420 420
034800 IT1004 IT EDP - SECURITY 420 420
034800 IT1500 IT EDP - BILLABLE TELCOM 1.00 23,953 33,034 4,343 37,377
034800 IT1502 IT EDP - BILLABLE INSTALLATION & MAINT 748 748
034800 IT3000 IT EDP - ATM CONNECTIONS COMPUTING 365,622 365,622
034800 IT3001 IT EDP - EXCHANGE E-MAIL 4,940 4,940
034800 IT3002 IT EDP - FMIS 4.00 263,608 346,216 905,434 1,251,650
034800 IT3003 IT EDP - GEMS 334,947 334,947
034800 IT3004 IT EDP - OASIS 10.00 594,581 780,358 521,891 1,302,249
034800 IT3005 IT EDP - MISC CENTRAL APPLICATIONS 4.00 265,933 349,969 4,727 354,696
034800 IT3012 IT EDP - NETWORK SERVICES 42,239 42,239
034800 IT3013 IT EDP - PORTAL 0.50 38,887 51,106 27,126 78,232
034800 IT3015 IT EDP - TECH ASSESS AND R&D (COMPUTING 0.50 38,887 51,106 9,035 60,141
034800 IT3016 IT EDP - ENTERPRISE APPLICATIONS 4.00 210,054 270,453 24,800 295,253
3-10
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
034800 IT3017 IT EDP - COMPUTER ROOM NWRDC 255,940 162,011 417,951
034800 IT3501 IT EDP - BILLABLE BACKUP 1.00 70,437 93,237 14,400 107,637
034800 IT3502 IT EDP - BILLABLE COMP SERVICES 6.00 348,798 463,827 1,172,489 19,437 1,655,753
034800 IT3504 IT EDP - BILLABLE SUPER SERVER 7,000 7,000
034800 IT3506 IT EDP - BILLABLE TERMINAL SERVER 1.00 88,039 113,975 113,975
034800 IT3510 IT EDP - BILLABLE UNF 1.00 59,078 79,856 79,856
034800 IT3512 IT EDP - BILLABLE NEW COLLEGE OF FL 944 944
034800 IT3514 IT EDP - BILLABLE DIALUP MODEM ACCESS 840 840
034800 IT5000 IT EDP - WEB BASED CREDIT CARD PROCESS 1.00 65,095 82,897 33,266 116,163
034800 IT5001 IT EDP - WEB SUPPORT 1.00 56,746 71,742 8,475 80,217
034800 IT5003 IT EDP - TECH ASSESS AND R&D (WEB) 3,735 3,735
034800 IT5004 IT EDP - BILLABLE MOBULL MESSENGER 100 100
034800 IT7000 IT EDP - HELP DESK 2.00 73,846 102,031 13,308 115,339
034800 IT7003 IT EDP - ADMINISTRATION 1.00 49,025 63,965 1,105 65,070
034800 IT7004 IT EDP - FINANCIAL MANAGEMENT 4.50 165,288 228,006 14,806 800 243,612
034900 000000 IT STD DEVELOP SOFTWARE SVCS 4.75 263,225 350,266 52,745 403,011
350000 000000 ACADEMIC COMPUTING - -
351000 000000 INFORMATION TECHNOLOGY 12.00 515,868 691,221 641,827 1,333,048
351000 TS0100 INFORMATION TECHNOLOGY - NETWORK DATA 3.50 235,046 302,931 205,315 20,000 347 528,593
351000 TS0102 INFORMATION TECHNOLOGY - INTERNET2 11 480
11,480 11 480
11,480
351000 TS2000 INFORMATION TECHNOLOGY - SUPPORT SERVICE 1.90 152,907 195,548 36,472 232,020
351000 TS2001 INFORMATION TECHNOLOGY - DESKTOP IMAGING 3.00 153,356 207,387 207,387
351000 TS2002 INFORMATION TECHNOLOGY - PC/WORKSTATION SUPPORT 8.00 347,392 456,752 456,752
351000 TS2003 INFORMATION TECHNOLOGY - DOCUMENTATION/TRAINING 1.00 66,633 88,755 88,755
351000 TS3001 INFORMATION TECHNOLOGY - CT ADMIN OPERATIONS 11.00 494,643 654,991 654,991
351000 TS4000 INFORMATION TECHNOLOGY - SECURITY COMPLIANCE 1.00 65,000 76,753 32,363 10,000 486 119,602
351000 TS4001 INFORMATION TECHNOLOGY - IDENTITY MANAGEMENT 3.00 224,625 290,988 17,934 308,922
351000 TS4500 INFORMATION TECHNOLOGY - RESEARCH COMPUTING 6.00 343,804 445,740 3,160 10,000 458,900
351000 TS8000 INFORMATION TECHNOLOGY - COURSE MANAGEMENT 7.00 432,454 562,009 254,899 108,733 925,641
351000 TS8001 INFORMATION TECHNOLOGY - E-MAIL EXCHANGE 2.00 136,701 182,022 182,022
351000 TS9000 INFORMATION TECHNOLOGY - IT VP ADMINISTRATIVE 3.00 250,166 311,154 56,605 8,000 75 375,834
460300 XTCHSV EO TECHNOLOGY SERVICES - TECHNOLOGY SERVICES - -
INFORMATION TECHNOLOGY TOTAL 109.65 $6,094,075 $7,998,295 $0 $4,609,599 $980,008 $1,708 $0 $13,589,610
STUDENT AFFAIRS
031100 000000 THE ADVOCACY PROGRAM AT USF 3.30 116,620 156,865 3,911 160,776
033000 000000 EMPLOYEE ASSISTANCE PROGRAM 2.54 118,845 154,137 19,168 400 4,114 177,819
040100 000000 VP STUDENT AFFAIRS 7.62 592,588 759,126 66,036 825,162
040101 000000 FUNDRAISING & DEVELOPMENT - -
040102 000000 SPONSORED RESEARCH & GRANTS - -
040200 000000 ASST. VP/DEAN OF STUDENTS 2.00 163,600 202,370 202,370
040201 000000 STUDENT JUDICIAL SERVICES 1.35 67,104 88,681 88,681
040302 000000 STUDENT LEARNING SERVICES - 446 7,114 240 7,800
040400 000000 ASSOC VP FOR STUDENT AFFAIRS 2.36 172,600 220,011 220,011
040401 000000 NEW STUDENT PROGRAMS 1.00 55,000 65,116 65,116
040600 000000 ASST. VP FOR STUDENT AFFAIRS 1.90 134,802 175,644 175,644
041500 SAS001 COUNSELING CENTER - OPERATIONS 11.61 534,292 708,552 40,014 5,400 753,966
041500 SAS004 COUNSELING CENTER - INTERNS 79,756 79,756
041500 SAS010 COUNSELING CENTER - COUNSELING - -
042700 000000 MARSHALL CENTER 170,564 170,564
042700 CTR009 MARSHALL CENTER - CUSTODIAL 23,497 31,445 54,942
3-11
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
042700 CTR014 MARSHALL CENTER - MAINTENANCE 4,898 156,539 2,600 164,037
045000 SAS021 CAMPUS RECREATION - OPERATIONS 14.00 413,038 596,759 36,990 633,749
048200 SDS001 STUDENT DISABILITY SERVICES - STUDENT DISABILITY SERVICES 5.00 231,712 309,362 91,504 32,850 433,716
048200 SDS002 STUDENT DISABILITY SERVICES - SDS LEARNING AIDS 24,731 74,521 99,252
STUDENT AFFAIRS TOTAL 52.68 $2,600,201 $3,436,623 $224,832 $573,116 $0 $8,640 $70,150 $4,313,361
ACADEMIC AFFAIRS
PROVOST OFFICE
100100 000000 PROVOST'S OFFICE 16.00 1,561,222 1,924,209 72,000 62,980 300 1,546 2,061,035
102300 000000 FACULTY SENATE 1.00 35,489 52,065 2,302 1,161 55,528
102600 000000 MINOR RENOVATIONS 48,800 40,000 14,511 103,311
109000 000000 ACADEMIC AFFAIRS UNIV WIDE 38.04 3,330,549 4,286,401 18,118,960 22,405,361
109000 AAW001 ACADEMIC AFFAIRS UNIV WIDE - LAPSE 90.03 7,583,925 9,799,815 1,551,667 11,351,482
109000 AAW002 ACADEMIC AFFAIRS UNIV WIDE - OPS CONVERSION - -
109000 AAW003 ACADEMIC AFFAIRS UNIV WIDE - FACTEACHING/ADVISING AWARDS (1,960,833) (1,960,833)
109000 AAW004 ACADEMIC AFFAIRS UNIV WIDE - SPECIAL PROGRAMS 1.12 89,912 123,810 50,500 159,791 334,101
109000 AAW005 ACADEMIC AFFAIRS UNIV WIDE - SEARCHES/SPECIAL ISSUES 121.48 9,687,401 12,546,020 13,710 21,290 12,581,020
109000 AAW006 ACADEMIC AFFAIRS UNIV WIDE - CERTICATE PROGRAMS 500,000 500,000
109000 ACFPCS ACADEMIC AFFAIRS UNIV WIDE - FACULTY PC'S
PC S 510 287
510,287 510 287
510,287
PROVOST OFFICE TOTAL 267.67 $22,288,498 $26,771,487 $1,623,667 $178,292 $510,287 $40,300 $18,817,259 $47,941,292
COLLEGE OF ARTS & SCIENCES
120100 000000 ARTS AND SCIENCES - DEAN 9.00 826,329 1,010,847 20,000 66,200 6,000 2,400 1,105,447
120100 CAS003 ARTS AND SCIENCES - DEAN - COMPUTING 1.00 57,741 73,070 45,800 17,720 276 200 137,066
120100 CAS005 ARTS AND SCIENCES - DEAN - INTERDISCIPLINARY/SCI 2.24 202,643 261,637 48,280 309,917
120100 CAS014 ARTS AND SCIENCES - DEAN - HUMANITIES INST. 0.75 25,066 34,166 69,998 4,442 108,606
120101 000000 GRAD & UNDERGRAD STUDIES 15.00 757,023 1,020,441 4,680 65,888 424 1,091,433
120102 000000 RESEARCH & SCHOLARSHIP 2.00 171,848 218,255 12,001 33,200 700 1,100 265,256
120103 000000 FACULTY & PROGRAM DEVELOPMENT 3.00 269,389 334,528 23,888 15,498 1,000 374,914
120104 000000 CASDO FACILITIES 3.00 124,074 167,639 999 18,700 6,101 193,439
120105 000000 CAS - D.O. DEVELOPMENT 1.50 81,050 104,331 10,700 115,031
120200 000000 AFRICANA STUDIES 4.17 307,303 396,519 14,548 9,418 486 420,971
120500 000000 ANTHROPOLOGY 19.94 1,650,975 2,126,788 378,888 54,080 2,000 2,561,756
120900 000000 BIOLOGY 6.00 235,888 324,977 4,763 108,309 1,000 439,049
120901 000000 DIV. CELL, MOLECULAR & MICRO 16.21 1,335,217 1,723,333 406,002 84,297 15,000 2,200 2,230,832
120902 000000 DIVISION OF INTEGRATIVE BIOLGY 14.22 1,243,557 1,589,846 436,152 54,930 15,000 1,500 2,097,428
121300 000000 CHEMISTRY 35.36 2,607,726 3,373,562 1,277,414 183,546 16,000 1,000 4,851,522
121700 000000 COMMUNICATIONS 16.95 1,329,168 1,712,797 302,729 42,511 300 2,058,337
122300 000000 ENGLISH 33.00 2,591,509 3,309,582 1,310,571 92,323 1,000 1,200 5,000 4,719,676
122500 000000 GEOLOGY 19.33 1,491,633 1,945,871 338,152 41,768 999 1,040 2,327,830
122700 000000 GEOGRAPHY 20.21 1,464,950 1,907,580 318,051 41,800 600 2,268,031
122700 CAS006 GEOGRAPHY - COMMUNITY INITIATIVE 18,896 9,604 173 28,673
123100 000000 GOVT & INTERNATIONAL AFFAIRS 23.23 2,047,586 2,607,913 96,200 40,321 1,000 2,745,434
123500 000000 HISTORY 18.98 1,494,167 1,931,102 135,343 36,700 2,100 2,105,245
123700 000000 HUMANITIES 7.35 531,061 692,853 37,961 19,445 282 750,541
123900 000000 WOMEN'S STUDIES 2.75 183,913 238,825 13,824 19,498 229 272,376
124100 000000 WORLD LANGUAGES 21.57 1,520,501 1,982,658 447,807 61,712 800 2,492,977
124700 000000 MASS COMMUNICATIONS 17.96 1,210,206 1,579,510 88,557 54,596 1,000 600 1,724,263
124800 000000 LIBRARY & INFORMATION SCIENCE 14.22 1,151,213 1,484,627 127,147 42,052 12,699 1,666,525
124900 000000 MATHEMATICS & STATISTICS 30.91 2,632,890 3,387,026 770,785 108,790 2,500 4,269,101
3-12
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
124900 CAS023 MATHEMATICS & STATISTICS - MATH CENTER LAB 100,821 72,300 22,400 300 195,821
125100 000000 PHILOSOPHY 13.71 1,307,419 1,666,071 255,812 27,600 1,163 1,950,646
125300 000000 PHYSICS 25.69 2,304,842 2,934,525 490,236 35,504 1,593 3,461,858
125500 000000 PSYCHOLOGY 37.59 3,448,372 4,385,906 835,410 51,543 3,750 5,276,609
125900 000000 RELIGIOUS STUDIES 10.22 873,902 1,124,206 65,699 18,880 1,208,785
126300 000000 SOCIOLOGY 12.71 1,153,371 1,477,653 158,334 32,984 198 1,669,169
129000 000000 COL/ARTS & SCI-RESERVE 38,368 38,368
140300 000000 ECONOMICS 12.71 1,450,500 1,837,687 1,800 48,825 740 1,889,052
140300 BA0002 ECONOMICS - COBA ADJUNCTS 120,000 120,000
140300 BA0003 ECONOMICS - COBA TA'S & GA'S 120,000 120,000
300000 000000 SCIENCE LITERACY INITIATIVE 1.00 168,381 205,488 205,488
490200 000000 LATIN AMER/CARIBBEAN STUDIES 1.75 168,844 214,293 17,200 45,495 400 277,388
500000 000000 INSTITUTE ON BLACK LIFE 2.00 134,780 169,534 3,209 12,461 460 185,664
COLLEGE OF ARTS & SCIENCES TOTAL 477.22 $38,555,037 $49,555,646 $8,880,377 $1,672,940 $126,655 $51,538 $43,368 $60,330,524
COLLEGE OF BUSINESS ADMINISTRATION
140100 000000 BUSINESS ADM - DEAN'S OFFICE 7.39 639,560 806,333 63,600 1,000 1,624 332,944 1,205,501
140100 BA0050 BUSINESS ADM - DEAN'S OFFICE - DEAN MARKETING 1.00 62,000 83,658 3,000 20,200 106,858
140200 000000 ACCOUNTING 15.94 2,165,313 2,698,749 1,800 55,075 740 2,756,364
140200 BA0002 ACCOUNTING - COBA ADJUNCTS 120 000
120,000 120 000
120,000
140200 BA0003 ACCOUNTING - COBA TA'S & GA'S 120,000 120,000
140400 000000 FINANCE 10.22 1,557,133 1,935,853 1,800 39,650 740 1,978,043
140400 BA0002 FINANCE - COBA ADJUNCTS 120,000 120,000
140400 BA0003 FINANCE - COBA TA'S & GA'S 120,000 120,000
140500 000000 MANAGEMENT 13.21 1,498,948 1,885,764 1,800 49,825 740 1,938,129
140500 BA0002 MANAGEMENT - COBA ADJUNCTS 120,000 120,000
140500 BA0003 MANAGEMENT - COBA TA'S & GA'S 120,000 120,000
140600 000000 MARKETING 11.22 1,327,700 1,659,491 1,800 54,525 3,290 1,719,106
140600 BA0002 MARKETING - COBA ADJUNCTS 120,000 120,000
140600 BA0003 MARKETING - COBA TA'S & GA'S 120,000 120,000
140600 BA0056 MARKETING - CTR FOR ENTREPRENEURSHIP 0.37 49,510 63,589 21,300 740 85,629
140700 000000 INFO SYSTEMS & DECISION SCI 15.00 1,998,694 2,509,459 16,000 61,375 3,290 2,590,124
140700 BA0002 INFO SYSTEMS & DECISION SCI - COBA ADJUNCTS 120,000 120,000
140700 BA0003 INFO SYSTEMS & DECISION SCI - COBA TA'S & GA'S 120,000 120,000
141100 000000 BUSINESS COMPUTER CENTER 1.00 58,557 74,498 74,498
141300 000000 UNDERGRADUATE ADVISING 10.00 398,944 523,045 16,000 21,375 880 300 561,600
141300 BA0057 UNDERGRADUATE ADVISING - BUSINESS COMMUNICATIONS 1.00 52,000 66,292 6,000 480 40 72,812
141400 000000 GRADUATE ADVISING 4.00 221,350 281,890 8,150 31,300 80 321,420
141600 000000 CAREER RESOURCES 1.00 54,776 69,739 6,000 38,250 100 114,089
142200 000000 DEVELOPMENT OFFICE 1.50 138,786 176,133 3,000 9,655 188,788
142400 000000 SMALL BUSINESS DEVELOP CENTER 1.11 58,981 77,809 14,000 62,400 154,209
COLLEGE OF BUSINESS ADMINISTRATION TOTAL 93.96 $10,282,252 $12,912,302 $1,279,350 $529,010 $1,880 $11,684 $332,944 $15,067,170
COLLEGE OF EDUCATION
170100 000000 COE DEANS OFFICE 14.64 1,037,734 1,324,580 25,910 40,088 600 218 1,391,396
170200 000000 COE STAFF ENHANCEMENT 9,700 9,700
170300 000000 COE TECH SERVICE & RESEARCH - 10,000 31,300 9,319 1,100 51,719
170400 000000 COE DEVELOPMENT PROGRAM 2.00 97,027 124,471 3,242 127,713
170500 000000 PIZZO ELEMENTARY SUPPORT 2,698 9 2,707
170500 EDUCHS PIZZO ELEMENTARY SUPPORT - COE CHARTER SCHOOL SUPPORT 1.00 98,861 122,406 122,406
170800 000000 COE-STDT ACAD SERVICES 17.00 652,337 866,709 1,307 42,656 400 166 911,238
3-13
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
170900 000000 COE-COL SUPPORT SERVICES - 6,459 6,527 12,986
171100 000000 EDU MEASURES & RESEARCH 5.48 501,093 647,809 10,834 17,071 675,714
171200 000000 EDU PROGRAM OPERATIONS 0.80 110,609 134,700 113,568 358 248,626
171200 EDUMSC EDU PROGRAM OPERATIONS - COLLEGE OF ED MISCELLANEOUS 1.49 201,304 257,134 9,617 1,691 8 268,450
171300 000000 COE ACCREDITATION & CONT. IMPR 3.00 156,955 201,537 36,529 3,766 8 241,840
172100 000000 CHILDHOOD/LANG.ARTS/READING 17.70 1,219,794 1,601,823 203,247 34,300 5,700 1,845,070
172400 000000 SECONDARY EDUCATION 25.18 2,074,223 2,671,463 270,652 31,896 1,000 1,280 2,976,291
172500 000000 PSYCH & SOCIAL FOUNDATION 24.06 1,799,218 2,337,166 125,546 50,064 5,300 2,518,076
172500 EDUMSA PSYCH & SOCIAL FOUNDATION - COE MASTERS STUDENT AFFAIRS 168,043 2,775 300 171,118
172800 000000 SPECIAL EDUCATION 13.64 1,055,368 1,349,725 4,688 14,296 204 1,368,913
173100 000000 ADULT CAREER & HIGHER ED 8.47 744,606 931,475 10,416 17,284 959,175
173200 000000 PHYS ED WELLNESS SPORTS STUDY 6.98 580,464 758,206 30,077 36,859 1,552 826,694
173500 000000 EDUC. LEADERSHIP & POLICY DEV 7.48 628,477 794,579 2,417 17,339 814,335
174000 000000 CTR FOR ECONOMIC EDU 2.00 83,220 108,982 108,982
174100 000000 SUNCOAST AREA TCHR TRNG 3.00 128,005 170,757 28,859 26,796 160 226,572
174200 000000 CTR FOR RES ON CHILD DEVELOP 2,207 7,882 126 10,215
174400 000000 FLA CTR FOR INSTR COMPUTING 1.00 58,092 73,485 33,141 5,687 318 112,631
174800 000000 INST FOR AT RISK INFANTS 3.00 280,097 351,676 32,792 50,154 1,872 436,494
177700 000000 DAVID C ANCHIN CENTER 3.67 243,815 320,320 25,073 1,000 346,393
COLLEGE OF EDUCATION TOTAL 161 61
161.61 $11 751 299
$11,751,299 $15 149 003
$15,149,003 $1 126 309
$1,126,309 $479 502
$479,502 $11 319
$11,319 $19 321
$19,321 $16 785 454
$16,785,454
COLLEGE OF ENGINEERING
210100 ENG000 COLLEGE OF ENGINEERING - ENGINEERING DEAN'S OFFICE 6.12 660,980 827,177 23,500 7,000 500 1,000 98,200 957,377
210100 ENG001 COLLEGE OF ENGINEERING - ENGINEERING DEAN'S OFFICE SP 492,313 15,750 750 1,500 92,771 603,084
210100 S65815 COLLEGE OF ENGINEERING - ENGR FACULTY STARTUP - WIENCEK 504,843 504,843
210300 000000 INDUSTRIAL & MGMT SYSTEMS 10.22 999,720 1,287,266 141,603 15,000 500 1,000 500 1,445,869
210400 000000 CIVIL & ENVIRONMENTAL ENGR 15.46 1,600,445 2,054,870 245,651 15,000 500 1,000 500 2,317,521
210500 000000 MECHANICAL ENGINEERING 11.47 1,262,896 1,608,610 123,140 15,000 500 1,000 500 1,748,750
210600 000000 ELECTRICAL ENGINEERING 22.44 2,430,368 3,070,647 171,055 15,000 500 1,000 500 3,258,702
210700 000000 CHEMICAL & BIOMEDICAL ENGNRNG 12.71 1,418,656 1,777,368 132,564 15,000 500 1,000 500 1,926,932
210800 000000 COMPUTER SCIENCE ENGINEERING 23.44 2,733,663 3,419,929 281,728 15,000 500 1,000 500 3,718,657
210900 000000 ENGINEERING COMPUTER SVS 2.00 101,088 131,509 135,643 15,000 500 1,000 500 284,152
211000 000000 ENGINEERING SHOP 2.00 88,280 120,347 11,520 2,600 200 400 200 135,267
211100 000000 ENGINEERING RESEARCH 2.00 100,750 139,206 39,075 2,600 200 400 181,481
211200 000000 CENTER FOR MICRO ELECTRONICS 5.00 267,477 351,959 144,059 15,000 500 1,000 500 513,018
211300 000000 ENGINEERING DEVELOPMENT 0.50 26,500 33,582 57,699 2,600 200 400 200 94,681
211500 000000 MINORITY PROGAM ENGINEERING 625 125 15 20 15 800
211600 000000 ENGINEERING ACADEMIC ADVISING 10.75 573,884 745,185 93,544 15,000 500 1,000 500 855,729
211700 000000 CTR FOR URBAN TRANSPORTATION 3.75 344,032 423,849 58,066 2,600 200 400 209 485,324
212500 000000 ENGINEERING PRODUCTIONS 1.00 43,614 56,272 56,272
COLLEGE OF ENGINEERING TOTAL 128.85 $12,652,353 $16,047,776 $2,151,785 $168,275 $6,565 $13,120 $700,938 $19,088,459
COLLEGE OF VISUAL & PERFORMING ARTS
240100 000000 CVPA DEAN 15.00 893,589 1,151,075 3,800 21,972 600 1,177,447
240101 000000 CVPA COLLEGE GENERAL 400 600 1,000
240102 000000 CVPA ACADEMIC AFFAIRS 5,306 325 5,631
240103 000000 CVPA DEV PUBLIC AFFAIRS 9,142 30,005 500 39,647
240104 000000 CVPA PERSONNEL 3,722 3,722
240105 000000 CVPA COMPUTING 7,092 4,000 810 11,902
240200 000000 CVPA SCHOOL OF MUSIC 26.31 2,033,136 2,617,377 161,175 123,025 3,200 6,750 2,911,527
240300 000000 CVPA SCHOOL OF THEATRE 15.71 1,183,263 1,517,419 30,581 67,701 100 1,615,801
3-14
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
240400 000000 CVPA SCHOOL ART & ART HISTORY 22.80 1,488,927 1,937,793 150,979 44,435 2,010 7,875 2,143,092
240700 000000 CVPA PRODUCTION 3.00 125,315 173,309 892 18,307 2,150 738 195,396
240900 000000 CVPA STUDENT SVCS & ADVISING 20 5,077 5,097
241200 000000 CVPA USF ART MUSEUM 7.00 482,229 620,796 6,771 10,050 20 80 637,717
241400 000000 CVPA MARCHING BAND 49,032 101,974 335 151,341
242000 000000 CVPA GRAPHICSTUDIO 9.00 448,159 597,767 8,766 26,614 5,300 100 638,547
249000 000000 CVPA RESERVES 547,916 547,916
330000 000000 SCHOOL OF ARCHITECTURE 10.98 897,739 1,139,760 80,000 32,811 100 1,252,671
331000 000000 FL CTR COMMUNITY DESIGN RSCH 1.40 78,503 102,906 102,906
COLLEGE OF VISUAL & PERFORMING ARTS TOTAL 111.21 $7,630,860 $9,858,202 $501,558 $1,046,607 $16,680 $18,313 $11,441,360
COLLEGE OF MARINE SCIENCE
250000 CMS000 MARINE SCIENCES - OPERATIONS 38.68 3,723,480 4,712,108 279,445 225,500 8,000 12,000 5,237,053
250000 CMS004 MARINE SCIENCES - COMPS 3.99 322,294 416,110 35,000 451,110
COLLEGE OF MARINE SCIENCE TOTAL 42.67 $4,045,774 $5,128,218 $279,445 $260,500 $8,000 $12,000 $5,688,163
HONORS COLLEGE
260000 000000 HONORS COLLEGE 11.00 594,843 761,427 507,000 80,950 170,500 31,581 1,551,458
262000 000000 HONORS UNDERGRAD RESEARCH 2.00 136,176 175,942 57,000 44,760 110,423 11,510 399,635
HONORS COLLEGE TOTAL 13 00
13.00 $731 019
$731,019 $937 369
$937,369 $564 000
$564,000 $125 710
$125,710 $280 923
$280,923 $43 091
$43,091 $1 951 093
$1,951,093
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
121900 000000 COMM SCIENCES & DISORDERS 31.29 1,918,147 2,544,077 202,105 36,300 400 2,782,882
122100 000000 CRIMINOLOGY 12.47 1,043,900 1,333,666 128,269 25,198 996 1,488,129
122900 000000 SCHOOL OF AGING STUDIES 14.72 1,176,844 1,514,801 118,317 82,877 5,000 51,232 1,772,227
125700 000000 REHABILITATION COUNSELING 5.49 561,779 706,014 15,343 22,454 1,552 745,363
126100 000000 SOCIAL WORK 18.34 1,152,595 1,484,700 93,709 37,395 460 1,616,264
126100 CAS020 SOCIAL WORK - JIM WALTERS PARTNERSHIP CENTER 22,486 14,500 103 37,089
581000 000000 FMHI DEAN'S OFFICE 8.10 714,723 888,936 120,000 120,679 600 1,130,215
581900 000000 FMHI PUBLICATIONS 1,000 9,000 10,000
582000 000000 MHLP MENTAL HEALTH LAW POLICY 37.46 2,609,158 3,369,556 35,068 103,565 1,220 3,509,409
583001 000000 CFS-ADMIN & COMMUNICATION 37.68 2,376,049 3,090,487 22,200 101,470 4,761 840 3,219,758
583001 CFS001 CFS-ADMIN & COMMUNICATION - ABA PROGRAM 24,200 8,420 80 5,425 38,125
583004 000000 CFS-STATE & LOCAL SUPPORT 1.00 72,779 95,996 95,996
586000 000000 AGING & MENTAL HEALTH 14.50 997,045 1,270,825 400 54,704 209 1,326,138
588000 000000 FMHI HUMAN RESOURCES 2.00 84,056 104,231 7,060 111,291
588100 000000 FMHI SECURITY 4.00 104,299 148,029 7,600 2,770 800 159,199
588300 000000 FMHI INFORMATION TECHNOLOGY 7.00 361,498 483,736 800 25,680 20 510,236
588500 000000 FMHI MANAGEMENT INFO SERVICES 3.00 156,264 209,495 3,000 212,495
588600 000000 FMHI - MAIL CENTER 1.00 21,995 30,803 1,672 32,475
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 198.06 $13,351,131 $17,275,352 $791,497 $656,744 $9,761 $58,512 $5,425 $18,797,291
COLLEGES SUB-TOTAL 1,226.58 $98,999,725 $126,863,868 $15,574,321 $4,939,288 $180,860 $465,411 $1,125,766 $149,149,514
ENROLLMENT PLANNING
370000 000000 ENROLLMENT PLANNING & MGMT 2.00 191,526 233,410 1,400 43,610 240 56,723 335,383
ENROLLMENT PLANNING TOTAL 2.00 $191,526 $233,410 $1,400 $43,610 $240 $56,723 $335,383
ADMISSIONS
371000 000000 ADMISSIONS 48.55 1,749,646 2,355,949 60,000 973,128 1,000 10,500 50,300 3,450,877
ADMISSIONS TOTAL 48.55 $1,749,646 $2,355,949 $60,000 $973,128 $1,000 $10,500 $50,300 $3,450,877
3-15
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
REGISTRAR
372000 000000 REGISTRAR'S OFFICE 25.75 1,010,635 1,350,112 4 153,486 4 8 1,503,614
REGISTRAR TOTAL 25.75 $1,010,635 $1,350,112 $4 $153,486 $4 $8 $1,503,614
FINANCIAL AID
373000 000000 FINANCIAL AID 36.00 1,287,364 1,687,014 58,589 16,217 50 292,235 2,054,105
373000 EPF001 FINANCIAL AID - MERIT - 5 YEAR PLAN 5,221,433 5,221,433
373000 EPF003 FINANCIAL AID - STATE APPROPRIATION 2,340,880 2,340,880
373000 EPF004 FINANCIAL AID - NEED - 5 YEAR PLAN 1,216,168 1,216,168
FINANCIAL AID TOTAL 36.00 $1,287,364 $1,687,014 $58,589 $16,217 $8,778,531 $292,235 $10,832,586
UNDERGRADUATE STUDIES
380000 000000 UNDERGRADUATE STUDIES 10.25 788,370 995,227 47,255 36,985 390 14,606 1,094,463
380000 UGS009 UNDERGRADUATE STUDIES - JOINT MILITARY LEADERSHIP CTR 200,000 200,000
380100 000000 AIR FORCE ROTC 1.00 32,951 43,710 10,000 53,710
380200 000000 ARMY ROTC 1.00 27,810 32,676 10,000 42,676
380300 000000 NAVAL ROTC 1.00 29,855 40,063 10,000 50,063
380800 000000 LEADERSHIP STUDIES 61,808 61,808
381700 000000 TAPS 4 00
4.00 215 875
215,875 284 905
284,905 40 011
40,011 14,100
14 100 339 016
339,016
381900 000000 GENERAL EDUCATION COUNCIL 91,130 8,000 119,370 218,500
387300 000000 UPWARD BOUND 1.00 35,000 41,126 41,126
387500 000000 ORIENTATION 1.00 65,000 82,786 82,786
387700 000000 CAREER CENTER 13.62 585,458 769,635 34,724 804,359
387900 000000 UNIVERSITY EXPERIENCE 113,282 113,282
388100 000000 ACADEMIC ADVISING - UGS 8.00 298,696 397,800 22,756 34,300 454,856
388500 000000 PROJECT THRUST 9.00 448,638 589,399 91,987 39,000 720,386
UNDERGRADUATE STUDIES TOTAL 49.87 $2,527,653 $3,277,327 $468,229 $197,109 $390 $333,976 $4,277,031
GRADUATE STUDIES
390000 000000 GRADUATE SCHOOL 3.00 131,002 179,737 19,974 28,175 22,000 249,886
390000 GS0001 GRADUATE SCHOOL - DOC AWARD 4,000 4,000
390000 GS0002 GRADUATE SCHOOL - DIVERSITY FELLOWSHIP 200,000 200,000
390000 GS0003 GRADUATE SCHOOL - MINORITY RECRUITMENT 9,870 130 10,000
390000 GS0005 GRADUATE SCHOOL - SPECIAL 700,000 700,000
390000 GS0006 GRADUATE SCHOOL - CANCER BIO 135,600 13,565 149,165
390000 GS0007 GRADUATE SCHOOL - CNCL FELLOWSHIPS 143,000 143,000
390000 GS0008 GRADUATE SCHOOL - MC KNIGHT PROGRAM 300,000 300,000
390000 GS0009 GRADUATE SCHOOL - AUZENE FELLOWSHIP 65,000 65,000
390000 GS0010 GRADUATE SCHOOL - TUITION WAIVERS 616,102 616,102
390000 GS0012 GRADUATE SCHOOL - MCKNIGHT DOCTORAL MATCHING 26,000 26,000
390000 GS0013 GRADUATE SCHOOL - TEACHING AND ADVISING AWARDS 5,000 5,000
390000 GS0016 GRADUATE SCHOOL - PHD ENHANCEMENT 200,000 200,000
390000 GS0018 GRADUATE SCHOOL - FULBRIGHT TUITION FUNDING 50,000 50,000
390100 000000 GRADUATE ADMISSIONS 10.00 328,979 432,406 18,230 450,636
390200 000000 MARKETING & RECRUITING 4.00 152,646 210,125 137,482 347,607
390300 000000 MCNAIR SCHOLARS PROGRAM 3.00 157,647 211,051 42,892 50,941 304,884
GRADUATE STUDIES TOTAL 20.00 $770,274 $1,037,319 $1,014,568 $558,263 $1,211,130 $3,821,280
3-16
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
UNIVERSITY LIBRARY
400100 000000 UNIVERSITY LIBRARY 92.10 4,069,759 5,333,229 289,000 151,484 10,000 5,783,713
400400 LIB100 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - OPERATIONS 282,000 282,000
400400 LIB200 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - GEN. COLLCTN 86,500 86,500
400400 LIB300 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - MONOGRAPHS 550,000 550,000
400400 LIB600 UNIV LIBRARY PRINT RESOURCES - PRINT RESOURCES - SERIALS 765,000 765,000
400400 LIB900 UNIV LIBRARY PRINT RESOURCES - ELECTRONIC RESOURCES 3,862,048 3,862,048
400500 000000 UNIV LIBRARY DEPT EXPENSE 40,189 40,189
400600 000000 UNIV LIBRARY - TAMPA EXPENSES 44,845 44,845
400700 000000 UNIV LIBRARY - TECH SVC EXPNSE 21,034 21,034
400800 000000 UNIV LIBRARY - SPEC. COLL EXP 19,034 19,034
400900 000000 FMHI LIBRARY 12,210 12,210
UNIVERSITY LIBRARY TOTAL 92.10 $4,069,759 $5,333,229 $289,000 $570,796 $5,273,548 $11,466,573
OFFICE OF DECISION SUPPORT
410000 000000 OFFICE OF DECISION SUPPORT 2.00 169,856 214,382 15,660 5,956 3,500 239,498
410100 000000 PLANNING AND ANALYSIS 5.00 256,212 331,807 9,900 100 341,807
410200 000000 INSTITUTIONAL EFFECTIVENESS 3.00 161,018 206,314 26,622 6,900 100 239,936
410300 000000 DECISION SUPPORT SYSTEMS 6.00 350,360 449,423 9,900 100 459,423
410400 000000 FACILITIES MANAGEMENT 2 00
2.00 80 350
80,350 105 615
105,615 1 500
1,500 4 749
4,749 111 864
111,864
OFFICE OF DECISION SUPPORT TOTAL 18.00 $1,017,796 $1,307,541 $43,782 $37,405 $300 $3,500 $1,392,528
EDUCATIONAL OUTREACH
460100 XPROGR ED OUTREACH VP OFFICE - PROGRAM REVIEW 4,304 20,696 25,000
460100 XVP001 ED OUTREACH VP OFFICE - VP OFFICE 2.00 193,559 235,695 21,525 16,845 1,630 275,695
460200 000000 EO ADMINISTRATIVE SUPPORT 1.00 95,193 118,908 118,908
460400 XCTEMA EO CTR 21ST TEACHING EXCELLNCE - CENTER FOR 21ST CENTURY 1.00 69,300 92,085 92,085
EDUCATIONAL OUTREACH TOTAL 4.00 $358,052 $446,688 $25,829 $37,541 $1,630 $511,688
FL INSTITUTE OF OCEANOGRAPHY
471000 FIO001 FLORIDA INST OF OCEANOGRAPHY - OPERATIONS 15.00 668,762 887,583 125,797 1,013,380
FL INSTITUTE OF OCEANOGRAPHY TOTAL 15.00 $668,762 $887,583 $125,797 $1,013,380
CENTER FOR INT'L AFFAIRS
321000 000000 PATEL CTR 4 GLOBAL UNDERSTNDNG 1.49 205,000 256,525 18,200 2,200 32,000 308,925
490000 000000 INTERNATIONAL AFFAIRS 12.40 620,930 799,524 35,903 102,886 3,374 5,000 946,687
490000 IABIEG INTERNATIONAL AFFAIRS - BIE GRANT MATCH 0.20 26,624 33,506 33,506
490300 000000 IS STUDENT & SCHOLARSHIP 31,080 52,888 400 84,368
CENTER FOR INT'L AFFAIRS TOTAL 14.09 $852,554 $1,089,555 $85,183 $157,974 $3,374 $5,400 $32,000 $1,373,486
ACADEMIC AFFAIRS TOTAL 1,819.61 $135,792,244 $172,641,082 $19,185,983 $8,031,278 $711,742 $15,787,388 $20,711,759 $237,069,232
RESEARCH & INNOVATION
790300 000000 GRANTS RESEARCH PROPOSALS 0.95 47,260 65,636 65,636
791200 000000 RESEARCH HIGH TECH CORRIDOR 0.75 172,220 206,977 203,991 410,968
791200 RES019 RESEARCH HIGH TECH CORRIDOR - LUCENT PARTNERSHIP 569,618 569,618
791200 RES020 RESEARCH HIGH TECH CORRIDOR - WORKFORCE DEV 475,000 475,000
791200 RES028 RESEARCH HIGH TECH CORRIDOR - HIGH TECH CORRIDOR EXT MATCH 157,391 157,391
RESEARCH & INNOVATION TOTAL 1.69 $219,480 $272,613 $1,406,000 $1,678,613
TAMPA TOTAL 2,640.27 $170,045,601 $103,109,520 $13,171,003 $35,932,751 $1,794,873 $16,934,074 $31,031,447 $201,973,668
3-17
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
ST. PETERSBURG
ST. PETERSBURG CAMPUS-WIDE
008700 000000 USF ST. PETERSBURG TUITION & LOTTERY CONTRA ACCOUNTS (10,253,815) (160,014) (1,876,286) (12,290,115)
008900 000000 USF ST. PETERSBURG CAMPUS-WIDE LAPSE (380,522) (380,522)
ST. PETERSBURG CAMPUS-WIDE TOTAL ($10,634,337) ($160,014) ($1,876,286) ($12,670,637)
COLLEGE OF ARTS & SCIENCES
120100 000000 ARTS AND SCIENCES - DEAN 9.00 502,565 664,873 2,198 139,828 10,000 24,160 841,059
120500 000000 ANTHROPOLOGY 2.24 185,549 238,152 4,025 242,177
121700 000000 COMMUNICATIONS 12,076 12,076
122300 000000 ENGLISH 5.23 359,110 477,601 59,106 536,707
122400 000000 ENVIRONMENTAL SCIENCE PROGRAM 12.21 927,657 1,242,415 90,279 1,332,694
122400 SP0224 ENVIRONMENTAL SCIENCE PROGRAM - ENV SCIENCE POD 16,000 14,000 30,000
123100 000000 GOVT & INTERNATIONAL AFFAIRS 3.74 351,007 452,065 12,479 464,544
123500 000000 HISTORY 4.48 422,907 532,617 24,130 556,747
123500 SP0225 HISTORY - FLORIDA STUDIES POD 16,000 14,000 30,000
123900 000000 WOMEN'S STUDIES 1.49 85,837 119,385 21,961 141,346
124100 000000 WORLD LANGUAGES 1.49 103,006 136,898 20,664 157,562
124700 000000 MASS COMMUNICATIONS 5 36
5.36 448 730
448,730 572 213
572,213 54 628
54,628 626 841
626,841
124700 SP0227 MASS COMMUNICATIONS - MEDIA STUDIES POD 16,000 14,000 30,000
125100 000000 PHILOSOPHY 0.37 54,262 67,967 3,086 71,053
125500 000000 PSYCHOLOGY 4.41 399,135 517,646 6,038 523,684
128000 000000 HONORS PROGRAM 1.15 29,523 35,837 5,708 10,855 2,000 56,200 110,600
140300 000000 ECONOMICS 4.48 458,597 580,574 580,574
COLLEGE OF ARTS & SCIENCES TOTAL 55.66 $4,327,885 $5,638,243 $364,378 $150,683 $12,000 $122,360 $6,287,664
COLLEGE OF BUSINESS ADMINISTRATION
140100 000000 BUSINESS ADM - DEAN'S OFFICE 5.75 398,227 494,596 75,865 104,500 3,000 3,000 680,961
140200 000000 ACCOUNTING 8.68 1,041,096 1,288,833 1,288,833
140200 SP0226 ACCOUNTING - SOC RESPON AND CORP REPORT POD 1.00 31,906 42,380 10,896 3,600 4,000 60,876
140400 000000 FINANCE 2.99 462,949 572,662 572,662
140500 000000 MANAGEMENT 6.23 689,679 875,094 875,094
140600 000000 MARKETING 3.98 509,757 629,526 629,526
140700 000000 INFO SYSTEMS & DECISION SCI 2.43 293,462 375,046 375,046
COLLEGE OF BUSINESS ADMINISTRATION TOTAL 31.05 $3,427,076 $4,278,137 $86,761 $108,100 $3,000 $7,000 $4,482,998
COLLEGE OF EDUCATION
170100 000000 COE DEANS OFFICE 5.82 411,170 529,223 43,226 46,020 618,469
171100 000000 EDU MEASURES & RESEARCH 0.75 77,168 96,189 5,000 101,189
172100 000000 CHILDHOOD/LANG.ARTS/READING 6.98 521,084 662,176 104,883 767,059
172400 000000 SECONDARY EDUCATION 2.99 276,440 350,913 30,000 380,913
172500 000000 PSYCH & SOCIAL FOUNDATION 1.49 119,529 156,562 20,000 176,562
172800 000000 SPECIAL EDUCATION 3.74 412,274 515,988 10,000 525,988
173500 000000 EDUC. LEADERSHIP & POLICY DEV 2.99 215,372 282,283 30,000 312,283
COLLEGE OF EDUCATION TOTAL 24.75 $2,033,037 $2,593,334 $243,109 $46,020 $2,882,463
COLLEGE OF VISUAL & PERFORMING ARTS
240400 000000 CVPA SCHOOL ART & ART HISTORY 2.99 229,273 293,192 18,383 311,575
COLLEGE OF VISUAL & PERFORMING ARTS TOTAL 2.99 $229,273 $293,192 $18,383 $311,575
3-18
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
ST. PETERSBURG SUPPORT
510100 000000 STP ADMINISTRATION & FINANCE 2.00 193,900 240,181 7,807 2,000 100 250,088
510100 000037 STP ADMINISTRATION & FINANCE - EMPLOYEE TUITION 25,000 25,000
510100 SP0101 STP ADMINISTRATION & FINANCE - CREDIT CARD FEES 115,000 115,000
510100 SP0107 STP ADMINISTRATION & FINANCE - EMPL RECOGNITION 5,800 5,800
510200 SP0113 STP STUDENT LIFE - DISABILITY SERVICES 2.00 73,876 102,457 4,600 40,678 147,735
510300 000000 STP ADMISSIONS & RECORDS 5.00 206,106 274,338 2,383 8,101 284,822
510400 000000 STP STUDENT AFFAIRS ADMIN 4.50 264,158 335,042 13,550 19,376 367,968
510500 000000 STP ACADEMIC SUCCESS CENTER 2.00 105,279 134,235 35,900 4,497 174,632
510600 SP0117 STP STUDENT SERVICES - MULTICULTURAL CENTER 1.00 41,200 53,666 53,666
510700 000000 STP COUNSELING CENTER 4.00 187,700 244,804 9,440 23,714 277,958
510700 SP0118 STP COUNSELING CENTER - CAREER CENTER 2.00 64,960 94,443 4,000 98,443
511000 000000 STP REGIONAL CHANCELLOR 2.20 262,704 310,877 4,000 13,404 800 329,081
511000 SP0134 STP REGIONAL CHANCELLOR - ST PETE CAMPUS BOARD 5,000 5,000
511100 SP0140 STP UNIVERSITY RELATIONS - UNIVERSITY RELATIONS 6.00 302,639 394,808 25,000 419,808
511100 SP0141 STP UNIVERSITY RELATIONS - CAMPUS AWARENESS 217,779 217,779
511100 SP0159 STP UNIVERSITY RELATIONS - COMMENCEMENT EXP 15,000 15,000
511200 000000 STP DEVELOPMENT 1.00 87,000 107,620 107,620
512400 000000 STP FINANCIAL AID 5.00 169,742 231,594 1,270 5,814 238,678
512400 SP0115 STP FINANCIAL AID - VETERANS AFFAIRS 648 648
512500 000000 STP PROSPECTIVE STUD OUTREACH 2.00 83,477 108,329 12,200 41,334 161,863
512600 000000 STP CAMPUS COMPUTING 7.50 376,041 490,890 32,342 104,104 33,775 661,111
512700 000000 STP ENROLLMENT MANAGEMENT 2.10 164,775 198,903 2,401 3,549 75 204,928
512700 SP0155 STP ENROLLMENT MANAGEMENT - UNDERGRAD ADMISSIONS PROJECT 6,990 6,990
512800 000000 STP ACADEMIC ADVISING 11.00 493,623 660,100 13,260 7,199 680,559
512900 000000 STP ACADEMIC AFFAIRS 5.00 394,521 505,036 106,340 8,536 619,912
512900 SP0003 STP ACADEMIC AFFAIRS - ETHICS 0.63 60,306 78,077 15,500 93,577
512900 SP0005 STP ACADEMIC AFFAIRS - INSTITUTIONAL EFFECTIVENESS 1.00 100,000 128,066 14,600 400 143,066
512900 SP0156 STP ACADEMIC AFFAIRS - MULTI PROG SUPP 15.22 1,072,581 1,405,662 97,450 4,000 1,507,112
512900 SP0157 STP ACADEMIC AFFAIRS - ACADEMIC SUPPORT SPECIAL 3.00 171,260 223,003 223,003
512900 SP0163 STP ACADEMIC AFFAIRS - CLASSROOM TECHNOLOGY FUND 11,793 4,000 15,793
512900 SP0228 STP ACADEMIC AFFAIRS - INTERNATIONAL AFFAIRS 25,000 952 48 26,000
512900 SP0229 STP ACADEMIC AFFAIRS - FACULTY RECOGNITION AWARDS 56,499 1,200 57,699
513000 000000 STP LIBRARY 25.00 941,051 1,267,493 10,427 1,277,920
513000 SP0171 STP LIBRARY - BOOK OCO 134,694 134,694
513000 SP0172 STP LIBRARY - VIRTURAL LIBRARY 264,500 264,500
514000 000000 STP PHYSICAL PLANT 3.00 143,921 192,671 20,816 200 213,687
514100 000000 STP GROUNDS 2.00 50,706 74,881 23,071 200 98,152
514200 000000 STP CUSTODIAL 23.00 461,803 669,661 63,300 200 733,161
514300 000000 STP MAINTENANCE 12.00 428,980 595,205 10,690 119,982 200 726,077
514300 SP0193 STP MAINTENANCE - MAINT SPECIAL ALLOC 40,000 67,000 25,680 132,680
514400 000000 STP FACILITIES PLANNING 1.33 66,357 85,635 6,101 91,736
514500 000000 STP MAIL & RECEIVING SERVICES 5.00 123,832 176,884 6,784 183,668
514600 000000 STP UTILITIES 108,572 2,000 2,875 113,447
514600 SP0195 STP UTILITIES - PURCHASED UTILITIES 1,687,680 1,687,680
514900 000000 STP PUBLIC SAFETY 17.50 686,705 945,972 30,559 976,531
515000 000000 STP BUDGET OFFICE 1.00 100,000 128,066 2,000 130,066
515100 000000 STP GEN. ACCOUNTING OFFICE 2.00 106,833 144,082 9,500 153,582
515200 000000 STP HUMAN RESOURCES 4.00 227,525 297,201 3,402 300,603
515300 000000 STP PURCHASING SERVICES 2.00 92,509 119,241 3,443 964 123,648
515500 000000 STP WELCOME CENTER 4,030 4,030
3-19
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
516000 000000 STP EDU RESOURCES 110 110
519000 000048 STP I&R RESERVES - UNFUNDED COMMITMENTS 311,216 311,216
519000 SP0009 STP I&R RESERVES - I&R ACAD ADMIN INDIRECT COSTS 489,978 489,978
519000 SP0181 STP I&R RESERVES - RESERVE 24.31 1,205,191 2,421,787 10,000 34,000 4,057,974 6,523,761
519100 SP0006 STP NON I&R RESERVES - STUDENT SVCS INDIRECT COSTS 399,377 399,377
519100 SP0007 STP NON I&R RESERVES - ADSS ADMINISTRATION INDIRECTS 1,369,486 1,369,486
519100 SP0008 STP NON I&R RESERVES - LIBRARY INDIRECT COSTS 147,775 147,775
519100 SP0188 STP NON I&R RESERVES - INSURANCE PREMIUMS 32,902 32,902
ST. PETERSBURG SUPPORT TOTAL 206.28 $9,511,261 $13,446,710 $217,036 $5,890,737 $83,478 $460,871 $4,057,974 $24,156,806
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
121900 000000 COMM SCIENCES & DISORDERS 10,734 10,734
122100 000000 CRIMINOLOGY 2.99 220,436 286,766 11,798 298,564
126100 000000 SOCIAL WORK 1.49 111,399 141,450 17,376 158,826
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 4.48 $331,835 $428,216 $39,908 $468,124
ST. PETERSBURG TOTAL 325.22 $19,860,367 $16,043,495 $969,575 $6,195,540 $98,478 $430,217 $2,181,688 $25,918,993
SARASOTA/MANATEE
SARASOTA/MANATEE CAMPUS-WIDE
008700 000000 USF SARASOTA/MANATEE TUITION & LOTTERY CONTRA ACCOUNTS (4,739,535) (70,962) (425,645) (5,236,142)
008900 000000 USF SARASOTA/MANATEE CAMPUS-WIDE LAPSE (475,008) (475,008)
SARASOTA/MANATEE CAMPUS-WIDE TOTAL ($5,214,543) ($70,962) ($425,645) ($5,711,150)
COLLEGE OF ARTS & SCIENCES
120100 000000 ARTS AND SCIENCES - DEAN 4.50 234,500 297,303 9,140 70,886 4,264 381,593
122300 000000 ENGLISH 1.87 147,837 190,148 190,148
122700 000000 GEOGRAPHY 0.75 45,000 60,815 60,815
123100 000000 GOVT & INTERNATIONAL AFFAIRS 0.75 98,204 121,078 121,078
123500 000000 HISTORY 1.49 107,587 136,943 136,943
125500 000000 PSYCHOLOGY 2.99 213,181 268,983 268,983
129000 000000 COL/ARTS & SCI-RESERVE 502,942 502,942
COLLEGE OF ARTS & SCIENCES TOTAL 12.34 $846,309 $1,075,270 $512,082 $70,886 $4,264 $1,662,502
COLLEGE OF BUSINESS ADMINISTRATION
140100 000000 BUSINESS ADM - DEAN'S OFFICE 3.50 206,325 260,575 13,190 68,700 400 342,865
140200 000000 ACCOUNTING 2.99 330,700 420,185 420,185
140400 000000 FINANCE 2.24 223,863 287,576 287,576
140500 000000 MANAGEMENT 1.87 230,657 287,369 287,369
140600 000000 MARKETING 2.87 354,806 435,920 435,920
140700 000000 INFO SYSTEMS & DECISION SCI 2.24 293,811 365,598 365,598
COLLEGE OF BUSINESS ADMINISTRATION TOTAL 15.71 $1,640,162 $2,057,223 $13,190 $68,700 $400 $2,139,513
COLLEGE OF EDUCATION
170100 000000 COE DEANS OFFICE 4.00 232,482 314,229 60,965 2,159 377,353
171100 000000 EDU MEASURES & RESEARCH 0.75 57,500 72,587 72,587
172100 000000 CHILDHOOD/LANG.ARTS/READING 4.86 420,500 537,517 537,517
172400 000000 SECONDARY EDUCATION 0.75 55,000 72,646 72,646
172500 000000 PSYCH & SOCIAL FOUNDATION 1.49 116,381 152,506 152,506
3-20
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
172800 000000 SPECIAL EDUCATION 1.49 119,921 157,027 157,027
173400 000000 READING EDUCATION 2.49 147,268 196,987 196,987
173500 000000 EDUC. LEADERSHIP & POLICY DEV 1.87 190,873 242,500 242,500
COLLEGE OF EDUCATION TOTAL 17.70 $1,339,925 $1,745,999 $60,965 $2,159 $1,809,123
UNDERGRADUATE STUDIES
380600 000000 SCHOOL OF HOTEL/RESTAURANT MGT 4.99 471,442 591,735 20,800 500 100 613,135
380700 000000 INFORMATION TECHNOLOGIES 1.87 136,132 179,989 179,989
UNDERGRADUATE STUDIES TOTAL 6.86 $607,574 $771,724 $20,800 $500 $100 $793,124
SARASOTA/MANATEE SUPPORT
520100 SMCEO1 SAR SARASOTA/MANATEE CEO - SARASOTA/MANATEE CEO 4.00 304,043 392,537 3,984 42,063 438,584
520100 SMCEO2 SAR SARASOTA/MANATEE CEO - COMMENCEMENT 3,998 3,998
520100 SMCEO3 SAR SARASOTA/MANATEE CEO - DEVELOPMENT PROGRAM 5.00 254,740 335,565 26,152 361,717
520100 SMCEPP SAR SARASOTA/MANATEE CEO - SAR CONT ED PUBLIC POLICY 1.67 80,682 108,764 108,764
520300 SMADS1 SAR ADMINISTRATIVE SERVICES - I & R LAPSE RESERVE 0.12 68,763 82,149 82,149
520300 SMADS2 SAR ADMINISTRATIVE SERVICES - ADMINISTRATIVE SERVICES 9.00 358,931 483,260 876 22,399 506,535
520300 SMADS3 SAR ADMINISTRATIVE SERVICES - UNIVERSITY SUPPORT 5,441 65,292 5,449 10,882 87,064
520300 SMADS4 SAR ADMINISTRATIVE SERVICES - BUSINESS AND FINANCE 4.00 240,225 307,926 7,000 314,926
520300 SMADS5 SAR ADMINISTRATIVE SERVICES - NON I & R LAPSE RESERVE 2 00
2.00 119 298
119,298 156 384
156,384 156 384
156,384
520700 000000 SAR COUNSELING SERVICES 2.50 75,058 107,683 3,125 110,808
520800 000000 SAR ADV AND PUBLIC AFFAIRS 4.00 163,003 221,307 124,775 1,000 347,082
521000 SMACS1 SAR ACADEMIC SUPPORT - ACADEMIC AFFAIRS 3.40 207,680 274,460 52,746 26,294 1,644 1,493 356,637
521000 SMACS2 SAR ACADEMIC SUPPORT - SOUTH COUNTY PROGRAM 3.00 124,381 164,054 12,393 85,535 2,007 64 264,053
521100 SMCOM1 SAR CAMPUS COMPUTING & MEDIA - CAMPUS COMPUTING 11.00 479,074 615,846 5,371 60,440 681,657
521100 SMCOM3 SAR CAMPUS COMPUTING & MEDIA - OPEN USE COMPUTER LAB 29,999 2,671 32,670
521800 SMSTS1 SAR STUDENT SERVICES - STUDENT SERVICES-GENERAL 5.00 236,140 312,170 13,458 34,801 4,143 364,572
521800 SMSTS2 SAR STUDENT SERVICES - RECRUITMENT 4.00 151,255 198,654 63,814 262,468
521800 SMSTS3 SAR STUDENT SERVICES - FINANCIAL AID 2.00 77,321 106,497 11,108 9,939 127,544
521800 SMSTS4 SAR STUDENT SERVICES - ACADEMIC ADVISING 9.00 350,643 479,441 21,436 2,982 503,859
521800 SMSTS5 SAR STUDENT SERVICES - CAREER CENTER 1.00 43,260 55,855 11,898 6,696 246 74,695
521800 SMSTS6 SAR STUDENT SERVICES - STUDENT AFFAIRS 2.00 69,040 91,117 9,358 100,475
521800 SMSTS7 SAR STUDENT SERVICES - DISABILITY SERVICES 1.00 40,057 57,680 7,918 65,598
521800 SMSTS8 SAR STUDENT SERVICES - ADMISSIONS/REGISTRAR 5.00 145,579 198,066 10,161 208,227
521800 SMSTS9 SAR STUDENT SERVICES - SAR STUDENT SVCS. MCC JOINT AD 19,982 19,982
523000 SMLIB1 SAR LIBRARY - LIBRARY 9.50 273,882 390,146 55,370 445,516
523000 SMLIB2 SAR LIBRARY - BOOK OCO 168,024 168,024
523000 SMLIB3 SAR LIBRARY - SPECIAL BOOK OCO 15,702 15,702
524000 000000 SAR FACILITIES PLANNING & MGMT 4.00 203,440 255,578 9,837 265,415
524000 SMFPOP SAR FACILITIES PLANNING & MGMT - FACILITIES PLAN OPERATIONS 4.00 161,404 227,344 2,028 229,372
524100 000000 SAR CUSTODIAL 2,000 2,000
524200 000000 SAR GROUNDS 276 276
524300 SMUTL2 SAR UTILITIES - PURCHASED UTILITIES 330,000 330,000
524400 SMMAI1 SAR MAINTENANCE - MAINTENANCE 2,081 8 7 2,096
524500 SMPOS1 SAR POSTAL SERVICES - POSTAL SERVICES 3.00 70,183 103,061 9,399 112,460
524500 SMPOS2 SAR POSTAL SERVICES - REGIONAL CAMPUS COURIER 5,500 5,500
524600 000000 SAR TRANSPORTATION 30 40 70
524900 000000 SAR PUBLIC SAFETY 8.50 338,839 465,005 14,659 479,664
524900 SMCPOL SAR PUBLIC SAFETY - SAR CAMPUS POLICE 45,745 2,468 1,000 49,213
529000 000000 SAR SARASOTA CAMPUS RESERVE 0.75 156,637 189,506 349,722 539,228
529000 000048 SAR SARASOTA CAMPUS RESERVE - UNFUNDED COMMITMENTS 74,178 74,178
3-21
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
529000 SMPRPY SAR SARASOTA CAMPUS RESERVE - SAR PREPAY 454,617 454,617
529000 SMRES1 SAR SARASOTA CAMPUS RESERVE - CAMPUS RESERVE 5.50 259,374 348,704 361,725 876,161 1,586,590
529000 SMRES2 SAR SARASOTA CAMPUS RESERVE - SUMMER SALARY RESERVE 3.99 617,537 761,919 761,919
529000 SMRES3 SAR SARASOTA CAMPUS RESERVE - STUDENT SERVICES INDIRECT CO 0.14 102,484 138,252 16,141 154,393
529000 SMRES4 SAR SARASOTA CAMPUS RESERVE - I&R ACAD ADMIN INDIRECT COST 2.24 169,472 249,916 26,692 276,608
529000 SMRES5 SAR SARASOTA CAMPUS RESERVE - LIBRARY INDIRECT COSTS 2.00 77,853 119,577 12,262 131,839
529000 SMRES6 SAR SARASOTA CAMPUS RESERVE - ADSS INDIRECT COSTS 6.23 410,825 611,387 64,705 676,092
529000 SMRSNU SAR SARASOTA CAMPUS RESERVE - SAR CAMPUS RESERVE NURING 0.72 77,700 97,218 97,218
SARASOTA/MANATEE SUPPORT TOTAL 129.25 $6,508,803 $8,707,028 $170,013 $2,637,636 $23,969 $23,631 $876,161 $12,438,438
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
121900 000000 COMM SCIENCES & DISORDERS 1.00 48,000 66,933 66,933
122100 000000 CRIMINOLOGY 1.12 120,000 155,032 155,032
125700 000000 REHABILITATION COUNSELING 0.75 66,240 88,241 88,241
126100 000000 SOCIAL WORK 1.87 134,985 176,506 176,506
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 4.74 $369,225 $486,712 $486,712
SARASOTA/MANATEE TOTAL 186.60 $11,311,998 $9,629,413 $695,285 $2,858,987 $24,469 ($40,408) $450,516 $13,618,262
POLYTECHNIC
POLYTECHNIC CAMPUS-WIDE
008700 000000 USF POLYTECHNIC TUITION & LOTTERY CONTRA ACCOUNTS (3,035,405) (41,805) (76,163) (3,153,373)
008900 000000 USF POLYTECHNIC CAMPUS-WIDE LAPSE - - - -
POLYTECHNIC CAMPUS-WIDE TOTAL ($3,035,405) ($41,805) ($76,163) ($3,153,373)
COLLEGE OF ARTS & SCIENCES
120100 000000 ARTS AND SCIENCES - DEAN 1.00 35,620 52,219 12,500 2,061 66,780
120500 000000 ANTHROPOLOGY 0.75 61,662 77,843 77,843
121300 000000 CHEMISTRY 0.75 129,953 162,272 162,272
121700 000000 COMMUNICATIONS 12,919 12,919
122300 000000 ENGLISH 1.49 98,245 128,700 6,458 135,158
123500 000000 HISTORY 9,326 9,326
123900 000000 WOMEN'S STUDIES 3,229 3,229
124100 000000 WORLD LANGUAGES 12,918 12,918
125500 000000 PSYCHOLOGY 1.75 119,568 159,332 60,283 219,615
126300 000000 SOCIOLOGY 70,970 70,970
COLLEGE OF ARTS & SCIENCES TOTAL 5.74 $445,048 $580,366 $176,103 $12,500 $2,061 $771,030
COLLEGE OF BUSINESS ADMINISTRATION
140100 000000 BUSINESS ADM - DEAN'S OFFICE 1.00 35,620 46,854 7,300 54,154
140200 000000 ACCOUNTING 0.75 63,621 75,273 32,295 107,568
140400 000000 FINANCE 1.75 200,000 245,554 245,554
140500 000000 MANAGEMENT 1.49 211,635 264,996 32,295 297,291
140600 000000 MARKETING 2.24 267,269 341,094 341,094
COLLEGE OF BUSINESS ADMINISTRATION TOTAL 7.23 $778,145 $973,771 $64,590 $7,300 $1,045,661
COLLEGE OF EDUCATION
170100 000000 COE DEANS OFFICE 2.00 65,067 91,706 14,984 20,950 8,244 135,884
171100 000000 EDU MEASURES & RESEARCH 3,229 3,229
172100 000000 CHILDHOOD/LANG.ARTS/READING 2.99 217,647 266,330 92,795 359,125
172400 000000 SECONDARY EDUCATION 10,335 10,335
3-22
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
172500 000000 PSYCH & SOCIAL FOUNDATION 2.24 187,273 246,236 19,377 265,613
172800 000000 SPECIAL EDUCATION 0.75 57,875 78,727 78,727
173000 000000 COUNSELOR EDUCATION 0.75 60,000 75,529 8,612 84,141
173200 000000 PHYS ED WELLNESS SPORTS STUDY 7,212 7,212
173500 000000 EDUC. LEADERSHIP & POLICY DEV 2.24 165,243 207,603 10,227 217,830
COLLEGE OF EDUCATION TOTAL 10.97 $753,105 $966,131 $166,771 $20,950 $8,244 $1,162,096
COLLEGE OF ENGINEERING
210100 000000 COLLEGE OF ENGINEERING 1.87 138,359 171,578 8,612 1,500 181,690
210300 000000 INDUSTRIAL & MGMT SYSTEMS 0.75 71,938 90,001 90,001
210800 000000 COMPUTER SCIENCE ENGINEERING 0.37 42,962 53,225 53,225
COLLEGE OF ENGINEERING TOTAL 2.99 $253,259 $314,804 $8,612 $1,500 $324,916
COLLEGE OF VISUAL & PERFORMING ARTS
240100 000000 CVPA DEAN 10,765 10,765
COLLEGE OF VISUAL & PERFORMING ARTS TOTAL $10,765 $10,765
UNDERGRADUATE STUDIES
380700 000000 INFORMATION TECHNOLOGIES 5.61 571,998 727,588 22,334 5,700 755,622
380800 000000 LEADERSHIP STUDIES 2 691
2,691 2 691
2,691
UNDERGRADUATE STUDIES TOTAL 5.61 $571,998 $727,588 $25,025 $5,700 $758,313
POLYTECHNIC SUPPORT
540200 000000 LKL ADMINISTRATIVE SERVICES 1.60 124,642 157,051 10,765 19,020 186,836
540300 000000 LKL ADMISSIONS & REGISTRATION 1.00 34,810 45,900 2,150 48,050
540400 000000 LKL STUDENT AFFAIRS 0.50 33,475 41,971 3,900 45,871
540500 000000 LKL ACADEMIC AFFAIRS 1.00 119,359 150,489 3,000 153,489
540600 000000 LKL OFC DEVELOP PUBLIC AFFAIRS 5.50 258,437 350,399 10,620 1,800 362,819
540700 000000 LKL DIVERSITY 2.00 102,064 136,890 3,230 11,050 151,170
541000 000000 LKL VICE PRESIDENT/CEO 2.00 229,548 286,265 5,200 45,250 250 336,965
541010 000000 LKL CAMPUS SUPPORT 15.48 1,055,655 1,375,285 1,375,285
541020 000000 LKL CAMPUS - OPER SUPPORT 8.48 720,878 928,637 928,637
541100 000000 LKL DISTANCE EDUCATION 1.00 84,830 110,686 27,994 6,320 13,190 158,190
541300 000000 LKL INSTITUTIONAL EFFECTIVNESS 2.40 144,730 191,745 10,869 175 202,789
541400 000000 LKL STUDENT LIFE 0.50 33,475 41,971 19,300 61,271
541600 000000 LKL DEVELOPMENT 1.50 100,516 134,032 1,020 135,052
541700 000000 LKL COUNSELING CENTER 1.00 42,156 60,033 11,239 200 71,472
541800 000000 LKL CAREER CENTER 1.00 37,502 49,289 3,850 53,139
542000 000000 LKL ADMISSIONS & FIN AID ADMIN 2.00 106,289 145,645 5,167 3,800 154,612
542200 000000 LKL OFFICE OF THE SENIOR VP 2.00 188,330 229,185 6,950 236,135
542300 000000 LKL ENTREPRENEURSHIP - VENTURE 1.00 66,950 89,518 2,750 92,268
542400 000000 LKL FINANCIAL AID 2.00 66,857 99,275 2,450 101,725
542500 000000 LKL PROSPECTIVE STUDENT OUTRCH 2.00 100,000 127,280 15,625 142,905
542800 000000 LKL ADVISING & RECRUITMENT 5.00 210,654 278,752 475 55 279,282
543000 000000 LKL LIBRARY 2.00 89,942 121,012 10,334 9,245 140,591
543500 000000 LKL CAMPUS COMPUTING 4.00 260,332 342,676 97,200 439,876
544000 000000 LKL PLANT OPERATIONS & MAINT 2.00 55,667 75,289 57,839 53,835 186,963
544300 000000 LKL CAMPUS SAFETY & SECURITY 44,650 44,650
544400 000000 LKL CAMPUS PLANNING/DEVELOPMNT 2.00 179,587 229,682 6,455 11,050 247,187
544500 000000 LKL MEDIA SERVICES 3.00 130,240 168,012 19,377 4,150 191,539
545000 000000 LKL BUDGETS OFFICE 6,243 4,757 11,000
3-23
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
545100 000000 LKL GENERAL ACCOUNTING 3.00 118,226 154,604 44,137 70,480 269,221
545200 000000 LKL HUMAN RESOURCES 2.00 110,700 140,673 6,015 146,688
547000 000000 LKL BARTOW SR RESOURCES/TCHNG 38,754 20,280 59,034
549000 000000 LKL CAMPUS RESERVE 8.98 675,948 883,198 212,262 41,805 269,342 1,406,607
POLYTECHNIC SUPPORT TOTAL 85.94 $5,481,799 $7,145,444 $240,491 $704,009 $62,032 $269,342 $8,421,318
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
122100 000000 CRIMINOLOGY 0.75 51,500 70,888 74,469 145,357
122900 000000 SCHOOL OF AGING STUDIES 11,541 11,541
126100 000000 SOCIAL WORK 0.50 26,749 31,627 9,688 41,315
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES TOTAL 1.25 $78,249 $102,515 $95,698 $198,213
POLYTECHNIC TOTAL 119.72 $8,361,603 $7,775,214 $788,055 $751,959 $30,532 $193,179 $9,538,939
UNIVERSITY-WIDE
UNIVERSITY-WIDE
008500 000024 BPA CONTROL ACCOUNT - INTERN PARTICIPATION WAIVERS 290,313 290,313
008500 000050 BPA CONTROL ACCOUNT - WASHINGTON INTERSHIP PROGRAM 240,000 240,000
008900 000011 UNIVERSITY WIDE RESERVES - CREDIT CARD CHARGES 500 500
008900 000012 UNIVERSITY WIDE RESERVES - GA HEALTH BENEFITS 384 000
384,000 384 000
384,000
008900 000023 UNIVERSITY WIDE RESERVES - UBOT RESERVES 550,000 550,000
008900 000025 UNIVERSITY WIDE RESERVES - INDIRECT COST 46 (795,433) (198,858) (994,291)
008900 000027 UNIVERSITY WIDE RESERVES - INDIRECT COST 61 (1,924,746) (481,187) (2,405,933)
008900 000028 UNIVERSITY WIDE RESERVES - PRESIDENT'S RESERVE 5.00 251,600 335,738 226,000 561,738
008900 000030 UNIVERSITY WIDE RESERVES - INDIRECT COST 41 (256,699) (64,174) (320,873)
008900 000032 UNIVERSITY WIDE RESERVES - UNIV WIDE RESERVE 63.97 4,980,265 6,584,823 956,756 192,050 7,733,629
008900 000034 UNIVERSITY WIDE RESERVES - INDIRECT COST 51 (536,312) (134,078) (670,390)
008900 000037 UNIVERSITY WIDE RESERVES - EMPLOYEE TUITION 2,380 397,620 400,000
008900 000047 UNIVERSITY WIDE RESERVES - COMMITMENTS 27.50 2,678,877 (1,505,094) (212,262) (1,717,356)
008900 000048 UNIVERSITY WIDE RESERVES - UNFUNDED COMMITMENTS (663,350) (663,350)
UNIVERSITY-WIDE TOTAL 96.47 $7,910,742 $1,902,277 $384,000 ($794,273) $927,933 $968,050 $3,387,987
UNIVERSITY-WIDE TOTAL 96.47 $7,910,742 $1,902,277 $384,000 ($794,273) $927,933 $968,050 $3,387,987
HEALTH SCIENCES CENTER
EXECUTIVE OFFICES
012000 000000 OFFICE OF GENERAL COUNSEL 2.16 178,895 230,527 230,527
EXECUTIVE OFFICES TOTAL 2.16 $178,895 $230,527 $230,527
BUSINESS & FINANCE
020600 000000 UNIVERSITY CONTROLLER'S OFFICE 0.10 1,805 2,889 2,889
020600 UCOAP1 UNIVERSITY CONTROLLER'S OFFICE - ACCOUNTS PAYABLE 4.00 107,000 153,699 153,699
020600 UCORT1 UNIVERSITY CONTROLLER'S OFFICE - REPORTING & TECHNOLOGY SVC 1.00 58,689 79,738 79,738
020600 UCOTR1 UNIVERSITY CONTROLLER'S OFFICE - TRAVEL 1.00 36,500 53,256 53,256
022600 000000 FACILITIES PLANNING 1.00 67,000 89,189 702 89,891
026100 SAP002 UNIVERSITY POLICE - E&G LEIP 5.75 306,394 423,975 14,341 438,316
027900 000000 PURCHASING & PROPERTY 2.00 43,794 66,603 66,603
031000 000000 EXECUTIVE VICE PRESIDENT 0.20 4,113 6,375 6,375
032000 000000 HUMAN RESOURCES 4.01 187,295 240,635 7,688 950 249,273
BUSINESS & FINANCE TOTAL 19.06 $812,590 $1,116,359 $0 $8,390 $0 $950 $14,341 $1,140,040
3-24
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
INFORMATION TECHNOLOGY
034800 IT5001 IT EDP - WEB SUPPORT 1.00 53,032 67,675 67,675
034800 IT7004 IT EDP - FINANCIAL MANAGEMENT 0.01 266 390 390
INFORMATION TECHNOLOGY TOTAL 1.01 $53,298 $68,065 $68,065
HSC - VP OFFICE
600100 000000 HEALTH SCIENCES CENTER VP 3.75 400,000 488,942 4,000 10,058 503,000
600102 000000 BUSINESS AFFAIRS & TECHNOLOGY 0.87 103,143 125,630 125,630
600105 000000 HEALTH SCIENCES CENTER RESEARC 2.23 287,837 355,116 5,000 360,116
600107 000000 HSC INFO SERVICES 5.76 449,885 575,282 80,000 655,282
600108 000000 STRATEGIC PLANNING 1.80 183,233 233,326 100 1,400 234,826
600112 000000 COMPLIANCE 7.91 505,416 655,768 655,768
600120 000000 BUDGET MGMT VP-OFC I&R 3.01 232,078 294,479 294,479
600900 000000 HSC FACULTY AFFAIRS 3.00 130,384 169,089 169,089
609900 000000 BUDGET MANAGEMENT VP OF 2.26 119,405 158,033 1,319 159,352
609903 000000 CONTINGENCY PLANNING-UNDISTRIB 7.80 546,735 (338,083) (338,083)
HSC - VP OFFICE TOTAL 38.39 $2,958,116 $2,717,582 $4,100 $96,458 $1,319 $2,819,459
HSC - COLLEGE OF MEDICINE
610100 000000 COLLEGE OF MED DEAN'S OFFICE 2.25 285,060 350,587 12,000 23,200 800 20,000 406,587
610100 MED016 COLLEGE OF MED DEAN'S OFFICE - CASH MGMT 0.51 70,000 87,801 12,000 99,801
610100 MED029 COLLEGE OF MED DEAN'S OFFICE - MANAGED CARE - COM 8.80 572,534 739,838 2,100 37,900 779,838
610101 000000 COLLEGE OF MED FACULTY AFFAIRS 2.81 198,952 255,475 8,400 4,000 2,600 270,475
610200 000000 COLLEGE OF MED CLINIC AFFAIRS 3.50 524,168 633,778 633,778
610201 000000 COLLEGE OF MED GRAD MED EDUC 3.57 171,758 226,457 14,137 4,000 244,594
610202 000000 COM BUSINESS AFFAIRS & TECH 1.92 220,556 275,086 275,086
610400 000000 COLLEGE OF MED ACAD AFFAIRS 2.14 240,154 287,484 4,800 1,200 293,484
610401 000000 COLLEGE OF MED OCME 14.00 746,043 964,632 116,857 27,800 4,600 1,113,889
610401 MED018 COLLEGE OF MED OCME - EDUCATIONAL AFFAIRS 6.19 485,805 622,214 80,000 130,146 832,360
610408 000000 CTR FOR ADV CLINICAL LEARNING 2.62 165,268 210,532 210,532
610601 000000 COM RESEARCH&GRAD AFFAIRS SUPP 4.24 299,490 383,447 340,000 9,100 353,828 1,086,375
610602 000000 COLLEGE OF MEDICINE DIVERSITY 1.25 81,568 107,614 2,280 316 110,210
610603 000000 COLLEGE OF MEDICINE ADMISSIONS 6.00 296,826 385,325 5,000 13,600 1,400 405,325
610604 000000 COLLEGE OF MED STUDENT AFFAIRS 9.60 517,114 679,679 12,000 11,000 947,156 2,705 1,652,540
610607 000000 ACADEMIC ENRICHMENT 3.00 116,811 158,952 10,000 13,080 140,400 322,432
610800 000000 COM OFFICE OF RESEARCH 6.38 489,554 613,594 29,100 3,500 4,049 650,243
610801 000000 CLINICAL RESEARCH 6.60 432,366 552,858 15,000 567,858
610900 000000 COM ANCILLARY SUPPORT 21.70 1,838,376 2,387,160 44,000 13,870 10,800 10,450 624,219 3,090,499
610901 000000 COLLEGE OF MED BUSINESS OFF 6.12 243,062 340,027 9,500 15,100 400 365,027
610902 000000 COLLEGE OF MED DATA ANALYSIS 3.58 207,467 275,252 4,000 6,000 285,252
610903 000000 COLLEGE OF MED COMPLIANCE OFF 13,400 1,600 15,000
610904 000000 COLLEGE OF MED INFO SERVICES 29.87 1,405,631 1,871,790 172,000 30,266 4,139 2,078,195
610904 MED016 COLLEGE OF MED INFO SERVICES - CASH MGMT 2.00 80,467 104,329 104,329
610905 000000 FINANCIAL ACCOUNTING SERVICES 7.47 294,785 374,385 5,000 379,385
611700 000000 DEPARTMENT OF FAMILY MEDICINE 11.79 1,090,744 1,374,775 3,052 8,900 2,100 1,388,827
611700 MED016 DEPARTMENT OF FAMILY MEDICINE - CASH MGMT 0.15 25,000 30,894 30,894
611700 MED018 DEPARTMENT OF FAMILY MEDICINE - EDUCATIONAL AFFAIRS 0.82 88,457 109,807 109,807
611800 000000 DEPARTMENT OF PSYCHIATRY 9.80 1,125,361 1,408,195 12,000 1,420,195
611800 MED016 DEPARTMENT OF PSYCHIATRY - CASH MGMT 6.23 470,965 610,502 610,502
611900 000000 DEPARTMENT OF PEDIATRICS 12.32 1,200,626 1,516,829 1,516,829
3-25
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
611900 MED014 DEPARTMENT OF PEDIATRICS - DIABETES CENTER 1.44 86,730 110,201 110,201
611900 MED016 DEPARTMENT OF PEDIATRICS - CASH MGMT 6.54 747,090 929,528 929,528
611900 MED018 DEPARTMENT OF PEDIATRICS - EDUCATIONAL AFFAIRS 2.00 179,701 223,583 223,583
611902 000000 DEPT OF PED SUPERCHAIR 2 0.50 66,057 83,232 83,232
611904 000000 DEPT OF PED SUPERCHAIR 3 0.16 31,573 38,750 38,750
612000 000000 DEPARTMENT OF SURGERY 8.83 887,476 1,112,822 1,112,822
612000 MED016 DEPARTMENT OF SURGERY - CASH MGMT 0.05 8,440 10,479 10,479
612100 000000 DEPT OF RADIOLOGY 4.16 301,472 385,645 5,870 391,515
612100 MED016 DEPT OF RADIOLOGY - CASH MGMT 1.00 175,000 212,914 212,914
612200 000000 DEPT OF OB/GYN 6.01 732,052 912,543 912,543
612200 MED016 DEPT OF OB/GYN - CASH MGMT 2.83 346,183 435,336 435,336
612300 000000 DEPT OF INTERNAL MED 25.70 2,307,725 2,917,457 25,000 2,942,457
612300 MED014 DEPT OF INTERNAL MED - DIABETES CENTER 1.89 212,293 262,675 262,675
612300 MED016 DEPT OF INTERNAL MED - CASH MGMT 2.66 272,709 343,526 343,526
612300 MED018 DEPT OF INTERNAL MED - EDUCATIONAL AFFAIRS 3.90 439,686 550,995 550,995
612300 MED029 DEPT OF INTERNAL MED - MANAGED CARE - COM 0.50 68,386 85,985 85,985
612400 000000 DEPT OF OPHTHALMOLOGY 3.48 238,639 300,138 4,150 5,000 1,500 310,788
612400 MED016 DEPT OF OPHTHALMOLOGY - CASH MGMT 1.69 151,682 180,305 180,305
612400 MED029 DEPT OF OPHTHALMOLOGY - MANAGED CARE - COM 0.37 59,305 70,096 70,096
612500 000000 DEPT OF NEUROLOGY 7 45
7.45 775 420
775,420 969 501
969,501 3 000
3,000 972 501
972,501
612500 MED016 DEPT OF NEUROLOGY - CASH MGMT 2.57 264,266 331,306 331,306
612600 000000 DEPT OF ANESTHESIOLOGY 0.24 19,650 24,391 24,391
612700 000000 DEPT OF ORTHOPEDIC SURGERY 2.00 190,814 233,702 233,702
612700 MED050 DEPT OF ORTHOPEDIC SURGERY - SMART 7.00 655,487 833,094 103,293 99,707 5,000 2,000 1,043,094
612800 000000 DEPT OF OTOLARYNGOLOGY 4.22 400,571 510,125 510,125
612800 MED016 DEPT OF OTOLARYNGOLOGY - CASH MGMT 0.18 20,910 24,702 24,702
612900 000000 DEPT OF NEUROSURGERY 1.38 156,553 198,201 198,201
612900 MED016 DEPT OF NEUROSURGERY - CASH MGMT 0.95 103,161 131,122 131,122
613000 000000 DEPARTMENT OF INTER. ONCOLOGY 1.70 257,140 317,252 317,252
613100 000000 CARDIOLOGY CRISP 2.34 384,826 470,305 470,305
613400 000000 DERMATOLOGY 1.35 193,899 236,665 236,665
613400 MED018 DERMATOLOGY - EDUCATIONAL AFFAIRS 0.42 70,007 87,002 87,002
613900 000000 ATHLETIC TRAINING PROGRAM 4.55 333,805 430,865 21,800 4,197 456,862
614000 000000 PHYSICAL THERAPY 18.68 1,528,081 1,919,636 8,000 190,400 15,490 30,500 2,164,026
614000 MED016 PHYSICAL THERAPY - CASH MGMT 1.40 96,200 126,045 126,045
614200 000000 SCHOOL OF BIOMEDICAL SCIENCES 14.71 1,293,360 1,619,887 1,619,887
614300 000000 MOLECULAR PHARM & PHYSIOLOGY 15.56 1,426,093 1,815,670 53,700 3,400 2,900 1,875,670
614300 MED016 MOLECULAR PHARM & PHYSIOLOGY - CASH MGMT 0.80 139,266 171,355 171,355
614300 MED018 MOLECULAR PHARM & PHYSIOLOGY - EDUCATIONAL AFFAIRS 1.61 146,000 187,660 187,660
614400 000000 MOLECULAR MEDICINE 15.90 1,791,844 2,231,063 24,000 29,600 6,500 1,400 2,292,563
614400 MED016 MOLECULAR MEDICINE - CASH MGMT 1.95 141,023 184,965 184,965
614500 000000 PATHOLOGY & CELL BIOLOGY 14.31 1,328,222 1,671,811 47,500 68,600 400 1,788,311
614500 MED016 PATHOLOGY & CELL BIOLOGY - CASH MGMT 0.72 111,531 137,456 137,456
615000 MED050 SMART-SPORTS MED ATHL RELAT TR - SMART 16.48 642,340 857,749 110,000 56,300 41,619 1,065,668
615100 000000 SUNCOAST GERONTOLOGY 1.00 176,245 213,288 213,288
615500 000000 NEUROSCIENCES CTR FOR AGING 3.95 292,136 370,322 32,000 48,152 2,103 4,800 457,377
615500 MED016 NEUROSCIENCES CTR FOR AGING - CASH MGMT 0.86 82,101 100,020 100,020
615600 000000 NEUROSCIENCES SPINAL CORD INJ 0.95 132,380 164,398 50,000 25,250 239,648
615802 000000 HSC CHILD DEVELOPMENT CENTER 4.44 276,234 358,438 40,000 42,232 2,000 442,670
616000 MED014 COM DIABETES CENTER - DIABETES CENTER 5.61 308,038 402,610 5,000 13,300 1,400 422,310
619001 000000 HOUSESTAFF - TAMPA GENERALHOSP 164,004 164,004
3-26
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
619900 000000 COM CONTINGENCY PLANNING 4.00 607,280 733,267 150,000 883,267
619901 000000 COM BUD MGMT-CONTRA LOTTERY (1,894,840) (1,894,840)
619902 000000 COM STUDENT FEE T/F (11,914,326) (11,914,326)
619911 000000 COM CONTINGENCY - LAPSE BS 3.90 544,139 667,707 667,707
619921 000000 COM CONTINGENCY-LAPSE CLIN 12.56 1,017,530 1,294,558 1,294,558
HSC - COLLEGE OF MEDICINE TOTAL 446.67 $37,203,719 $33,322,480 $1,425,206 $935,194 $51,090 $1,566,908 $983,519 $38,284,397
HSC - NURSING
620100 000000 NURSING FACULTY ACADEMIC 43.87 3,285,844 4,221,511 69,900 359,286 10,200 4,660,897
620101 000000 NURSING FACULTY 2.00 110,000 142,693 73,056 1,450 217,199
620102 000000 NURSING EXPANSION 20.60 1,046,700 1,370,053 42,600 3,320 - 1,415,973
620200 000000 NURSING RESEARCH CENTER 4.00 369,380 459,192 105,000 71,070 2,400 637,662
620300 000000 NURSING MANAGED CARE 0.10 5,944 7,021 7,021
620400 000000 NURSING STUDENT AFFAIRS 9.00 313,809 430,742 80 29,420 460,242
620500 000000 NURSING DEAN OFFICE 5.50 414,632 522,387 18,500 53,140 1,600 595,627
620600 000000 NURSING PUBLIC SECTOR MED 0.50 32,978 39,150 39,150
620700 000000 NURSING ADMIN OFFICE 4.50 232,514 319,328 15,200 4,329 338,857
620800 000000 NURSING CLINICAL LAB 5.00 281,188 367,840 12,720 15,350 395,910
620900 000000 NURSING WEB SUPPORT 1.25 154,205 181,191 10,030 16,220 800 208,241
621000 000000 NURSING PHCC 6 860
6,860 6 860
6,860
622000 000000 NURSING LAKELAND 200 200
623000 000000 NURSING SARASOTA 10,799 2,620 13,419
624000 000000 NURSING ST PETERSBURG 1.50 65,704 82,653 1,800 84,453
629400 000000 NURSING COMPUTER SUPPORT 5.00 210,293 278,133 12,775 290,908
629500 000000 NURSING STUDENT SUPPORT 207,117 207,117
629901 000000 HSC (281,319) (281,319)
629902 000000 HSC (3,436,919) (3,436,919)
HSC - NURSING TOTAL 102.82 $6,523,191 $4,703,656 $364,945 $570,780 $222,117 $0 $5,861,498
HSC - COPH
640100 PUB001 COPH OFFICE OF THE DEAN - COPH PUB001 20.74 1,634,185 2,062,839 27,000 98,695 75 - 2,188,609
640102 PUB001 COPH LABORATORY SUPPORT - COPH PUB001 1.00 39,771 57,110 23,940 81,050
640103 PUB001 COPH UNDERGRAD/TA PROGRAM - COPH PUB001 1.00 45,500 58,353 125,388 8,310 243,500 435,551
640104 PUB001 COPH FACILITIES - COPH PUB001 2.00 54,494 75,298 8,000 49,085 2,550 134,933
640105 PUB001 COPH RESEARCH ADMINISTRATION - COPH PUB001 6.75 412,334 516,686 15,997 22 532,705
640200 PUB001 DEPT OF ENVIRON & OCC HEALTH - COPH PUB001 10.00 1,020,566 1,282,646 40,000 59,935 800 1,383,381
640300 PUB001 DEPT OF EPID & BIOSTATS - COPH PUB001 10.85 1,164,808 1,438,263 75,280 21,939 1,000 1,536,482
640400 PUB001 DEPT OF HEALTH POLICY & MGMT - COPH PUB001 6.37 600,745 745,474 59,549 24,020 829,043
640500 PUB001 DEPT OF COM & FAM HEALTH - COPH PUB001 12.15 1,304,055 1,620,383 80,025 34,920 149 1,735,477
640700 PUB001 COPH COMPUTER SUPPORT - COPH PUB001 4,645 3,471 8,116
640800 PUB001 DEPARTMENT OF GLOBAL HEALTH - COPH PUB001 9.00 1,010,059 1,229,311 77,400 28,460 10,706 1,345,877
640900 PUB001 COPH INTERNATIONAL PROGRAMS - COPH PUB001 1.25 147,326 181,151 17,844 20 199,015
641000 PUB001 FLORIDA HEALTH INFO CENTER - COPH PUB001 0.52 92,049 114,142 580 114,722
641100 PUB001 COPH DISTANCE LEARNING - COPH PUB001 1,748 1,748
641200 PUB001 COPH ACADEMIC SUPPORT - COPH PUB001 6.50 379,876 486,476 49,920 58,680 15 595,091
641300 PUB001 PUBLIC HEALTH PRACTICE PROGRAM - COPH PUB001 0.75 82,875 101,674 620 102,294
641400 000000 LAWTON & RHEA CHILES CENTER 1.00 99,408 125,262 125,262
649901 000000 COPH (414,611) (414,611)
649902 000000 COPH (3,936,588) (3,936,588)
HSC - COPH TOTAL 89.87 $8,088,051 $5,743,869 $542,562 $449,418 $3,471 $248,131 $10,706 $6,998,157
3-27
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
FUNDS 10000 & 13000 : GENERAL REVENUE
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
HSC - LIBRARY
660100 000000 HSC LIBRARY 28.17 1,260,662 1,714,698 12,000 66,650 2,000 908,868 - 2,704,216
HSC - LIBRARY TOTAL 28.17 $1,260,662 $1,714,698 $12,000 $66,650 $2,000 $908,868 $0 $2,704,216
HSC - MEDICAL CLINIC
670100 000000 HSC MEDICAL CLINICS 119,267 119,267
HSC - MEDICAL CLINIC TOTAL $119,267 $119,267
HSC - HEALTH WIDE SUPPORT
680100 000000 HSC LAB ANIMAL FACILITIES 3.60 134,452 181,342 181,342
680801 000000 HSC VP ANCILLARY SUPPORT 34,741 10,000 44,741
682000 000000 HSC PUBLIC AFFAIRS 1.00 25,750 35,146 8,000 15,000 5,000 63,146
682500 000000 HSC DEVELOPMENT&ALUMNI AFFAIRS - 12,000 2,000 1,000 15,000
683000 000000 HSC CENTRAL SERVICES 6,747 140 6,887
684000 000000 HSC POST OFFICE 3.40 98,684 144,750 5,000 8,000 157,750
685000 000000 HSC RECEIVING 4.58 115,090 177,030 5,000 6,000 2,000 190,030
689501 000000 HSC CASUALTY INSURANCE 488,102 488,102
691000 000000 HSC BUDGET OFFICE 2.00 125,764 163,309 4,000 1,000 168,309
691200 000000 HSC OPERATIONS & FAC OFFICE 6.00 342,714 431,250 6,000 1,000 438,250
691300 000000 HSC VP FINANCIAL MANAGEMENT 3 88
3.88 192 771
192,771 259 371
259,371 5 000
5,000 264 371
264,371
691400 000000 OM&B HUMAN RESOURCES SUPPORT 5,000 5,000
695002 000000 HSC VP SUPPORT GENERAL COUNSEL 1.46 127,109 158,179 158,179
HSC - HEALTH WIDE SUPPORT TOTAL 25.92 $1,162,334 $1,550,377 $18,000 $102,488 $2,000 $507,242 $1,000 $2,181,107
HSC - RESEARCH & INNOVATION
791000 000000 DIV OF RESEARCH COMPLIANCE 0.96 56,830 72,319 6,635 78,954
HSC - RESEARCH & INNOVATION TOTAL 0.96 $56,830 $72,319 $6,635 $78,954
HEALTH SCIENCES CENTER TOTAL 755.04 $58,297,686 $51,239,932 $2,366,813 $2,355,280 $58,561 $3,454,216 $1,010,885 $60,485,687
GRAND TOTAL - FUNDS 10000 & 13000 : GENERAL REVENUE 4,123.32 $275,787,997 $189,699,851 $18,374,731 $47,300,244 $1,976,381 $21,736,564 $35,835,765 $314,923,536
3-28
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
FUND 11000 : STUDENT FEE TRUST FUND
TAMPA CAMPUS-WIDE
008700 000000 STUDENT FEES 84,145,107 8,165,491 2,605,713 94,916,311
008700 000016 STUDENT FEES - TUITION RESERVES 7,000,000 1,946,634 8,946,634
TAMPA CAMPUS-WIDE TOTAL $91,145,107 $8,165,491 $2,605,713 $1,946,634 $103,862,945
ST. PETERSBURG CAMPUS-WIDE
008700 000000 STUDENT FEES 9,353,602 160,012 9,513,614
008700 000016 STUDENT FEES - TUITION RESERVES 1,876,288 1,876,288
ST. PETERSBURG CAMPUS-WIDE TOTAL $9,353,602 $160,012 $1,876,288 $11,389,902
SARASOTA/MANATEE CAMPUS-WIDE
008700 000000 STUDENT FEES 4,119,123 70,962 4,190,085
008700 000016 STUDENT FEES - TUITION RESERVES 425,645 425,645
SARASOTA/MANATEE CAMPUS-WIDE TOTAL $4,119,123 $70,962 $425,645 $4,615,730
POLYTECHNIC CAMPUS-WIDE
008700 000000 STUDENT FEES 2,660,476 41,805 2,702,281
008700 000016 STUDENT FEES - TUITION RESERVES 76,163 76,163
POLYTECHNIC CAMPUS-WIDE TOTAL $2,660,476 $41,805 $76,163 $2,778,444
HEALTH SCIENCES CENTER
609902 000000 HSC-STUDENT FEE T/F 2,781,596 2,781,596
619902 MED200 COM STUDENT FEE T/F - MD TUITION 9,666,696 9,666,696
619902 MED201 COM STUDENT FEE T/F - PHD TUITION 1,074,245 1,074,245
619902 MED202 COM STUDENT FEE T/F - PHYSICAL THERAPY TUITION 1,173,385 1,173,385
629902 000000 HSC 3,436,919 3,436,919
649902 000000 COPH 3,936,588 3,936,588
HEALTH SCIENCES CENTER TOTAL $19,287,833 $2,781,596 $22,069,429
GRAND TOTAL - FUND 11000 : STUDENT FEE TRUST FUND $126,566,141 $8,165,491 $2,878,492 $7,106,326 $144,716,450
FUND 11500 : STUDENT FEE TRUST FUND - DIFFERENTIAL
TAMPA CAMPUS-WIDE
008700 000000 STUDENT FEES 1,793,588 2,288 1,795,876
TAMPA CAMPUS-WIDE TOTAL $1,793,588 $2,288 $1,795,876
HEALTH SCIENCES CENTER
610900 000000 COM ANCILLARY SUPPORT 3,636 3,636
620102 000000 NURSING EXPANSION 0.20 13,782 16,676 16,676
640103 PUB001 COPH UNDERGRAD/TA PROGRAM - COPH PUB001 12,645 12,645
HEALTH SCIENCES CENTER TOTAL 0.20 $13,782 $20,312 $12,645 $32,957
GRAND TOTAL - FUND 11500 : STUDENT FEE TRUST FUND - DIFFERENTIAL 0.20 $13,782 $1,813,900 $14,933 $1,828,833
FUND 12000 : EDUCATION ENHANCEMENT TRUST FUND
TAMPA CAMPUS-WIDE
008900 000000 UNIVERSITY WIDE RESERVES 19,892,423 6,682,136 26,574,559
TAMPA CAMPUS-WIDE TOTAL $19,892,423 $6,682,136 $26,574,559
ST. PETERSBURG CAMPUS-WIDE
008900 000000 UNIVERSITY WIDE RESERVES 900,212 900,212
008900 000026 UNIVERSITY WIDE RESERVES - LOTTERY RESERVES 333,252 333,252
ST. PETERSBURG CAMPUS-WIDE TOTAL $900,212 $333,252 $1,233,464
SARASOTA/MANATEE CAMPUS-WIDE
008900 000000 UNIVERSITY WIDE RESERVES 620,412 620,412
008900 000026 UNIVERSITY WIDE RESERVES - LOTTERY RESERVES 450,518 450,518
SARASOTA/MANATEE CAMPUS-WIDE TOTAL $620,412 $450,518 $1,070,930
3-29
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department
Educational & General Activities
EXHIBIT C
PERS- EST. CURR SALARIES & SPECIAL GRAND
OU DEPTID PROD DEPT & PRODUCT DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
POLYTECHNIC CAMPUS-WIDE
008900 000000 UNIVERSITY WIDE RESERVES 181,200 181,200
008900 000026 UNIVERSITY WIDE RESERVES - LOTTERY RESERVES 168,447 168,447
POLYTECHNIC CAMPUS-WIDE TOTAL $181,200 $168,447 $349,647
UNIVERSITY-WIDE
008900 000026 UNIVERSITY WIDE RESERVES - LOTTERY RESERVES 2,009,537 2,009,537
UNIVERSITY-WIDE TOTAL $2,009,537 $2,009,537
HEALTH SCIENCES CENTER
609901 000000 BUD MGMT-CONTRA LOTTERY 1,650,271 1,650,271
619901 000000 COM BUD MGMT-CONTRA LOTTERY 1,894,840 1,894,840
629901 000000 HSC 281,319 281,319
649901 000000 COPH 414,611 414,611
HEALTH SCIENCES CENTER TOTAL $2,590,770 $1,650,271 $4,241,041
GRAND TOTAL - FUND 12000 : EDUCATION ENHANCEMENT TRUST FUND $24,185,017 $6,682,136 $4,612,025 $35,479,178
FUND 16000 : FL PHOSPHATE RESEARCH TRUST FUND
FPR 780000 FIPR00 FIPR (FL INST PHOSPHATE RSRCH) - INTERNAL OPERATIONS 20.10 1,117,212 1,460,108 30,000 380,000 100,000 20,000 110,000 2,100,108
780000 FIPR01 FIPR (FL INST PHOSPHATE RSRCH) - EXTERNAL RESEARCH 4,518,886 4,518,886
780000 FIPR02 FIPR (FL INST PHOSPHATE RSRCH) - INTERNAL RESARCH 2.00 59,842 80,180 10,000 25,000 10,000 25,000 150,180
780000 FIPR03 FIPR (FL INST PHOSPHATE RSRCH) - EDUCATION/PR 30,000 110,000 10,000 201,128 351,128
780000 FIPR04 FIPR (FL INST PHOSPHATE RSRCH) - LIBRARY 25,000 10,000 50,000 85,000
780000 FIPR05 FIPR (FL INST PHOSPHATE RSRCH) - LABORATORY 50,000 30,000 80,000
GRAND TOTAL - FUND 16000 : FL PHOSPHATE RESEARCH TRUST FUND 22.10 $1,177,054 $1,540,288 $70,000 $590,000 $160,000 $4,815,014 $110,000 $7,285,302
EDUCATIONAL & GENERAL TOTAL - ALL FUNDS 4,145.62 $276,978,833 $343,805,197 $33,307,291 $47,890,244 $2,136,381 $29,430,070 $47,664,116 $504,233,299
3-30
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III by Campus
Person Amt. Req'd
Campus/Location FTE Base Rate Current Rate Salary Dollars
Years w/Benefits
Tampa 2,888.28 2,640.27 $ 169,766,683 $ 170,045,601 $ 170,043,659 $ 220,460,793
St. Petersburg 359.90 325.22 19,860,367 19,860,367 19,860,367 25,862,663
Sarasota/Manatee 206.01 186.60 11,311,998 11,311,998 11,311,998 14,714,924
Polytechnic 133.00 119.72 8,361,603 8,361,603 8,361,603 10,810,619
University-Wide 99.50 96.47 7,910,742 7,910,742 7,910,742 10,075,473
Health Sciences Center 755.30 755.24 56,049,083 58,311,468 58,304,745 74,125,097
Phosphate Research 22.10 22.10 1,177,054 1,177,054 1,177,054 1,540,288
Total 4,464.09 4,145.62 $ 274,437,530 $ 276,978,833 $ 276,970,168 $ 357,589,857
3-31
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
TAMPA
EXECUTIVE OFFICES
A&P 52.20 52.93 52.93 $ 3,490,018 $ 3,490,018 $ 3,490,018 $ 4,474,459
Executive 52.20 0.99 0.99 178,690 178,690 178,690 219,605
Faculty 52.20 1.78 1.78 288,499 288,499 288,499 347,903
Staff 52.20 18.79 18.79 623,313 623,313 623,313 856,285
EXECUTIVE OFFICES Total 74.50 74.50 $ 4,580,520 $ 4,580,520 $ 4,580,520 $ 5,898,252
BUSINESS & FINANCE
A&P 52.20 147.82 147.82 $ 8,737,096 $ 8,737,096 $ 8,737,096 $ 11,377,482
Executive 52.20 1.00 1.00 276,374 276,374 276,374 329,562
Staff 52.20 433.32 433.32 11,745,611 11,745,611 11,745,611 16,559,051
BUSINESS & FINANCE Total 582.14 582.14 $ 20,759,081 $ 20,759,081 $ 20,759,081 $ 28,266,095
INFORMATION TECHNOLOGY
A&P 52.20 67.90 67.90 $ 4,382,207 $ 4,382,207 $ 4,382,207 $ 5,711,107
Faculty 52.20 3.00 3.00 197,039 197,039 197,039 253,787
Staff 52.20 38.75 38.75 1,514,829 1,514,829 1,514,829 2,033,401
INFORMATION TECHNOLOGY Total 109.65 109.65 $ 6,094,075 $ 6,094,075 $ 6,094,075 $ 7,998,295
STUDENT AFFAIRS
A&P 52.20 22.62 22.62 $ 1,382,823 $ 1,382,823 $ 1,382,823 $ 1,785,222
Executive 52.20 1.00 1.00 192,074 192,074 192,074 234,751
Faculty 52.20 4.65 4.65 323,478 323,478 323,478 420,777
Staff 52.20 24.41 24.41 701,826 701,826 701,826 995,873
STUDENT AFFAIRS Total 52.68 52.68 $ 2,600,201 $ 2,600,201 $ 2,600,201 $ 3,436,623
ACADEMIC AFFAIRS
PROVOST OFFICE
A&P 52.20 45.25 45.25 $ 2,686,621 $ 2,686,621 $ 2,686,621 $ 3,521,247
Faculty 52.20 24.25 24.25 2,563,955 2,563,955 2,563,955 3,192,175
39.00 192.97 144.17 14,919,951 14,919,951 14,919,951 19,107,384
Staff 52.20 54.00 54.00 2,117,971 2,117,971 2,117,971 2,902,514
PROVOST OFFICE Total 316.47 267.67 $ 22,288,498 $ 22,288,498 $ 22,288,498 $ 28,723,320
3-32
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
COLLEGES
COLLEGE OF ARTS & SCIENCES
A&P 52.20 34.00 34.00 $ 1,596,576 $ 1,596,576 $ 1,596,576 $ 2,114,212
Faculty 52.20 61.77 61.77 6,471,913 6,483,694 6,482,566 8,068,290
39.00 384.08 286.95 27,042,485 27,176,509 27,176,509 34,864,328
Staff 52.20 94.50 94.50 3,298,258 3,298,258 3,298,258 4,508,816
COLLEGE OF ARTS & SCIENCES Total 574.35 477.22 $ 38,409,232 $ 38,555,037 $ 38,553,909 $ 49,555,646
COLLEGE OF BUSINESS ADMINISTRATION
A&P 52.20 12.00 12.00 $ 654,428 $ 654,428 $ 654,428 $ 848,848
Faculty 52.20 14.00 14.00 1,613,391 1,613,391 1,613,391 1,981,346
39.00 65.94 49.26 7,418,485 7,443,040 7,443,040 9,269,532
Staff 52.20 18.70 18.70 571,393 571,393 571,393 812,576
COLLEGE OF BUSINESS ADMINISTRATION Total 110.64 93.96 $ 10,257,697 $ 10,282,252 $ 10,282,252 $ 12,912,302
COLLEGE OF EDUCATION
A&P 52.20 20.92 20.92 $ 1,051,786 $ 1,051,786 $ 1,051,786 $ 1,369,857
Faculty 52.20 22.24 22.24 2,116,108 2,116,108 2,116,108 2,622,817
39.00 105.00 78.45 7,283,697 7,311,566 7,311,566 9,396,438
Staff 52.20 40.00 40.00 1,271,839 1,271,839 1,271,839 1,759,891
COLLEGE OF EDUCATION Total 188.16 161.61 $ 11,723,430 $ 11,751,299 $ 11,751,299 $ 15,149,003
COLLEGE OF ENGINEERING
A&P 52.20 20.50 20.50 $ 1,113,700 $ 1,113,700 $ 1,113,700 $ 1,458,489
Faculty 52.20 8.75 8.75 1,019,585 1,019,585 1,019,585 1,260,370
39.00 94.50 70.60 9,360,819 9,407,427 9,407,427 11,859,992
Staff 52.20 29.00 29.00 1,111,641 1,111,641 1,111,641 1,468,925
COLLEGE OF ENGINEERING Total 152.75 128.85 $ 12,605,745 $ 12,652,353 $ 12,652,353 $ 16,047,776
COLLEGE OF VISUAL & PERFORMING ARTS
A&P 52.20 14.00 14.00 $ 748,635 $ 748,635 $ 748,635 $ 992,629
Faculty 52.20 26.40 26.40 2,158,216 2,158,216 2,158,216 2,711,563
39.00 60.65 45.31 3,829,792 3,836,511 3,836,511 4,943,052
Staff 52.20 25.50 25.50 887,498 887,498 887,498 1,210,958
COLLEGE OF VISUAL & PERFORMING ARTS Total 126.55 111.21 $ 7,624,141 $ 7,630,860 $ 7,630,860 $ 9,858,202
COLLEGE OF MARINE SCIENCE
A&P 52.20 6.50 6.50 $ 467,828 $ 467,828 $ 467,828 $ 601,255
Faculty 52.20 9.00 9.00 1,052,089 1,052,089 1,052,089 1,307,212
39.00 27.00 20.17 2,237,851 2,237,851 2,237,851 2,830,265
Staff 52.20 7.00 7.00 288,006 288,006 288,006 389,486
COLLEGE OF MARINE SCIENCE Total 49.50 42.67 $ 4,045,774 $ 4,045,774 $ 4,045,774 $ 5,128,218
3-33
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
HONORS COLLEGE
A&P 52.20 6.50 6.50 $ 284,652 $ 284,652 $ 284,652 $ 379,110
Faculty 52.20 4.50 4.50 388,196 388,196 388,196 478,629
Staff 52.20 2.00 2.00 58,171 58,171 58,171 79,630
HONORS COLLEGE Total 13.00 13.00 $ 731,019 $ 731,019 $ 731,019 $ 937,369
COLLEGE BEHAVIORAL & COMMUNITY SCIENCES
A&P 52.20 34.33 34.33 $ 1,883,534 $ 1,883,534 $ 1,883,534 $ 2,457,240
39.00 0.50 0.37 18,277 18,277 18,277 21,475
Faculty 52.20 73.76 73.76 6,452,629 6,452,629 6,452,629 8,181,492
39.00 47.00 35.11 3,117,522 3,136,383 3,136,383 4,049,559
Staff 52.20 54.48 54.48 1,860,308 1,860,308 1,860,308 2,565,586
COLLEGE BEHAVIORAL & COMMUNITY SCIENCES Total 210.07 198.06 $ 13,332,270 $ 13,351,131 $ 13,351,131 $ 17,275,352
Colleges A&P Sub-Total 52.20 148.75 148.75 $ 7,801,139 $ 7,801,139 $ 7,801,139 $ 10,221,640
39.00 0.50 0.37 $ 18,277 $ 18,277 $ 18,277 $ 21,475
Colleges Faculty Sub-Total 52.20 220.42 220.42 $ 21,272,127 $ 21,283,908 $ 21,282,780 $ 26,611,719
39.00 784.17 585.85 $ 60,290,651 $ 60,549,287 $ 60,549,287 $ 77,213,166
Colleges Staff Sub-Total 52.20 271.18 271.18 $ 9,347,114 $ 9,347,114 $ 9,347,114 $ 12,795,868
COLLEGES SUB-TOTAL 1,425.02 1,226.58 $ 98,729,308 $ 98,999,725 $ 98,998,597 $ 126,863,868
ENROLLMENT PLANNING
A&P 52.20 1.00 1.00 $ 148,526 $ 148,526 $ 148,526 $ 172,495
Staff 52.20 1.00 1.00 43,000 43,000 43,000 60,915
ENROLLMENT PLANNING Total 2.00 2.00 $ 191,526 $ 191,526 $ 191,526 $ 233,410
ADMISSIONS
A&P 52.20 26.00 26.00 $ 1,176,793 $ 1,176,793 $ 1,176,793 $ 1,554,348
Staff 52.20 22.55 22.55 572,853 572,853 572,853 801,601
ADMISSIONS Total 48.55 48.55 $ 1,749,646 $ 1,749,646 $ 1,749,646 $ 2,355,949
REGISTRAR
A&P 52.20 10.00 10.00 $ 593,939 $ 593,939 $ 593,939 $ 771,169
Staff 52.20 15.75 15.75 416,696 416,696 416,696 578,943
REGISTRAR Total 25.75 25.75 $ 1,010,635 $ 1,010,635 $ 1,010,635 $ 1,350,112
FINANCIAL AID
A&P 52.20 21.00 21.00 $ 880,557 $ 880,557 $ 880,557 $ 1,125,033
Staff 52.20 15.00 15.00 406,807 406,807 406,807 561,981
FINANCIAL AID Total 36.00 36.00 $ 1,287,364 $ 1,287,364 $ 1,287,364 $ 1,687,014
3-34
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
UNDERGRADUATE STUDIES
A&P 52.20 21.84 21.84 $ 1,002,608 $ 1,002,608 $ 1,002,608 $ 1,309,101
Faculty 52.20 15.00 15.00 1,049,450 1,049,450 1,049,450 1,328,505
Staff 52.20 13.03 13.03 475,595 475,595 475,595 639,721
UNDERGRADUATE STUDIES Total 49.87 49.87 $ 2,527,653 $ 2,527,653 $ 2,527,653 $ 3,277,327
GRADUATE STUDIES
A&P 52.20 6.50 6.50 $ 320,639 $ 320,639 $ 320,639 $ 439,003
Faculty 52.20 1.00 1.00 83,549 83,549 83,549 108,685
Staff 52.20 12.50 12.50 366,086 366,086 366,086 485,631
GRADUATE STUDIES Total 20.00 20.00 $ 770,274 $ 770,274 $ 770,274 $ 1,033,319
UNIVERSITY LIBRARY
A&P 52.20 7.00 7.00 $ 387,214 $ 387,214 $ 387,214 $ 518,003
Faculty 52.20 37.50 37.50 2,329,053 2,337,554 2,336,740 2,986,843
Staff 52.20 47.60 47.60 1,344,991 1,344,991 1,344,991 1,828,383
UNIVERSITY LIBRARY Total 92.10 92.10 $ 4,061,258 $ 4,069,759 $ 4,068,945 $ 5,333,229
OFFICE OF DECISION SUPPORT
A&P 52.20 13.00 13.00 $ 813,479 $ 813,479 $ 813,479 $ 1,040,590
Faculty 52.20 1.00 1.00 80,936 80,936 80,936 105,607
Staff 52.20 4.00 4.00 123,381 123,381 123,381 161,344
OFFICE OF DECISION SUPPORT Total 18.00 18.00 $ 1,017,796 $ 1,017,796 $ 1,017,796 $ 1,307,541
EDUCATIONAL OUTREACH
A&P 52.20 2.00 2.00 $ 164,493 $ 164,493 $ 164,493 $ 210,993
Faculty 52.20 1.00 1.00 144,557 144,557 144,557 172,556
Staff 52.20 1.00 1.00 49,002 49,002 49,002 63,139
EDUCATIONAL OUTREACH Total 4.00 4.00 $ 358,052 $ 358,052 $ 358,052 $ 446,688
FL INSTITUTE OF OCEANOGRAPHY
A&P 52.20 2.00 2.00 $ 98,266 $ 98,266 $ 98,266 $ 126,023
Faculty 52.20 3.00 3.00 264,129 264,129 264,129 340,679
Staff 52.20 10.00 10.00 306,367 306,367 306,367 420,881
FL INSTITUTE OF OCEANOGRAPHY Total 15.00 15.00 $ 668,762 $ 668,762 $ 668,762 $ 887,583
CENTER FOR INT'L AFFAIRS
A&P 52.20 7.60 7.60 $ 327,959 $ 327,959 $ 327,959 $ 420,265
Faculty 52.20 3.00 3.00 261,680 261,680 261,680 334,362
39.00 2.00 1.49 205,000 205,000 205,000 256,525
Staff 52.20 2.00 2.00 57,915 57,915 57,915 78,403
CENTER FOR INT'L AFFAIRS Total 14.60 14.09 $ 852,554 $ 852,554 $ 852,554 $ 1,089,555
3-35
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
Academic Affairs A&P Sub-Total 52.20 311.94 311.94 $ 16,402,233 $ 16,402,233 $ 16,402,233 $ 21,429,910
39.00 0.50 0.37 $ 18,277 $ 18,277 $ 18,277 $ 21,475
Academic Affairs Faculty Sub-Total 52.20 306.17 306.17 $ 28,049,436 $ 28,069,718 $ 28,067,776 $ 35,181,131
39.00 979.14 731.52 $ 75,415,602 $ 75,674,238 $ 75,674,238 $ 96,577,075
Academic Affairs Staff Sub-Total 52.20 469.61 469.61 $ 15,627,778 $ 15,627,778 $ 15,627,778 $ 21,379,324
ACADEMIC AFFAIRS SUB-TOTAL 2,067.36 1,819.61 $ 135,513,326 $ 135,792,244 $ 135,790,302 $ 174,588,915
RESEARCH & INNOVATION
A&P 52.20 0.95 0.95 $ 47,260 $ 47,260 $ 47,260 $ 65,636
Faculty 39.00 1.00 0.75 172,220 172,220 172,220 206,977
RESEARCH & INNOVATION Total 1.95 1.69 $ 219,480 $ 219,480 $ 219,480 $ 272,613
Tampa A&P Total 52.20 604.16 604.16 $ 34,441,637 $ 34,441,637 $ 34,441,637 $ 44,843,816
39.00 0.50 0.37 $ 18,277 $ 18,277 $ 18,277 $ 21,475
Tampa Executive Total 52.20 2.99 2.99 $ 647,138 $ 647,138 $ 647,138 $ 783,918
Tampa Faculty Total 52.20 315.60 315.60 $ 28,858,452 $ 28,878,734 $ 28,876,792 $ 36,203,598
39.00 980.14 732.26 $ 75,587,822 $ 75,846,458 $ 75,846,458 $ 96,784,052
Tampa Staff Total 52.20 984.88 984.88 $ 30,213,357 $ 30,213,357 $ 30,213,357 $ 41,823,934
TAMPA TOTAL 2,888.28 2,640.27 $ 169,766,683 $ 170,045,601 $ 170,043,659 $ 220,460,793
ST. PETERSBURG
COLLEGE OF ARTS & SCIENCES
A&P 52.20 3.00 3.00 $ 129,414 $ 129,414 $ 129,414 $ 177,980
Faculty 52.20 5.00 5.00 432,110 432,110 432,110 546,557
39.00 57.10 42.66 3,622,161 3,622,161 3,622,161 4,713,306
Staff 52.20 5.00 5.00 144,200 144,200 144,200 200,400
COLLEGE OF ARTS & SCIENCES Total 70.10 55.66 $ 4,327,885 $ 4,327,885 $ 4,327,885 $ 5,638,243
COLLEGE OF BUSINESS ADMINISTRATION
A&P 52.20 1.00 1.00 $ 50,366 $ 50,366 $ 50,366 $ 65,545
Faculty 52.20 4.99 4.99 574,225 574,225 574,225 701,416
39.00 28.19 21.06 2,672,987 2,672,987 2,672,987 3,349,025
Staff 52.20 4.00 4.00 129,498 129,498 129,498 162,151
COLLEGE OF BUSINESS ADMINISTRATION Total 38.18 31.05 $ 3,427,076 $ 3,427,076 $ 3,427,076 $ 4,278,137
COLLEGE OF EDUCATION
Faculty 52.20 3.00 3.00 $ 329,761 $ 329,761 $ 329,761 $ 404,805
39.00 25.10 18.75 1,605,174 1,605,174 1,605,174 2,047,773
Staff 52.20 3.00 3.00 98,102 98,102 98,102 140,756
COLLEGE OF EDUCATION Total 31.10 24.75 $ 2,033,037 $ 2,033,037 $ 2,033,037 $ 2,593,334
3-36
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
COLLEGE OF VISUAL & PERFORMING ARTS
Faculty 39.00 4.00 2.99 $ 229,273 $ 229,273 $ 229,273 $ 293,192
COLLEGE OF VISUAL & PERFORMING ARTS Total 4.00 2.99 $ 229,273 $ 229,273 $ 229,273 $ 293,192
ST. PETERSBURG SUPPORT
A&P 52.20 58.16 58.16 $ 3,400,134 $ 3,400,134 $ 3,400,134 $ 4,415,574
Faculty 52.20 35.00 35.00 2,272,568 2,272,568 2,272,568 2,923,616
39.00 16.75 12.51 937,187 937,187 937,187 1,226,398
Staff 52.20 100.61 100.61 2,901,372 2,901,372 2,901,372 4,065,953
ST. PETERSBURG SUPPORT Total 210.52 206.28 $ 9,511,261 $ 9,511,261 $ 9,511,261 $ 12,631,541
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
Faculty 39.00 6.00 4.48 $ 331,835 $ 331,835 $ 331,835 $ 428,216
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES Total 6.00 4.48 $ 331,835 $ 331,835 $ 331,835 $ 428,216
St. Petersburg A&P Total 52.20 62.16 62.16 $ 3,579,914 $ 3,579,914 $ 3,579,914 $ 4,659,099
St. Petersburg Faculty Total 52.20 47.99 47.99 $ 3,608,664 $ 3,608,664 $ 3,608,664 $ 4,576,394
39.00 137.14 102.46 $ 9,398,617 $ 9,398,617 $ 9,398,617 $ 12,057,910
St. Petersburg Staff Total 52.20 112.61 112.61 $ 3,273,172 $ 3,273,172 $ 3,273,172 $ 4,569,260
ST. PETERSBURG TOTAL 359.90 325.22 $ 19,860,367 $ 19,860,367 $ 19,860,367 $ 25,862,663
SARASOTA/MANATEE
COLLEGE OF ARTS & SCIENCES
Faculty 52.20 1.00 1.00 $ 125,000 $ 125,000 $ 125,000 $ 156,094
39.00 10.50 7.84 611,809 611,809 611,809 777,967
Staff 52.20 3.50 3.50 109,500 109,500 109,500 141,209
COLLEGE OF ARTS & SCIENCES Total 15.00 12.34 $ 846,309 $ 846,309 $ 846,309 $ 1,075,270
COLLEGE OF BUSINESS ADMINISTRATION
Faculty 52.20 2.00 2.00 $ 260,000 $ 260,000 $ 260,000 $ 311,513
39.00 15.00 11.21 1,303,837 1,303,837 1,303,837 1,636,903
Staff 52.20 2.50 2.50 76,325 76,325 76,325 108,807
COLLEGE OF BUSINESS ADMINISTRATION Total 19.50 15.71 $ 1,640,162 $ 1,640,162 $ 1,640,162 $ 2,057,223
COLLEGE OF EDUCATION
A&P 52.20 2.00 2.00 $ 80,800 $ 80,800 $ 80,800 $ 110,806
Faculty 52.20 1.00 1.00 128,750 128,750 128,750 161,025
39.00 17.00 12.70 1,066,443 1,066,443 1,066,443 1,378,339
Staff 52.20 2.00 2.00 63,932 63,932 63,932 95,829
COLLEGE OF EDUCATION Total 22.00 17.70 $ 1,339,925 $ 1,339,925 $ 1,339,925 $ 1,745,999
3-37
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
UNDERGRADUATE STUDIES
A&P 52.20 1.00 1.00 $ 44,646 $ 44,646 $ 44,646 $ 52,857
Faculty 52.20 1.00 1.00 110,079 110,079 110,079 134,712
39.00 6.50 4.86 452,849 452,849 452,849 584,155
UNDERGRADUATE STUDIES Total 8.50 6.86 $ 607,574 $ 607,574 $ 607,574 $ 771,724
SARASOTA/MANATEE SUPPORT
A&P 52.20 48.07 48.07 $ 2,483,300 $ 2,483,300 $ 2,483,300 $ 3,247,169
Faculty 52.20 14.00 14.00 922,111 922,111 922,111 1,190,339
39.00 15.00 11.21 1,179,612 1,179,612 1,179,612 1,500,500
13.00 1.44 0.36 165,673 165,673 165,673 198,385
6.40 1.00 0.12 68,763 68,763 68,763 82,149
Staff 52.20 55.50 55.50 1,689,344 1,689,344 1,689,344 2,359,454
SARASOTA/MANATEE SUPPORT Total 135.01 129.25 $ 6,508,803 $ 6,508,803 $ 6,508,803 $ 8,577,996
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
Faculty 52.20 1.00 1.00 $ 48,000 $ 48,000 $ 48,000 $ 66,933
39.00 5.00 3.74 321,225 321,225 321,225 419,779
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES Total 6.00 4.74 $ 369,225 $ 369,225 $ 369,225 $ 486,712
Sarasota/Manatee A&P Total 52.20 51.07 51.07 $ 2,608,746 $ 2,608,746 $ 2,608,746 $ 3,410,832
Sarasota/Manatee Faculty Total 52.20 20.00 20.00 $ 1,593,940 $ 1,593,940 $ 1,593,940 $ 2,020,616
39.00 69.00 51.55 $ 4,935,775 $ 4,935,775 $ 4,935,775 $ 6,297,643
13.00 1.44 0.36 $ 165,673 $ 165,673 $ 165,673 $ 198,385
6.40 1.00 0.12 $ 68,763 $ 68,763 $ 68,763 $ 82,149
Sarasota/Manatee Staff Total 52.20 63.50 63.50 $ 1,939,101 $ 1,939,101 $ 1,939,101 $ 2,705,299
SARASOTA/MANATEE TOTAL 206.01 186.60 $ 11,311,998 $ 11,311,998 $ 11,311,998 $ 14,714,924
POLYTECHNIC
COLLEGE OF ARTS & SCIENCES
Faculty 52.20 1.00 1.00 $ 52,200 $ 52,200 $ 52,200 $ 69,372
39.00 5.00 3.74 357,228 357,228 357,228 458,775
Staff 52.20 1.00 1.00 35,620 35,620 35,620 52,219
COLLEGE OF ARTS & SCIENCES Total 7.00 5.74 $ 445,048 $ 445,048 $ 445,048 $ 580,366
COLLEGE OF BUSINESS ADMINISTRATION
Faculty 52.20 1.00 1.00 $ 125,000 $ 125,000 $ 125,000 $ 146,564
39.00 7.00 5.23 617,525 617,525 617,525 780,353
Staff 52.20 1.00 1.00 35,620 35,620 35,620 46,854
COLLEGE OF BUSINESS ADMINISTRATION Total 9.00 7.23 $ 778,145 $ 778,145 $ 778,145 $ 973,771
3-38
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
COLLEGE OF EDUCATION
Faculty 39.00 12.00 8.97 $ 688,038 $ 688,038 $ 688,038 $ 874,425
Staff 52.20 2.00 2.00 65,067 65,067 65,067 91,706
COLLEGE OF EDUCATION Total 14.00 10.97 $ 753,105 $ 753,105 $ 753,105 $ 966,131
COLLEGE OF ENGINEERING
Faculty 52.20 1.00 1.00 $ 89,126 $ 89,126 $ 89,126 $ 105,517
39.00 2.00 1.49 147,860 147,860 147,860 185,013
Staff 52.20 0.50 0.50 16,273 16,273 16,273 24,274
COLLEGE OF ENGINEERING Total 3.50 2.99 $ 253,259 $ 253,259 $ 253,259 $ 314,804
UNDERGRADUATE STUDIES
Faculty 52.20 1.00 1.00 $ 120,000 $ 120,000 $ 120,000 $ 150,835
39.00 5.50 4.11 435,725 435,725 435,725 552,479
Staff 52.20 0.50 0.50 16,273 16,273 16,273 24,274
UNDERGRADUATE STUDIES Total 7.00 5.61 $ 571,998 $ 571,998 $ 571,998 $ 727,588
POLYTECHNIC SUPPORT
A&P 52.20 34.00 34.00 $ 2,002,107 $ 2,002,107 $ 2,002,107 $ 2,641,831
Faculty 52.20 16.00 16.00 1,342,359 1,342,359 1,342,359 1,706,680
39.00 20.00 14.94 1,426,587 1,426,587 1,426,587 1,833,885
Staff 52.20 21.00 21.00 710,746 710,746 710,746 963,048
POLYTECHNIC SUPPORT Total 91.00 85.94 $ 5,481,799 $ 5,481,799 $ 5,481,799 $ 7,145,444
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
Faculty 52.20 0.50 0.50 $ 26,749 $ 26,749 $ 26,749 $ 31,627
39.00 1.00 0.75 51,500 51,500 51,500 70,888
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES Total 1.50 1.25 $ 78,249 $ 78,249 $ 78,249 $ 102,515
Polytechnic A&P Total 52.20 34.00 34.00 $ 2,002,107 $ 2,002,107 $ 2,002,107 $ 2,641,831
Polytechnic Faculty Total 52.20 20.50 20.50 $ 1,755,434 $ 1,755,434 $ 1,755,434 $ 2,210,595
39.00 52.50 39.22 $ 3,724,463 $ 3,724,463 $ 3,724,463 $ 4,755,818
Polytechnic Staff Total 52.20 26.00 26.00 $ 879,599 $ 879,599 $ 879,599 $ 1,202,375
POLYTECHNIC TOTAL 133.00 119.72 $ 8,361,603 $ 8,361,603 $ 8,361,603 $ 10,810,619
3-39
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
UNIVERSITY-WIDE
UNIVERSITY-WIDE
A&P 52.20 29.00 29.00 $ 2,282,840 $ 2,282,840 $ 2,282,840 $ 2,913,131
Faculty 52.20 26.50 26.50 2,505,152 2,505,152 2,505,152 3,163,126
39.00 12.00 8.97 1,664,353 1,664,353 1,664,353 2,030,257
Staff 52.20 32.00 32.00 1,458,397 1,458,397 1,458,397 1,968,959
UNIVERSITY-WIDE Total 99.50 96.47 $ 7,910,742 $ 7,910,742 $ 7,910,742 $ 10,075,473
UNIVERSITY-WIDE TOTAL 99.50 96.47 $ 7,910,742 $ 7,910,742 $ 7,910,742 $ 10,075,473
HEALTH SCIENCES CENTER
EXECUTIVE OFFICES
A&P 52.20 1.66 1.66 $ 162,195 $ 162,195 $ 162,195 $ 206,107
Executive 52.20 0.01 0.01 1,260 1,260 1,260 1,575
Staff 52.20 0.49 0.49 15,440 15,440 15,440 22,845
EXECUTIVE OFFICES Total 2.16 2.16 $ 178,895 $ 178,895 $ 178,895 $ 230,527
BUSINESS & FINANCE
A&P 52.20 4.00 4.00 $ 237,189 $ 237,189 $ 237,189 $ 320,797
Staff 52.20 15.06 15.06 575,401 575,401 575,401 795,562
BUSINESS & FINANCE Total 19.06 19.06 $ 812,590 $ 812,590 $ 812,590 $ 1,116,359
INFORMATION TECHNOLOGY
A&P 52.20 1.00 1.00 $ 53,032 $ 53,032 $ 53,032 $ 67,675
Staff 52.20 0.01 0.01 266 266 266 390
INFORMATION TECHNOLOGY Total 1.01 1.01 $ 53,298 $ 53,298 $ 53,298 $ 68,065
HSC - VP OFFICE
A&P 52.20 13.72 13.72 $ 952,687 $ 952,687 $ 952,687 $ 1,212,470
Faculty 52.20 12.17 12.17 1,543,304 1,543,304 1,543,304 1,909,538
Staff 52.20 12.50 12.50 462,125 462,125 462,125 636,012
HSC - VP OFFICE Total 38.39 38.39 $ 2,958,116 $ 2,958,116 $ 2,958,116 $ 3,758,020
HSC - COLLEGE OF MEDICINE
A&P 52.20 90.72 90.72 $ 4,412,642 $ 4,742,642 $ 4,742,642 $ 6,232,241
Faculty 52.20 263.37 263.37 27,628,343 29,235,754 29,230,205 36,508,896
Staff 52.20 92.59 92.59 3,225,323 3,225,323 3,225,323 4,368,257
HSC - COLLEGE OF MEDICINE Total 446.67 446.67 $ 35,266,308 $ 37,203,719 $ 37,198,170 $ 47,109,394
3-40
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
HSC - NURSING
A&P 52.20 17.50 17.50 $ 783,206 $ 783,206 $ 783,206 $ 1,037,919
Faculty 52.20 68.02 68.02 4,990,514 5,229,634 5,228,460 6,625,261
Staff 52.20 17.50 17.50 524,133 524,133 524,133 747,090
HSC - NURSING Total 103.02 103.02 $ 6,297,853 $ 6,536,973 $ 6,535,799 $ 8,410,270
HSC - COPH
A&P 52.20 13.80 13.80 $ 633,214 $ 633,214 $ 633,214 $ 827,936
Faculty 52.20 62.38 62.38 6,907,142 6,992,996 6,992,996 8,644,110
39.00 0.25 0.19 15,000 15,000 15,000 20,199
Staff 52.20 13.50 13.50 446,841 446,841 446,841 602,823
HSC - COPH Total 89.93 89.87 $ 8,002,197 $ 8,088,051 $ 8,088,051 $ 10,095,068
HSC - LIBRARY
A&P 52.20 2.80 2.80 $ 156,027 $ 156,027 $ 156,027 $ 204,583
Faculty 52.20 10.16 10.16 619,244 619,244 619,244 805,775
Staff 52.20 15.21 15.21 485,391 485,391 485,391 704,340
HSC - LIBRARY Total 28.17 28.17 $ 1,260,662 $ 1,260,662 $ 1,260,662 $ 1,714,698
HSC - HEALTH WIDE SUPPORT
A&P 52.20 10.21 10.21 $ 650,466 $ 650,466 $ 650,466 $ 841,193
Faculty 52.20 0.59 0.59 56,332 56,332 56,332 72,953
Staff 52.20 15.12 15.12 455,536 455,536 455,536 636,231
HSC - HEALTH WIDE SUPPORT Total 25.92 25.92 $ 1,162,334 $ 1,162,334 $ 1,162,334 $ 1,550,377
RESEARCH & INNOVATION
A&P 52.20 0.96 0.96 $ 56,830 $ 56,830 $ 56,830 $ 72,319
RESEARCH & INNOVATION Total 0.96 0.96 $ 56,830 $ 56,830 $ 56,830 $ 72,319
Health Sciences Center A&P Total 52.20 156.37 156.37 $ 8,097,488 $ 8,427,488 $ 8,427,488 $ 11,023,240
Health Sciences Center Executive Total 52.20 0.01 0.01 $ 1,260 $ 1,260 $ 1,260 $ 1,575
Health Sciences Center Faculty Total 52.20 416.69 416.69 $ 41,744,879 $ 43,677,264 $ 43,670,541 $ 54,566,533
39.00 0.25 0.19 $ 15,000 $ 15,000 $ 15,000 $ 20,199
Health Sciences Center Staff Total 52.20 181.98 181.98 $ 6,190,456 $ 6,190,456 $ 6,190,456 $ 8,513,550
HEALTH SCIENCES CENTER TOTAL 755.30 755.24 $ 56,049,083 $ 58,311,468 $ 58,304,745 $ 74,125,097
3-41
University of South Florida
2008-09 Operating Budget
Summary E&G Schedule III
Wks Person Amt. Req'd
OU Salary Type Budgeted FTE Years Base Rate Current Rate Salary Dollars w/Benefits
FL PHOSPHATE RESEARCH
FIPR
A&P 52.20 6.00 6.00 $ 306,261 $ 306,261 $ 306,261 $ 399,489
Executive 52.20 1.00 1.00 126,634 126,634 126,634 154,237
Faculty 52.20 4.00 4.00 319,430 319,430 319,430 414,111
Staff 52.20 11.10 11.10 424,729 424,729 424,729 572,451
FIPR Total 22.10 22.10 $ 1,177,054 $ 1,177,054 $ 1,177,054 $ 1,540,288
FL PHOSPHATE RESEARCH TOTAL 22.10 22.10 $ 1,177,054 $ 1,177,054 $ 1,177,054 $ 1,540,288
GRAND TOTAL 4,464.09 4,145.62 $ 274,437,530 $ 276,978,833 $ 276,970,168 $ 357,589,857
3-42
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 010100 PRESIDENTS OFFICE PRS000 21 00003303 001 9601 Comm. & Mktg. Officer Miller JR.,Lesley J N1 52.20 E 0.72 0.72 $ 65,000 $ 65,000 $ 65,000 $ 18,928 $ 83,928
ATPA 10000 010100 PRESIDENTS OFFICE PRS000 21 00003399 001 9527 Director Levine,Helen T1 52.20 E 0.80 0.80 107,120 107,120 107,120 22,607 129,727
ATPA 10000 010100 PRESIDENTS OFFICE PRS000 21 00013905 001 9241 Coordinator Academic Programs 99 52.20 A 1.00 1.00 120,839 120,839 120,839 28,629 149,468
ADMINISTRATION TOTAL 2.52 2.52 292,959 292,959 292,959 70,164 363,123
F TPA 10000 010100 PRESIDENTS OFFICE PRS000 22 00000001 001 9001 University President Genshaft,Judy L. P0 52.20 E 0.57 0.57 225,000 225,000 225,000 39,295 264,295
FACULTY TOTAL 0.57 0.57 225,000 225,000 225,000 39,295 264,295
STPA 10000 010100 PRESIDENTS OFFICE PRS000 23 00004477 001 3207 Receptionist Graham,Sonia 52.20 E 1.00 1.00 30,000 30,000 30,000 5,343 35,343
STAFF TOTAL 1.00 1.00 30,000 30,000 30,000 5,343 35,343
010100 Total 4.09 4.09 547,959 547,959 547,959 114,802 662,761
ATPA 10000 010200 SPECIAL EVENTS & CEREMONIES PRS000 21 00003096 001 9402 Conference and Events Planner Matos,Erika M N1 52.20 E 1.00 1.00 38,000 38,000 38,000 11,878 49,878
ATPA 10000 010200 SPECIAL EVENTS & CEREMONIES PRS000 21 00004502 002 9636 Assistant Director Felder,Jenna L T3 52.20 E 0.72 0.72 44,492 44,492 44,492 11,407 55,899
ADMINISTRATION TOTAL 1.72 1.72 82,492 82,492 82,492 23,285 105,777
STPA 10000 010200 SPECIAL EVENTS & CEREMONIES PRS004 23 00005185 001 2204 Administrative Specialist Cash,Anne E 52.20 E 1.00 1.00 31,390 31,390 31,390 10,481 41,871
STPA 10000 010200 SPECIAL EVENTS & CEREMONIES PRS000 23 00011995 001 2204 Administrative Specialist Martinez,Shari L 52.20 E 0.75 0.75 25,500 25,500 25,500 12,213 37,713
STPA 10000 010200 SPECIAL EVENTS & CEREMONIES PRS000 23 00014534 001 0001 Clerical Aide 52.20 A 1.00 1.00 26,860 26,860 26,860 12,512 39,372
STAFF TOTAL 2.75 2.75 83,750 83,750 83,750 35,206 118,956
010200 Total 4.47 4.47 166,242 166,242 166,242 58,491 224,733
ATPA 10000 011000 GOVERNMENTAL RELATIONS GR0001 21 00006847 001 9318 Associate Vice President Walsh,Mark V5 52.20 E 0.26 0.26 28,892 28,892 28,892 5,080 33,972
ATPA 10000 011000 GOVERNMENTAL RELATIONS GR0001 21 00006854 001 9318 Associate Vice President Betancourt,Kathleen A V5 52.20 E 0.03 0.03 4,264 4,264 4,264 895 5,159
ADMINISTRATION TOTAL 0.29 0.29 33,156 33,156 33,156 5,975 39,131
STPA 10000 011000 GOVERNMENTAL RELATIONS GR0001 23 00008712 001 0001 Clerical Aide 52.20 A 0.15 0.15 3,000 3,000 3,000 1,680 4,680
STAFF TOTAL 0.15 0.15 3,000 3,000 3,000 1,680 4,680
011000 Total 0.44 0.44 36,156 36,156 36,156 7,655 43,811
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00000961 002 2208 GC Office Administrator Matthews,Cuba N1 52.20 E 0.93 0.93 41,190 41,190 41,190 12,312 53,502
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00001661 001 9306 Associate General Counsel Solis,Gerard D Y2 52.20 E 0.31 0.31 32,025 32,025 32,025 8,964 40,989
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00002492 001 9306 Associate General Counsel Mailloux,Colin Y2 52.20 E 1.00 1.00 82,400 82,400 82,400 25,153 107,553
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00002597 001 9306 Associate General Counsel Adamchak,Joanne M Y2 52.20 E 1.00 1.00 88,190 88,190 88,190 15,708 103,898
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00005549 002 9306 Associate General Counsel Pritts,Megan Y2 52.20 E 0.07 0.07 4,984 4,984 4,984 1,582 6,566
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00010737 001 9217 Executive Assistant Q2 52.20 V 0.05 0.05 1,955 1,955 1,955 732 2,687
ATPA 10000 012000 GENERAL COUNSEL GC0001 21 00010924 002 9306 Associate General Counsel Black,Hilary Y2 52.20 E 0.12 0.12 9,600 9,600 9,600 2,966 12,566
ADMINISTRATION TOTAL 3.47 3.47 260,344 260,344 260,344 67,417 327,761
ETPA 10000 012000 GENERAL COUNSEL GC0001 24 00005102 002 9274 General Counsel Prevaux,Steven D Y1 52.20 E 0.99 0.99 178,690 178,690 178,690 40,915 219,605
EXECUTIVE TOTAL 0.99 0.99 178,690 178,690 178,690 40,915 219,605
STPA 10000 012000 GENERAL COUNSEL GC0001 23 00001553 003 2207 Legal Admin. Specialis Mohn,Lori G 52.20 E 0.01 0.01 131 131 131 72 203
STPA 10000 012000 GENERAL COUNSEL GC0001 23 00003111 002 2207 Legal Admin. Specialis Perez,Ludia 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STPA 10000 012000 GENERAL COUNSEL GC0001 23 00005536 001 2207 Legal Admin. Specialis Brown,Dolores L 52.20 E 0.34 0.34 13,082 13,082 13,082 2,290 15,372
STPA 10000 012000 GENERAL COUNSEL GC0001 23 00007353 003 2207 Legal Admin. Specialis Ciaccio,Patricia True 52.20 E 0.09 0.09 3,065 3,065 3,065 1,459 4,524
STAFF TOTAL 1.44 1.44 46,278 46,278 46,278 14,054 60,332
012000 Total 5.91 5.91 485,312 485,312 485,312 122,386 607,698
ATPA 10000 013000 OFFICE/BOARD OF TRUSTEES 000000 21 00009118 001 9556 Chief of Staff Visot,Cynthia S T1 52.20 E 1.00 1.00 147,430 147,430 147,430 34,553 181,983
ADMINISTRATION TOTAL 1.00 1.00 147,430 147,430 147,430 34,553 181,983
STPA 10000 013000 OFFICE/BOARD OF TRUSTEES 000000 23 00005720 001 2204 Administrative Specialist Brown,Tamara Y 52.20 E 1.00 1.00 32,135 32,135 32,135 15,978 48,113
STPA 10000 013000 OFFICE/BOARD OF TRUSTEES 000000 23 00010738 001 0710 Administrative Assistant 52.20 A 0.90 0.90 13,274 13,274 13,274 9,252 22,526
STAFF TOTAL 1.90 1.90 45,409 45,409 45,409 25,230 70,639
013000 Total 2.90 2.90 192,839 192,839 192,839 59,783 252,622
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00003489 001 9514 Associate Director Head,Kathleen M T2 52.20 E 1.00 1.00 94,760 94,760 94,760 27,133 121,893
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00003491 001 9255 Executive Director Gula,Debra Scoggins T1 52.20 E 1.00 1.00 113,670 113,670 113,670 24,412 138,082
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00003769 001 4309 Audit Consultant Boddiford,Donette N1 52.20 E 1.00 1.00 55,105 55,105 55,105 14,705 69,810
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00003803 001 9395 Sr Audit Consultant Maslyn,Josh L N2 52.20 E 1.00 1.00 59,637 59,637 59,637 21,222 80,859
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00006723 001 9513 Assistant Director Cuppett,Steven C T3 52.20 E 1.00 1.00 66,950 66,950 66,950 16,815 83,765
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00010848 001 9308 Dir Academic Support Services T1 52.20 V 0.03 0.03 1,522 1,522 1,522 502 2,024
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00014646 001 9395 Sr Audit Consultant Moll,Renee Ann N2 52.20 E 1.00 1.00 59,637 59,637 59,637 21,037 80,674
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00015310 001 9513 Assistant Director Alspach,Amy E T3 52.20 E 1.00 1.00 64,000 64,000 64,000 17,978 81,978
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00015311 001 9604 University Compliance Officer Muir,Jeffrey A T1 52.20 E 1.00 1.00 161,300 161,300 161,300 35,308 196,608
ATPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 21 00015312 001 4309 Audit Consultant Pecora,Jessica L N1 52.20 E 1.00 1.00 51,000 51,000 51,000 14,270 65,270
ADMINISTRATION TOTAL 9.03 9.03 727,581 727,581 727,581 193,382 920,963
STPA 10000 014000 OFC OF INSPECTOR GENERAL 000000 23 00003866 001 2204 Administrative Specialist Breheny,Maureen 52.20 E 1.00 1.00 36,289 36,289 36,289 11,353 47,642
STAFF TOTAL 1.00 1.00 36,289 36,289 36,289 11,353 47,642
014000 Total 10.03 10.03 763,870 763,870 763,870 204,735 968,605
ATPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 21 00002859 001 9217 Special Assistant to Holbrook,Sheila Q2 52.20 E 0.99 0.99 72,875 72,875 72,875 17,818 90,693
ATPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 21 00003089 001 9518 Director Cooper,Sandra M T1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,066 128,066
ATPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 21 00008724 001 9217 Executive Assistant 99 52.20 A 0.20 0.20 84,724 84,724 84,724 16,886 101,610
ATPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 21 00011229 001 9318 Associate Vice President Frecker,Trudie E V5 52.20 E 1.00 1.00 171,656 171,656 171,656 32,965 204,621
ATPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 21 00012389 001 9225 Coord Administrative Srvcs N1 52.20 A 1.00 1.00 80,793 80,793 80,793 22,431 103,224
ADMINISTRATION TOTAL 4.19 4.19 510,048 510,048 510,048 118,166 628,214
3-43
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 23 00003161 001 2205 Executive Administrative Spec. De Barry,Susan D 52.20 E 1.00 1.00 31,588 31,588 31,588 10,515 42,103
STPA 10000 020100 VP ADMINISTRATIVE SERVICE ADM001 23 00013620 001 2205 Executive Administrative Spec. Fortune,Jennifer C 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STAFF TOTAL 2.00 2.00 66,588 66,588 66,588 21,640 88,228
020100 Total 6.19 6.19 576,636 576,636 576,636 139,806 716,442
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00000493 001 9295 Assistant UniversityController Nally,James R T3 52.20 E 1.00 1.00 89,980 89,980 89,980 26,282 116,262
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00000529 001 3218 Grant Financial Administrator He,Rong N1 52.20 E 1.00 1.00 41,865 41,865 41,865 17,955 59,820
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00000605 001 3219 Accounting Manager Shockley,Doreen Q1 52.20 E 1.00 1.00 63,000 63,000 63,000 17,430 80,430
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00000669 001 3214 Fiscal & Business Analyst Wiggins,Iris N1 52.20 E 0.50 0.50 19,300 19,300 19,300 8,536 27,836
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00001970 001 3214 Fiscal & Business Analyst Vega,Janice N1 52.20 E 1.00 1.00 32,000 32,000 32,000 15,855 47,855
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00002098 001 9591 Sr ERP Analyst Pla,James N1 52.20 E 1.00 1.00 64,663 64,663 64,663 21,772 86,435
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00002866 001 9590 ERP Analyst Van Der Meulen,Daniel N1 52.20 E 1.00 1.00 47,000 47,000 47,000 13,116 60,116
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00002867 001 9225 Mgr. Fiscal & Business Admin Roberts,Suzanne S Q1 52.20 E 1.00 1.00 56,843 56,843 56,843 20,379 77,222
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00002890 001 9298 Associate UniversityController Androne,Raymond Vasile T2 52.20 E 1.00 1.00 85,000 85,000 85,000 25,395 110,395
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003145 001 3218 Grant Financial Administrator Coble,Bruce N1 52.20 E 1.00 1.00 41,865 41,865 41,865 12,347 54,212
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003423 001 3216 Staff Accountant Edwards,Karen E. N1 52.20 E 1.00 1.00 32,011 32,011 32,011 10,592 42,603
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003545 001 3216 Staff Accountant Merced,Noemi N1 52.20 E 1.00 1.00 32,375 32,375 32,375 15,920 48,295
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003559 001 9295 Assistant UniversityController Morton,Wilma J T3 52.20 E 1.00 1.00 64,209 64,209 64,209 22,064 86,273
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003816 001 9295 Assistant UniversityController T3 52.20 V 1.00 1.00 85,000 85,000 85,000 23,206 108,206
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003824 001 9591 Sr ERP Analyst Baker,Gregory R T3 52.20 E 1.00 1.00 81,659 81,659 81,659 25,273 106,932
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003938 001 3216 Staff Accountant 99 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003940 001 3216 Staff Accountant Lee,Hazel N1 52.20 E 1.00 1.00 37,060 37,060 37,060 11,490 48,550
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003944 001 9501 Deputy University Controller Peterson,Linda A T2 52.20 E 1.00 1.00 105,000 105,000 105,000 24,016 129,016
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003946 001 3216 Staff Accountant Cong Tang,Phuonglan N1 52.20 E 1.00 1.00 34,011 34,011 34,011 16,510 50,521
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00003952 001 3216 Staff Accountant Corlett,Sharon Kirwin N1 52.20 E 1.00 1.00 40,365 40,365 40,365 17,445 57,810
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00004344 001 3216 Staff Accountant Keller,Kathryn J N1 52.20 E 1.00 1.00 35,501 35,501 35,501 11,213 46,714
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00004403 001 9297 University Controller Trivunovich,Nick J T1 52.20 E 1.00 1.00 125,000 125,000 125,000 31,819 156,819
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00004408 001 9591 Sr ERP Analyst Devore,Mark N N1 52.20 E 1.00 1.00 60,808 60,808 60,808 15,721 76,529
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00004831 001 3218 Grant Financial Administrator Williams,Kevin N1 52.20 E 1.00 1.00 41,576 41,576 41,576 12,295 53,871
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00005424 001 3216 Staff Accountant Jacobs,Angela N1 52.20 E 1.00 1.00 32,890 32,890 32,890 10,748 43,638
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00006660 001 9591 Sr ERP Analyst Allen,Steven N1 52.20 E 1.00 1.00 57,545 57,545 57,545 20,504 78,049
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00006729 001 3218 Grant Financial Administrator Cannella,Lori N1 52.20 E 1.00 1.00 41,865 41,865 41,865 17,712 59,577
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00007226 001 3219 Accounting Manager More,Myrtis S Q1 52.20 E 1.00 1.00 45,000 45,000 45,000 13,383 58,383
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00009661 001 3216 Staff Accountant N1 52.20 V 1.00 1.00 40,365 40,365 40,365 14,997 55,362
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00010824 001 9591 Sr ERP Analyst Cannon,John N1 52.20 E 1.00 1.00 78,964 78,964 78,964 19,413 98,377
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00011951 001 3234 Lead Grant Fin. Administrator Haywood,Chandaliea N1 52.20 E 1.00 1.00 50,000 50,000 50,000 15,114 65,114
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00012020 001 3234 Lead Grant Fin. Administrator Minardo,Dena Mae N1 52.20 E 1.00 1.00 50,000 50,000 50,000 13,796 63,796
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00012021 001 3234 Lead Grant Fin. Administrator Heig,Annalisa N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,161 69,161
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00012685 001 3218 Grant Financial Administrator Rios,Stephanie N1 52.20 E 1.00 1.00 41,865 41,865 41,865 17,712 59,577
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015113 001 9591 Sr ERP Analyst McLernon,Kim Kirlin N1 52.20 E 1.00 1.00 58,000 58,000 58,000 10,486 68,486
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015114 001 9591 Sr ERP Analyst Yeh,Kuo-Pin N1 52.20 E 1.00 1.00 53,000 53,000 53,000 14,473 67,473
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015125 001 9226 Accounting Specialist 99 52.20 A 1.00 1.00 23,000 23,000 23,000 11,804 34,804
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015345 001 1433 Grant Comp & Financial Anlyst Cooil,Lynn N 99 52.20 E 1.00 1.00 65,000 65,000 65,000 16,468 81,468
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015346 001 1433 Grant Comp & Financial Anlyst Miro,Rebecca 99 52.20 E 1.00 1.00 63,000 63,000 63,000 16,281 79,281
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015347 001 1433 Grant Comp & Financial Anlyst Lambert-Thomas,Kimberly 99 52.20 E 1.00 1.00 58,000 58,000 58,000 20,585 78,585
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015349 001 1433 Grant Comp & Financial Anlyst Smith,David B 99 52.20 E 1.00 1.00 58,000 58,000 58,000 15,220 73,220
ATPA 10000 020600 PUR & FIN SVCS PFS001 21 00015449 001 9298 Associate UniversityController Madden,Allison T2 52.20 E 1.00 1.00 100,000 100,000 100,000 28,646 128,646
ADMINISTRATION TOTAL 41.50 41.50 2,314,585 2,314,585 2,314,585 726,593 3,041,178
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00003136 001 2201 Staff Assistant Pickern,Ginger B 52.20 E 1.00 1.00 35,727 35,727 35,727 16,618 52,345
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00003471 001 3230 Accounting Specialist Harris-Carter,Frances V 52.20 E 1.00 1.00 28,395 28,395 28,395 9,947 38,342
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00003566 001 3212 Accounting Assistant Fortunato,Monica 52.20 E 1.00 1.00 27,000 27,000 27,000 9,616 36,616
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00003939 001 3230 Accounting Specialist Hamilton,Mark E 52.20 E 1.00 1.00 34,284 34,284 34,284 12,315 46,599
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00004238 001 3212 Accounting Assistant Watson,Janet 52.20 E 1.00 1.00 30,402 30,402 30,402 15,993 46,395
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00004343 001 3230 Accounting Specialist Clark,Cheryl A 52.20 E 1.00 1.00 33,809 33,809 33,809 16,635 50,444
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00004472 001 3230 Accounting Specialist Rowden,Wanda M 52.20 E 1.00 1.00 31,349 31,349 31,349 5,584 36,933
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00005254 001 3212 Accounting Assistant Walters,Linda 52.20 E 1.00 1.00 26,780 26,780 26,780 15,024 41,804
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00005969 001 3230 Accounting Specialist Browning,Wayne C 52.20 E 1.00 1.00 27,943 27,943 27,943 11,184 39,127
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00006190 001 3212 Accounting Assistant Laboy,Neddy M 52.20 E 1.00 1.00 26,781 26,781 26,781 10,977 37,758
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00006456 001 3230 Accounting Specialist Rodriquez,Nancy G 52.20 E 1.00 1.00 29,000 29,000 29,000 15,421 44,421
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00006457 001 3212 Accounting Assistant Pike,Amy R 52.20 E 1.00 1.00 22,000 22,000 22,000 8,740 30,740
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00006866 001 3217 Accounting Supervisor Brown,Shawanda B 52.20 E 1.00 1.00 34,000 34,000 34,000 16,311 50,311
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00007284 001 3230 Accounting Specialist McKinney,Derek 52.20 E 1.00 1.00 30,000 30,000 30,000 10,140 40,140
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00007449 001 2054 User Applications Specialist Aldridge,Claire 52.20 E 1.00 1.00 32,000 32,000 32,000 5,600 37,600
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00009660 001 3230 Accounting Specialist Robertson,Barbara 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00009687 001 1434 Sr Accountant 52.20 A 0.50 0.50 7,552 7,552 7,552 5,165 12,717
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00015251 001 3212 Accounting Assistant Johnson,Kimberly M 52.20 E 1.00 1.00 22,000 22,000 22,000 8,808 30,808
3-44
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00015252 001 3212 Accounting Assistant 52.20 V 1.00 1.00 22,000 22,000 22,000 11,619 33,619
STPA 10000 020600 PUR & FIN SVCS PFS001 23 00015253 001 3230 Accounting Specialist Owens,Gladys H 52.20 E 1.00 1.00 28,000 28,000 28,000 9,877 37,877
STAFF TOTAL 19.50 19.50 561,022 561,022 561,022 226,164 787,186
020600 Total 61.00 61.00 2,875,607 2,875,607 2,875,607 952,757 3,828,364
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00003465 001 9258 Budget Analyst Coatney,Michael R N1 52.20 E 0.25 0.25 13,045 13,045 13,045 4,905 17,950
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00004240 002 9258 Budget Analyst Leon,Marilyn M N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,161 69,161
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00004379 001 9258 Budget Analyst Stevenson,Bradley N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,161 69,161
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00004409 001 9514 Associate Director Aquino,Jennifer 99 52.20 E 1.00 1.00 75,000 75,000 75,000 13,794 88,794
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00004845 001 9621 University Budget Director Alexander,Bertha P T1 52.20 E 1.00 1.00 125,000 125,000 125,000 21,564 146,564
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00008755 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 36,476 36,476 36,476 14,281 50,757
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 21 00010808 001 9258 Budget Analyst Peng,Dongbin N1 52.20 E 1.00 1.00 65,714 65,714 65,714 17,912 83,626
ATPA 10000 021000 BUDGET & POLICY ANALYSIS BPA005 21 00015121 001 9590 ERP Analyst Young,Jamila N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,161 69,161
ADMINISTRATION TOTAL 7.25 7.25 465,235 465,235 465,235 129,939 595,174
STPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 23 00005591 001 2204 Administrative Specialist Thompson,Linda Ann 52.20 E 1.00 1.00 43,222 43,222 43,222 17,953 61,175
STPA 10000 021000 BUDGET & POLICY ANALYSIS BPA001 23 00007254 001 1116 Budget Planning Specialist Guzman,Valerie N 52.20 E 1.00 1.00 43,000 43,000 43,000 12,550 55,550
STAFF TOTAL 2.00 2.00 86,222 86,222 86,222 30,503 116,725
021000 Total 9.25 9.25 551,457 551,457 551,457 160,442 711,899
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00010809 001 9536 Director Reed-Simmons,Juanita T1 52.20 E 1.00 1.00 105,430 105,430 105,430 29,432 134,862
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00011956 001 9535 Associate Director Evans,Gail B T2 52.20 E 1.00 1.00 95,452 95,452 95,452 27,256 122,708
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00013611 001 9591 Sr ERP Analyst Loveless,Michele N1 52.20 E 1.00 1.00 61,800 61,800 61,800 11,366 73,166
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00013612 001 9590 ERP Analyst Rodriguez,Kenneth N1 52.20 E 1.00 1.00 47,000 47,000 47,000 13,262 60,262
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00013613 001 9590 ERP Analyst Tribling,Mapall N1 52.20 E 1.00 1.00 47,000 47,000 47,000 8,372 55,372
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00013614 001 9590 ERP Analyst Carlow,Marilyn D N1 52.20 E 1.00 1.00 39,140 39,140 39,140 11,862 51,002
ATPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 21 00015314 001 9591 Sr ERP Analyst Barker,Eleanor N1 52.20 E 1.00 1.00 55,000 55,000 55,000 14,835 69,835
ADMINISTRATION TOTAL 7.00 7.00 450,822 450,822 450,822 116,385 567,207
STPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 23 00003953 001 0716 Office Manager Plazarin,Judy L. 52.20 E 1.00 1.00 36,366 36,366 36,366 16,732 53,098
STPA 10000 022000 ENTERPRISE BUSINESS SYSTEMS 000000 23 00013345 001 0114 Executive Secretary 52.20 A 0.10 0.10 765 765 765 895 1,660
STAFF TOTAL 1.10 1.10 37,131 37,131 37,131 17,627 54,758
022000 Total 8.10 8.10 487,953 487,953 487,953 134,012 621,965
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00002708 001 9524 Director T1 52.20 V 1.00 1.00 97,531 97,531 97,531 25,509 123,040
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00002870 001 9620 Interior Designer Jones,Sharon L N3 52.20 E 1.00 1.00 53,354 53,354 53,354 14,393 67,747
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00003418 001 9616 Facilities Project Manager Pestrak,Walter N1 52.20 E 1.00 1.00 62,000 62,000 62,000 21,658 83,658
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00003472 001 9522 Assistant Director Crosby,Johnnie O T3 52.20 E 1.00 1.00 79,924 79,924 79,924 24,491 104,415
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00003704 001 3214 Fiscal & Business Analyst Wilkerson,Erika F N1 52.20 E 1.00 1.00 41,576 41,576 41,576 12,295 53,871
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00003828 001 9225 Mgr. Fiscal & Business Admin Edwards,Yvonne Q1 52.20 E 1.00 1.00 56,000 56,000 56,000 14,864 70,864
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00003841 001 9345 Assoc. Dir. Facilities Planng T2 52.20 V 1.00 1.00 303 303 303 7,629 7,932
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00004082 001 9619 Space Utilization Planner Wilgus,Louise N1 52.20 E 1.00 1.00 46,247 46,247 46,247 13,127 59,374
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00004401 001 9459 Business Manager Q1 52.20 V 1.00 1.00 4,520 4,520 4,520 8,404 12,924
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00006573 001 9616 Facilities Project Manager Franke,Timothy D N1 52.20 E 1.00 1.00 53,528 53,528 53,528 19,789 73,317
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00006575 001 9573 Technology & Systems Analyst Neighbours,James E N1 52.20 E 1.00 1.00 53,621 53,621 53,621 19,807 73,428
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00006995 002 9216 Licensed Architect Gonzalez,Ramon L N1 52.20 E 0.28 0.28 17,618 17,618 17,618 3,097 20,715
ATPA 10000 022600 FACILITIES PLANNING 000000 21 00007446 001 9522 Assistant Director Donerly,Barbara S T3 52.20 E 1.00 1.00 74,162 74,162 74,162 23,464 97,626
ADMINISTRATION TOTAL 12.28 12.28 640,384 640,384 640,384 208,527 848,911
STPA 10000 022600 FACILITIES PLANNING 000000 23 00003063 001 0716 Office Manager Harper,Linda M 52.20 E 1.00 1.00 44,189 44,189 44,189 12,761 56,950
STPA 10000 022600 FACILITIES PLANNING 000000 23 00003750 001 3213 Fiscal & Business Specialist Davis,Michelle C. 52.20 E 1.00 1.00 36,383 36,383 36,383 11,371 47,754
STPA 10000 022600 FACILITIES PLANNING 000000 23 00004177 001 3213 Fiscal & Business Specialist Bennett,Kathryn M 52.20 E 1.00 1.00 35,701 35,701 35,701 11,249 46,950
STPA 10000 022600 FACILITIES PLANNING 000000 23 00015363 001 3207 Receptionist Grant,Shirley A 52.20 E 1.00 1.00 20,000 20,000 20,000 3,500 23,500
STAFF TOTAL 4.00 4.00 136,273 136,273 136,273 38,881 175,154
022600 Total 16.28 16.28 776,657 776,657 776,657 247,408 1,024,065
ATPA 10000 023000 UNIVERSITY TREASURY 000000 21 00003818 002 9500 University Treasurer Walden,Eric L T1 52.20 E 0.56 0.56 62,470 62,470 62,470 17,425 79,895
ADMINISTRATION TOTAL 0.56 0.56 62,470 62,470 62,470 17,425 79,895
023000 Total 0.56 0.56 62,470 62,470 62,470 17,425 79,895
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00002380 001 3214 Fiscal & Business Analyst Santos,Julio A N1 52.20 E 1.00 1.00 48,262 48,262 48,262 13,486 61,748
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00003061 001 9524 Director Cuarta,Adrian T1 52.20 E 1.00 1.00 112,213 112,213 112,213 30,797 143,010
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00003275 001 3214 Fiscal & Business Analyst Korath,Sajan P N1 52.20 E 1.00 1.00 48,262 48,262 48,262 18,851 67,113
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00003647 001 9225 Mgr. Fiscal & Business Admin Simmons,Kathy C Q1 52.20 E 1.00 1.00 56,138 56,138 56,138 16,208 72,346
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00004398 001 9523 Associate Director Prakash,Siva T T2 52.20 E 1.00 1.00 99,098 99,098 99,098 17,650 116,748
ATPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 21 00013748 001 9271 Assistant Vice President Eagan,Joseph M. V6 52.20 E 1.00 1.00 110,000 110,000 110,000 19,734 129,734
ADMINISTRATION TOTAL 6.00 6.00 473,973 473,973 473,973 116,726 590,699
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00002366 001 2201 Staff Assistant Michaeli,Rebecca C 52.20 E 1.00 1.00 30,946 30,946 30,946 5,512 36,458
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00003311 001 2201 Staff Assistant Chapman,JoAnn 52.20 E 1.00 1.00 32,299 32,299 32,299 11,960 44,259
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00003508 001 2202 Administrative Clerk Lawson,Patricha M 52.20 E 1.00 1.00 31,192 31,192 31,192 10,445 41,637
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00003728 001 2204 Administrative Specialist Rodriguez,Beverly M 52.20 E 1.00 1.00 36,050 36,050 36,050 16,676 52,726
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00004019 001 3211 Fiscal & Business Assistant Thompson,Roberta L 52.20 E 1.00 1.00 29,025 29,025 29,025 15,425 44,450
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00004755 001 2201 Staff Assistant Moore,Diane A 52.20 E 1.00 1.00 32,295 32,295 32,295 10,641 42,936
3-45
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00006241 001 3211 Fiscal & Business Assistant White,Patricia A 52.20 E 1.00 1.00 31,142 31,142 31,142 10,768 41,910
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00006694 001 0809 Purchasing Specialist Higgins,Yves J 52.20 E 1.00 1.00 33,335 33,335 33,335 16,192 49,527
STPA 10000 025000 PHYS PLANT ADMINISTRATION 000000 23 00008729 001 6541 Autmtve/Marine Equip Mech Spvr 99 52.20 A 1.00 1.00 200,749 200,749 200,749 38,370 239,119
STAFF TOTAL 9.00 9.00 457,033 457,033 457,033 135,989 593,022
025000 Total 15.00 15.00 931,006 931,006 931,006 252,715 1,183,721
ATPA 10000 025002 PHYS PLT TECHNICAL SVCS 000000 21 00004975 001 9616 Facilities Project Manager Gard,Gregory M N1 52.20 E 1.00 1.00 41,814 41,814 41,814 12,337 54,151
ATPA 10000 025002 PHYS PLT TECHNICAL SVCS 000000 21 00005975 001 9574 Technology & Systems Manager Ippolito,Brian S N1 52.20 E 1.00 1.00 83,228 83,228 83,228 21,032 104,260
ATPA 10000 025002 PHYS PLT TECHNICAL SVCS 000000 21 00006692 001 9574 Technology & Systems Manager Fleischer,Chris Q1 52.20 E 1.00 1.00 60,446 60,446 60,446 15,656 76,102
ATPA 10000 025002 PHYS PLT TECHNICAL SVCS 000000 21 00012642 001 9573 Technology & Systems Analyst Shahbazian,John N N1 52.20 E 1.00 1.00 55,061 55,061 55,061 14,697 69,758
ADMINISTRATION TOTAL 4.00 4.00 240,549 240,549 240,549 63,722 304,271
STPA 10000 025002 PHYS PLT TECHNICAL SVCS 000000 23 00013422 001 2054 User Applications Specialist Nguyen,Hoang Huy 52.20 E 1.00 1.00 48,141 48,141 48,141 13,465 61,606
STAFF TOTAL 1.00 1.00 48,141 48,141 48,141 13,465 61,606
025002 Total 5.00 5.00 288,690 288,690 288,690 77,187 365,877
ATPA 10000 025004 PHYS PLANT FACILITIES 000000 21 00002472 001 9616 Facilities Project Manager Nogueira,Andrew L N1 52.20 E 1.00 1.00 45,531 45,531 45,531 13,000 58,531
ATPA 10000 025004 PHYS PLANT FACILITIES 000000 21 00003776 001 9616 Facilities Project Manager Baynard,Sarah N1 52.20 E 1.00 1.00 52,215 52,215 52,215 14,330 66,545
ATPA 10000 025004 PHYS PLANT FACILITIES 000000 21 00006072 001 1431 Asst Mgr, Building & Maint Woodard,Jackie V N1 52.20 E 1.00 1.00 52,988 52,988 52,988 19,692 72,680
ATPA 10000 025004 PHYS PLANT FACILITIES 000000 21 00007359 001 9281 Professional Engineer Moumne,Toufic S N3 52.20 E 1.00 1.00 75,862 75,862 75,862 23,766 99,628
ATPA 10000 025004 PHYS PLANT FACILITIES 000000 21 00008911 001 9616 Facilities Project Manager See,Gregory N1 52.20 E 1.00 1.00 48,083 48,083 48,083 14,772 62,855
ADMINISTRATION TOTAL 5.00 5.00 274,679 274,679 274,679 85,560 360,239
STPA 10000 025004 PHYS PLANT FACILITIES 000000 23 00005874 001 2201 Staff Assistant Anderson,Lori G 52.20 E 1.00 1.00 30,946 30,946 30,946 10,306 41,252
STAFF TOTAL 1.00 1.00 30,946 30,946 30,946 10,306 41,252
025004 Total 6.00 6.00 305,625 305,625 305,625 95,866 401,491
ATPA 10000 025100 UTILITIES 000000 21 00003507 001 9553 Manager, Building & Maint. Ope Singfield,Otis C Q1 52.20 E 1.00 1.00 68,255 68,255 68,255 17,047 85,302
ATPA 10000 025100 UTILITIES 000000 21 00004282 001 1431 Asst Mgr, Building & Maint Gorgoglione,Samuel N1 52.20 E 1.00 1.00 40,353 40,353 40,353 12,077 52,430
ATPA 10000 025100 UTILITIES 000000 21 00006073 001 1431 Asst Mgr, Building & Maint Dunbar,John L N1 52.20 E 1.00 1.00 64,031 64,031 64,031 21,659 85,690
ATPA 10000 025100 UTILITIES 000000 21 00006211 001 1431 Asst Mgr, Building & Maint Edmiston,Richard L N1 52.20 E 1.00 1.00 36,867 36,867 36,867 16,822 53,689
ADMINISTRATION TOTAL 4.00 4.00 209,506 209,506 209,506 67,605 277,111
STPA 10000 025100 UTILITIES 000000 23 00002347 001 3201 Plant Maintenance Mechanic Callaway SR.,Dwayne Daniel 52.20 E 1.00 1.00 30,328 30,328 30,328 15,656 45,984
STPA 10000 025100 UTILITIES 000000 23 00002349 001 3203 Plant Operator Campbell,James T. 52.20 E 1.00 1.00 26,263 26,263 26,263 14,851 41,114
STPA 10000 025100 UTILITIES 000000 23 00002350 001 3203 Plant Operator Fernandez,Larry D 52.20 E 1.00 1.00 25,941 25,941 25,941 14,875 40,816
STPA 10000 025100 UTILITIES 000000 23 00003373 001 3203 Plant Operator Austin,Michael H 52.20 E 1.00 1.00 29,136 29,136 29,136 10,079 39,215
STPA 10000 025100 UTILITIES 000000 23 00003375 001 3203 Plant Operator Gray,James W 52.20 E 1.00 1.00 28,845 28,845 28,845 11,345 40,190
STPA 10000 025100 UTILITIES 000000 23 00003511 001 3203 Plant Operator Hussey,Richard W 52.20 E 1.00 1.00 24,999 24,999 24,999 9,342 34,341
STPA 10000 025100 UTILITIES 000000 23 00003512 001 7230 Control/Alarm System Tech Schoenherr,Kevin J 52.20 E 1.00 1.00 35,617 35,617 35,617 12,440 48,057
STPA 10000 025100 UTILITIES 000000 23 00003732 001 3203 Plant Operator 52.20 V 1.00 1.00 20,500 20,500 20,500 11,343 31,843
STPA 10000 025100 UTILITIES 000000 23 00003762 001 3203 Plant Operator Ferreira,John E 52.20 E 1.00 1.00 27,271 27,271 27,271 4,857 32,128
STPA 10000 025100 UTILITIES 000000 23 00003764 001 3203 Plant Operator Parson,Oliver T 52.20 E 1.00 1.00 32,578 32,578 32,578 16,057 48,635
STPA 10000 025100 UTILITIES 000000 23 00004380 001 4705 Research Engrg. Technologist Budzban,Timothy M 52.20 E 1.00 1.00 44,273 44,273 44,273 18,141 62,414
STPA 10000 025100 UTILITIES 000000 23 00004458 001 6351 Sr Utilities Supervisor 99 52.20 V 1.00 1.00 57,901 57,901 57,901 18,222 76,123
STPA 10000 025100 UTILITIES 000000 23 00004495 001 3201 Plant Maintenance Mechanic Diaz,Peter G. 52.20 E 1.00 1.00 28,774 28,774 28,774 10,014 38,788
STPA 10000 025100 UTILITIES 000000 23 00005504 001 3203 Plant Operator Coffie,Charlotte J 52.20 E 1.00 1.00 30,868 30,868 30,868 10,716 41,584
STPA 10000 025100 UTILITIES 000000 23 00005512 001 3201 Plant Maintenance Mechanic Palmer,Matthew E 52.20 E 1.00 1.00 40,438 40,438 40,438 17,457 57,895
STPA 10000 025100 UTILITIES 000000 23 00005849 001 6466 Maintenance Technician Cardina,Dennis 52.20 E 1.00 1.00 31,911 31,911 31,911 10,573 42,484
STPA 10000 025100 UTILITIES 000000 23 00005979 001 6351 Sr Utilities Supervisor 99 52.20 V 1.00 1.00 57,901 57,901 57,901 18,222 76,123
STPA 10000 025100 UTILITIES 000000 23 00006205 001 3201 Plant Maintenance Mechanic Blanton,Silas 52.20 E 1.00 1.00 31,301 31,301 31,301 15,830 47,131
STPA 10000 025100 UTILITIES 000000 23 00006209 001 3203 Plant Operator Davis,Thomas 52.20 E 1.00 1.00 28,783 28,783 28,783 10,017 38,800
STPA 10000 025100 UTILITIES 000000 23 00006210 001 3203 Plant Operator Page,Edward B 52.20 E 1.00 1.00 31,415 31,415 31,415 16,184 47,599
STPA 10000 025100 UTILITIES 000000 23 00006231 001 3203 Plant Operator Torsell,Sven C 52.20 E 1.00 1.00 28,937 28,937 28,937 15,409 44,346
STPA 10000 025100 UTILITIES 000000 23 00006381 001 3201 Plant Maintenance Mechanic Oberne,Robert K 52.20 E 1.00 1.00 32,003 32,003 32,003 11,908 43,911
STPA 10000 025100 UTILITIES 000000 23 00006397 001 3203 Plant Operator Santos,Harry 52.20 E 1.00 1.00 30,328 30,328 30,328 15,562 45,890
STPA 10000 025100 UTILITIES 000000 23 00006690 001 6466 Maintenance Technician Nakmongkol,Sontaya 52.20 E 1.00 1.00 30,318 30,318 30,318 15,655 45,973
STPA 10000 025100 UTILITIES 000000 23 00009299 001 6445 High Voltage Electrician Melendi,Michael R 52.20 E 1.00 1.00 47,212 47,212 47,212 18,664 65,876
STPA 10000 025100 UTILITIES 000000 23 00009688 001 6445 High Voltage Electrician Hogue,Don R. 52.20 E 1.00 1.00 49,709 49,709 49,709 19,109 68,818
STAFF TOTAL 26.00 26.00 883,550 883,550 883,550 362,528 1,246,078
025100 Total 30.00 30.00 1,093,056 1,093,056 1,093,056 430,133 1,523,189
ATPA 10000 025300 POSTAL DEPARTMENT 000000 21 00004018 001 0298 University Postal Manager Turpin,Karen L Q1 52.20 E 1.00 1.00 60,449 60,449 60,449 21,022 81,471
ADMINISTRATION TOTAL 1.00 1.00 60,449 60,449 60,449 21,022 81,471
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003247 001 3232 Postal Services Representative Dawson,Noel E. 52.20 E 1.00 1.00 24,506 24,506 24,506 4,364 28,870
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003377 001 3233 Postal Services Supervisor Towner,Carrie M 52.20 E 1.00 1.00 34,488 34,488 34,488 16,397 50,885
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003380 001 3233 Postal Services Supervisor Dennison,Barbara M 52.20 E 1.00 1.00 36,425 36,425 36,425 16,742 53,167
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003381 001 3209 Mail Clerk Moore,Rochelle 52.20 E 1.00 1.00 20,880 20,880 20,880 8,610 29,490
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003392 001 3233 Postal Services Supervisor Bohannon,Lonnie D 52.20 E 1.00 1.00 33,122 33,122 33,122 16,155 49,277
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003845 001 3232 Postal Services Representative Amorose,April 52.20 E 1.00 1.00 23,334 23,334 23,334 8,973 32,307
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00003924 001 3209 Mail Clerk Sund,Jordan 52.20 E 1.00 1.00 19,784 19,784 19,784 13,780 33,564
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00004023 001 3209 Mail Clerk 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
3-46
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00004394 001 3232 Postal Services Representative 52.20 V 1.00 1.00 17,500 17,500 17,500 10,791 28,291
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00004456 001 3232 Postal Services Representative Grayson,William 52.20 E 1.00 1.00 24,973 24,973 24,973 9,603 34,576
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00006437 001 3209 Mail Clerk Parham,Jeffrey W 52.20 E 1.00 1.00 20,801 20,801 20,801 9,914 30,715
STPA 10000 025300 POSTAL DEPARTMENT 000000 23 00009228 001 3209 Mail Clerk McKinnon,Tony 52.20 E 1.00 1.00 21,506 21,506 21,506 3,830 25,336
STAFF TOTAL 12.00 12.00 292,319 292,319 292,319 129,492 421,811
025300 Total 13.00 13.00 352,768 352,768 352,768 150,514 503,282
ATPA 10000 025400 BUILDING SERVICES 000000 21 00002369 001 1431 Asst Mgr, Building & Maint Chester,Robert L N1 52.20 E 1.00 1.00 33,762 33,762 33,762 6,371 40,133
ATPA 10000 025400 BUILDING SERVICES 000000 21 00003066 001 9553 Manager, Building & Maint. Ope Dube,Marcel Q1 52.20 E 1.00 1.00 67,000 67,000 67,000 12,322 79,322
ATPA 10000 025400 BUILDING SERVICES 000000 21 00004020 001 1431 Asst Mgr, Building & Maint Watts,Charles S N1 52.20 E 1.00 1.00 37,255 37,255 37,255 16,891 54,146
ADMINISTRATION TOTAL 3.00 3.00 138,017 138,017 138,017 35,584 173,601
STPA 10000 025400 BUILDING SERVICES 000000 23 00002353 001 6526 Custodial Worker Hardy,Tony 52.20 E 1.00 1.00 18,280 18,280 18,280 8,089 26,369
STPA 10000 025400 BUILDING SERVICES 000000 23 00002354 001 6527 Sr Custodial Worker Collins,Henry Albert 52.20 E 1.00 1.00 18,280 18,280 18,280 3,199 21,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00002356 001 6527 Sr Custodial Worker Troupe,Reginald T 52.20 E 1.00 1.00 22,524 22,524 22,524 10,220 32,744
STPA 10000 025400 BUILDING SERVICES 000000 23 00002357 001 6526 Custodial Worker Nazari,Fariba 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00002358 001 6526 Custodial Worker Wright,Margie E 52.20 E 1.00 1.00 20,990 20,990 20,990 13,993 34,983
STPA 10000 025400 BUILDING SERVICES 000000 23 00002360 001 6526 Custodial Worker Vargas,Hector R. 52.20 E 1.00 1.00 16,141 16,141 16,141 7,765 23,906
STPA 10000 025400 BUILDING SERVICES 000000 23 00002361 001 6528 Custodial Supervisor Franklin,Rosalyn E 52.20 E 1.00 1.00 26,352 26,352 26,352 9,584 35,936
STPA 10000 025400 BUILDING SERVICES 000000 23 00002362 001 6528 Custodial Supervisor Burgess,Sheila 52.20 E 1.00 1.00 25,861 25,861 25,861 4,525 30,386
STPA 10000 025400 BUILDING SERVICES 000000 23 00002365 001 6526 Custodial Worker Dix,Joyce 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00002367 001 6526 Custodial Worker Lycee,Marie 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00002368 001 6526 Custodial Worker Giles,Tommie L 52.20 E 1.00 1.00 17,411 17,411 17,411 13,301 30,712
STPA 10000 025400 BUILDING SERVICES 000000 23 00002370 001 6527 Sr Custodial Worker Sleek,Kenneth A 52.20 E 1.00 1.00 20,268 20,268 20,268 13,865 34,133
STPA 10000 025400 BUILDING SERVICES 000000 23 00002371 001 6526 Custodial Worker Taylor,Patricia 52.20 E 1.00 1.00 16,722 16,722 16,722 9,186 25,908
STPA 10000 025400 BUILDING SERVICES 000000 23 00002373 001 6526 Custodial Worker Sosa-Vasquez,Edgar 52.20 E 1.00 1.00 18,280 18,280 18,280 3,199 21,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00002375 001 6526 Custodial Worker Molina,Florencio A. 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00002376 001 6526 Custodial Worker Velez,Maria 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00002378 001 6526 Custodial Worker Jackson,Almeta 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00002379 001 6527 Sr Custodial Worker Mccrary,Alrese 52.20 E 1.00 1.00 18,280 18,280 18,280 8,146 26,426
STPA 10000 025400 BUILDING SERVICES 000000 23 00002382 001 6526 Custodial Worker Borkovic,Pero 52.20 E 1.00 1.00 18,063 18,063 18,063 9,425 27,488
STPA 10000 025400 BUILDING SERVICES 000000 23 00002383 001 6526 Custodial Worker Rivers JR.,Sidney 52.20 E 1.00 1.00 17,581 17,581 17,581 13,332 30,913
STPA 10000 025400 BUILDING SERVICES 000000 23 00002445 001 6527 Sr Custodial Worker Courtney,John J 52.20 E 1.00 1.00 18,280 18,280 18,280 9,407 27,687
STPA 10000 025400 BUILDING SERVICES 000000 23 00002454 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025400 BUILDING SERVICES 000000 23 00002457 001 6526 Custodial Worker Mcnabb,Darrell 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00002479 001 6526 Custodial Worker Taylor,Harold E 52.20 E 1.00 1.00 16,722 16,722 16,722 9,186 25,908
STPA 10000 025400 BUILDING SERVICES 000000 23 00002480 001 6528 Custodial Supervisor Sheppard,Kenneth W 52.20 E 1.00 1.00 24,648 24,648 24,648 14,645 39,293
STPA 10000 025400 BUILDING SERVICES 000000 23 00002481 001 6526 Custodial Worker Miller,James E 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00002482 001 6527 Sr Custodial Worker Ellis,Dorothy A 52.20 E 1.00 1.00 18,280 18,280 18,280 3,199 21,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00002546 001 6526 Custodial Worker Triplett,Antonia M 52.20 E 1.00 1.00 17,374 17,374 17,374 7,930 25,304
STPA 10000 025400 BUILDING SERVICES 000000 23 00002547 001 6526 Custodial Worker Walters,Nerma Mileith 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003172 001 6526 Custodial Worker Floyd,Anthony Edward 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003277 001 6528 Custodial Supervisor Jackson,Mary H. 52.20 E 1.00 1.00 28,848 28,848 28,848 15,394 44,242
STPA 10000 025400 BUILDING SERVICES 000000 23 00003282 001 6527 Sr Custodial Worker Maiyo,Connie J 52.20 E 1.00 1.00 20,635 20,635 20,635 3,611 24,246
STPA 10000 025400 BUILDING SERVICES 000000 23 00003283 001 6527 Sr Custodial Worker 52.20 V 1.00 1.00 14,741 14,741 14,741 10,284 25,025
STPA 10000 025400 BUILDING SERVICES 000000 23 00003289 001 6526 Custodial Worker Murphy,Gloria J 52.20 E 1.00 1.00 17,621 17,621 17,621 8,030 25,651
STPA 10000 025400 BUILDING SERVICES 000000 23 00003293 001 6526 Custodial Worker Robinson,Cammy C 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003300 001 6526 Custodial Worker Kyles,Mary J 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00003305 001 6526 Custodial Worker Scott III,Walter James 52.20 E 1.00 1.00 16,722 16,722 16,722 7,868 24,590
STPA 10000 025400 BUILDING SERVICES 000000 23 00003312 001 6526 Custodial Worker Penny,Anthony H. 52.20 E 1.00 1.00 18,063 18,063 18,063 13,472 31,535
STPA 10000 025400 BUILDING SERVICES 000000 23 00003313 001 6526 Custodial Worker Schuler,Jason R 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00003314 001 6526 Custodial Worker Powell,Sandra L 52.20 E 1.00 1.00 16,722 16,722 16,722 7,868 24,590
STPA 10000 025400 BUILDING SERVICES 000000 23 00003317 001 6526 Custodial Worker Philippus,Nidia 52.20 E 1.00 1.00 17,621 17,621 17,621 13,395 31,016
STPA 10000 025400 BUILDING SERVICES 000000 23 00003319 001 6526 Custodial Worker Young,Jean Marie 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00003385 001 6526 Custodial Worker Pino,Maria E 52.20 E 1.00 1.00 16,722 16,722 16,722 2,926 19,648
STPA 10000 025400 BUILDING SERVICES 000000 23 00003386 001 6526 Custodial Worker Narkmongkol,Pathum 52.20 E 1.00 1.00 16,141 16,141 16,141 9,033 25,174
STPA 10000 025400 BUILDING SERVICES 000000 23 00003387 001 6526 Custodial Worker Francis,William 52.20 E 1.00 1.00 17,621 17,621 17,621 13,395 31,016
STPA 10000 025400 BUILDING SERVICES 000000 23 00003393 001 6526 Custodial Worker Hudson,Alex M 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003394 001 6526 Custodial Worker Browne,Evans K 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003395 001 6527 Sr Custodial Worker Espana,Neftali M 52.20 E 1.00 1.00 22,713 22,713 22,713 4,045 26,758
STPA 10000 025400 BUILDING SERVICES 000000 23 00003396 001 6527 Sr Custodial Worker Young,Larry J 52.20 E 1.00 1.00 19,356 19,356 19,356 3,388 22,744
STPA 10000 025400 BUILDING SERVICES 000000 23 00003397 001 6527 Sr Custodial Worker Yamoah,Shirley 52.20 E 1.00 1.00 18,280 18,280 18,280 8,146 26,426
STPA 10000 025400 BUILDING SERVICES 000000 23 00003400 001 6526 Custodial Worker Grier,Marvin 52.20 E 1.00 1.00 20,323 20,323 20,323 8,510 28,833
STPA 10000 025400 BUILDING SERVICES 000000 23 00003401 001 6526 Custodial Worker Mendez Fernandez,Evelyn 52.20 E 1.00 1.00 16,141 16,141 16,141 13,080 29,221
STPA 10000 025400 BUILDING SERVICES 000000 23 00003402 001 6389 Laborer 99 52.20 V 1.00 1.00 23,507 23,507 23,507 11,896 35,403
STPA 10000 025400 BUILDING SERVICES 000000 23 00003403 001 6526 Custodial Worker Watson,Angela 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00003404 001 6526 Custodial Worker Pearson,Paulette W 52.20 E 1.00 1.00 25,131 25,131 25,131 4,742 29,873
3-47
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025400 BUILDING SERVICES 000000 23 00003407 001 6526 Custodial Worker 99 52.20 V 1.00 1.00 23,507 23,507 23,507 11,896 35,403
STPA 10000 025400 BUILDING SERVICES 000000 23 00003409 001 6528 Custodial Supervisor Thornton,Ira Louis 52.20 E 1.00 1.00 24,509 24,509 24,509 14,620 39,129
STPA 10000 025400 BUILDING SERVICES 000000 23 00003412 001 6526 Custodial Worker Hilliard,Michael L 52.20 E 1.00 1.00 17,621 17,621 17,621 13,395 31,016
STPA 10000 025400 BUILDING SERVICES 000000 23 00003413 001 3202 Mover Headen,Floyd E 52.20 E 1.00 1.00 21,625 21,625 21,625 8,742 30,367
STPA 10000 025400 BUILDING SERVICES 000000 23 00003516 001 6526 Custodial Worker Rodriguez,Luz D 52.20 E 1.00 1.00 16,722 16,722 16,722 2,978 19,700
STPA 10000 025400 BUILDING SERVICES 000000 23 00003740 001 6526 Custodial Worker Taylor,Ernestine J 52.20 E 1.00 1.00 17,411 17,411 17,411 3,100 20,511
STPA 10000 025400 BUILDING SERVICES 000000 23 00003742 001 6527 Sr Custodial Worker Mann,Maydean D 52.20 E 1.00 1.00 20,624 20,624 20,624 8,563 29,187
STPA 10000 025400 BUILDING SERVICES 000000 23 00003753 001 6526 Custodial Worker Wilson III,John B 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00003846 001 6526 Custodial Worker Wilson,Charles 52.20 E 1.00 1.00 25,622 25,622 25,622 9,455 35,077
STPA 10000 025400 BUILDING SERVICES 000000 23 00003849 001 6526 Custodial Worker Hill III,Elton L 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00004024 001 6527 Sr Custodial Worker Robinson,Edgar 52.20 E 1.00 1.00 19,058 19,058 19,058 8,284 27,342
STPA 10000 025400 BUILDING SERVICES 000000 23 00004025 001 6527 Sr Custodial Worker Smith,Marcell 52.20 E 1.00 1.00 18,280 18,280 18,280 9,407 27,687
STPA 10000 025400 BUILDING SERVICES 000000 23 00004027 001 6527 Sr Custodial Worker 52.20 V 1.00 1.00 19,626 19,626 19,626 11,183 30,809
STPA 10000 025400 BUILDING SERVICES 000000 23 00004029 001 6526 Custodial Worker Agard,Clarence E 52.20 E 1.00 1.00 17,621 17,621 17,621 8,030 25,651
STPA 10000 025400 BUILDING SERVICES 000000 23 00004030 001 6526 Custodial Worker Atkins,Julia Valerie 52.20 E 1.00 1.00 16,722 16,722 16,722 7,868 24,590
STPA 10000 025400 BUILDING SERVICES 000000 23 00004031 001 6526 Custodial Worker Williams,Charity D 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00004032 001 6526 Custodial Worker Hobley,Rosemary 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00004034 001 6526 Custodial Worker Lee,Carnell 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00004036 001 3202 Mover Jones,Willie 52.20 E 1.00 1.00 18,280 18,280 18,280 3,199 21,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00004037 001 6526 Custodial Worker Glover,Carolyn M 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00004038 001 6526 Custodial Worker Rivera,Joseph 52.20 E 1.00 1.00 19,667 19,667 19,667 13,757 33,424
STPA 10000 025400 BUILDING SERVICES 000000 23 00004039 001 6526 Custodial Worker Holland,Jesus 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00004052 001 6526 Custodial Worker McMichael,Ernest 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00004053 001 6526 Custodial Worker Davis,Ronald Darryl 52.20 E 1.00 1.00 16,141 16,141 16,141 7,765 23,906
STPA 10000 025400 BUILDING SERVICES 000000 23 00004176 001 6527 Sr Custodial Worker Thomas,Marilyn A 52.20 E 1.00 1.00 19,103 19,103 19,103 13,657 32,760
STPA 10000 025400 BUILDING SERVICES 000000 23 00004178 001 3202 Mover Williams,Norman L 52.20 E 1.00 1.00 21,484 21,484 21,484 14,082 35,566
STPA 10000 025400 BUILDING SERVICES 000000 23 00004193 001 6526 Custodial Worker Castaneda,Mercedes 52.20 E 1.00 1.00 17,411 17,411 17,411 3,100 20,511
STPA 10000 025400 BUILDING SERVICES 000000 23 00004207 001 6527 Sr Custodial Worker Sanders,Maggie 52.20 E 1.00 1.00 22,713 22,713 22,713 8,935 31,648
STPA 10000 025400 BUILDING SERVICES 000000 23 00004252 001 6527 Sr Custodial Worker McNeal,Ernest J. 52.20 E 1.00 1.00 18,418 18,418 18,418 8,170 26,588
STPA 10000 025400 BUILDING SERVICES 000000 23 00004254 001 6527 Sr Custodial Worker Jefferson,Ronnie D 52.20 E 1.00 1.00 21,164 21,164 21,164 8,594 29,758
STPA 10000 025400 BUILDING SERVICES 000000 23 00004255 001 6527 Sr Custodial Worker Burnett,Cecelia 52.20 E 1.00 1.00 25,111 25,111 25,111 9,362 34,473
STPA 10000 025400 BUILDING SERVICES 000000 23 00004387 001 6526 Custodial Worker Cosme,Margarita Rondon 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00004388 001 6526 Custodial Worker Nieves,John J 52.20 E 1.00 1.00 19,365 19,365 19,365 13,704 33,069
STPA 10000 025400 BUILDING SERVICES 000000 23 00004390 001 6526 Custodial Worker 99 52.20 V 1.00 1.00 23,507 23,507 23,507 11,896 35,403
STPA 10000 025400 BUILDING SERVICES 000000 23 00004499 001 6527 Sr Custodial Worker Jordan,Mattie L 52.20 E 1.00 1.00 18,939 18,939 18,939 13,628 32,567
STPA 10000 025400 BUILDING SERVICES 000000 23 00004501 001 6390 Laborer Supervisor Wilcox,Wayne L 52.20 E 1.00 1.00 26,052 26,052 26,052 14,895 40,947
STPA 10000 025400 BUILDING SERVICES 000000 23 00004503 001 6527 Sr Custodial Worker Watson,Jeffery D 52.20 E 1.00 1.00 18,281 18,281 18,281 3,199 21,480
STPA 10000 025400 BUILDING SERVICES 000000 23 00004505 001 6526 Custodial Worker Muentes,Ruth 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00004506 001 6526 Custodial Worker Vigilance,Faye Collyene 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00004507 001 6527 Sr Custodial Worker 52.20 V 1.00 1.00 14,741 14,741 14,741 10,284 25,025
STPA 10000 025400 BUILDING SERVICES 000000 23 00004511 001 6526 Custodial Worker Brantley,William B 52.20 E 1.00 1.00 17,621 17,621 17,621 3,085 20,706
STPA 10000 025400 BUILDING SERVICES 000000 23 00004512 001 6526 Custodial Worker Blanc,Ermilot 52.20 E 1.00 1.00 16,722 16,722 16,722 2,926 19,648
STPA 10000 025400 BUILDING SERVICES 000000 23 00004734 001 6526 Custodial Worker Glanton,Ossie Davis 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00004738 001 6526 Custodial Worker Dunbar,Sherica Amoy 52.20 E 1.00 1.00 16,141 16,141 16,141 7,765 23,906
STPA 10000 025400 BUILDING SERVICES 000000 23 00004758 001 6526 Custodial Worker Shorty,Pamela Y 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00004759 001 6526 Custodial Worker Phillips,Frances O 52.20 E 1.00 1.00 17,411 17,411 17,411 7,990 25,401
STPA 10000 025400 BUILDING SERVICES 000000 23 00004760 001 6526 Custodial Worker Williams,Theodore E 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00004764 001 6526 Custodial Worker Tellis,Sylvester 52.20 E 1.00 1.00 17,422 17,422 17,422 7,993 25,415
STPA 10000 025400 BUILDING SERVICES 000000 23 00004766 001 6526 Custodial Worker Robinson,Thelma 52.20 E 1.00 1.00 20,973 20,973 20,973 8,625 29,598
STPA 10000 025400 BUILDING SERVICES 000000 23 00004768 001 6528 Custodial Supervisor Williams,J P 52.20 E 1.00 1.00 28,096 28,096 28,096 4,916 33,012
STPA 10000 025400 BUILDING SERVICES 000000 23 00004769 001 6527 Sr Custodial Worker Magloire,Savio 52.20 E 1.00 1.00 18,280 18,280 18,280 3,199 21,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00005029 001 6526 Custodial Worker Valdes,Dulce Maria 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00005035 001 6526 Custodial Worker 99 52.20 V 1.00 1.00 23,507 23,507 23,507 11,896 35,403
STPA 10000 025400 BUILDING SERVICES 000000 23 00005036 001 6526 Custodial Worker Cook,Bradice 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005065 001 6526 Custodial Worker Jackson,Sheila Kay 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005066 001 6526 Custodial Worker Dumas,Alejandro 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005067 001 6526 Custodial Worker Panzo,Manuel 52.20 E 1.00 1.00 18,063 18,063 18,063 13,416 31,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00005139 001 6526 Custodial Worker Collado,Dominga 52.20 E 1.00 1.00 17,411 17,411 17,411 3,046 20,457
STPA 10000 025400 BUILDING SERVICES 000000 23 00005265 001 6528 Custodial Supervisor Swilley,Terry 52.20 E 1.00 1.00 24,509 24,509 24,509 9,255 33,764
STPA 10000 025400 BUILDING SERVICES 000000 23 00005267 001 6526 Custodial Worker Pardo,Lucy 52.20 E 1.00 1.00 17,411 17,411 17,411 9,254 26,665
STPA 10000 025400 BUILDING SERVICES 000000 23 00005268 001 6526 Custodial Worker Williams,Edna 52.20 E 1.00 1.00 22,259 22,259 22,259 14,220 36,479
STPA 10000 025400 BUILDING SERVICES 000000 23 00005269 001 6526 Custodial Worker Gardiner,Leela 52.20 E 1.00 1.00 16,141 16,141 16,141 7,765 23,906
STPA 10000 025400 BUILDING SERVICES 000000 23 00005496 001 6528 Custodial Supervisor Harrison,Jessie Mae 52.20 E 1.00 1.00 31,402 31,402 31,402 10,816 42,218
STPA 10000 025400 BUILDING SERVICES 000000 23 00005497 001 6527 Sr Custodial Worker Stinyard,Rita D 52.20 E 1.00 1.00 26,743 26,743 26,743 9,653 36,396
STPA 10000 025400 BUILDING SERVICES 000000 23 00005499 001 6527 Sr Custodial Worker Butler,Almeta 52.20 E 1.00 1.00 22,599 22,599 22,599 14,280 36,879
3-48
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025400 BUILDING SERVICES 000000 23 00005501 001 6526 Custodial Worker Cochran,Jonathan Ray 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005503 001 6526 Custodial Worker Lane,Malissa 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00005506 001 6526 Custodial Worker Patterson,Theresa 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005507 001 6526 Custodial Worker Williams,Shumika 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00005508 001 6526 Custodial Worker Williams,Carlton 52.20 E 1.00 1.00 16,722 16,722 16,722 13,233 29,955
STPA 10000 025400 BUILDING SERVICES 000000 23 00005850 001 6526 Custodial Worker Agholor,Felix 52.20 E 1.00 1.00 17,411 17,411 17,411 13,355 30,766
STPA 10000 025400 BUILDING SERVICES 000000 23 00005968 001 6526 Custodial Worker Lee,Eddie J 52.20 E 1.00 1.00 17,374 17,374 17,374 7,984 25,358
STPA 10000 025400 BUILDING SERVICES 000000 23 00006135 001 6526 Custodial Worker Martinez,Daisy J 52.20 E 1.00 1.00 16,141 16,141 16,141 13,080 29,221
STPA 10000 025400 BUILDING SERVICES 000000 23 00006150 001 6526 Custodial Worker Tuffet,Marie Tismene 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00006151 001 6526 Custodial Worker Smotherman,Venita E 52.20 E 1.00 1.00 16,079 16,079 16,079 2,814 18,893
STPA 10000 025400 BUILDING SERVICES 000000 23 00006221 001 6527 Sr Custodial Worker Chapman,Valerie E 52.20 E 1.00 1.00 22,706 22,706 22,706 8,935 31,641
STPA 10000 025400 BUILDING SERVICES 000000 23 00006224 001 6526 Custodial Worker Womack,Charlene I 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00006225 001 6526 Custodial Worker Anderson JR.,Harold F 52.20 E 1.00 1.00 16,770 16,770 16,770 7,877 24,647
STPA 10000 025400 BUILDING SERVICES 000000 23 00006226 001 6526 Custodial Worker Chambers,Jackie 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00006227 001 6527 Sr Custodial Worker Goolsby,Linda Joyce 52.20 E 1.00 1.00 22,586 22,586 22,586 8,912 31,498
STPA 10000 025400 BUILDING SERVICES 000000 23 00006228 001 6526 Custodial Worker Capehart,Lee 52.20 E 1.00 1.00 21,086 21,086 21,086 14,011 35,097
STPA 10000 025400 BUILDING SERVICES 000000 23 00006229 001 6526 Custodial Worker Nelson,Roger 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00006230 001 6526 Custodial Worker Barco,Dwight 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00006232 001 6527 Sr Custodial Worker Marte,Jose Frederico 52.20 E 1.00 1.00 18,939 18,939 18,939 3,314 22,253
STPA 10000 025400 BUILDING SERVICES 000000 23 00006235 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025400 BUILDING SERVICES 000000 23 00006238 001 6526 Custodial Worker Smith,Alice 52.20 E 1.00 1.00 19,895 19,895 19,895 8,433 28,328
STPA 10000 025400 BUILDING SERVICES 000000 23 00006318 001 6526 Custodial Worker Mock,Valerie Carlotta 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00006327 001 6526 Custodial Worker Mosley,Jimmie 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00008901 001 6526 Custodial Worker Batchelor,Joyce 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00008904 001 6526 Custodial Worker Mullen,Horace 52.20 E 1.00 1.00 17,411 17,411 17,411 13,355 30,766
STPA 10000 025400 BUILDING SERVICES 000000 23 00008906 001 6526 Custodial Worker Walker,Douglas M 52.20 E 1.00 1.00 16,141 16,141 16,141 7,715 23,856
STPA 10000 025400 BUILDING SERVICES 000000 23 00008907 001 6526 Custodial Worker Barnum,Harold Lee 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00010167 001 6527 Sr Custodial Worker Singleton,Carolyn 52.20 E 1.00 1.00 19,058 19,058 19,058 8,486 27,544
STPA 10000 025400 BUILDING SERVICES 000000 23 00012600 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025400 BUILDING SERVICES 000000 23 00013234 001 2201 Staff Assistant Brown,Stacy 52.20 E 1.00 1.00 30,946 30,946 30,946 15,767 46,713
STPA 10000 025400 BUILDING SERVICES 000000 23 00013307 001 6526 Custodial Worker Boman,Deidre Laynette 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00013308 001 6526 Custodial Worker Curling,Lenroy 52.20 E 1.00 1.00 16,722 16,722 16,722 7,816 24,538
STPA 10000 025400 BUILDING SERVICES 000000 23 00013309 001 6527 Sr Custodial Worker Hudson,Geraldine 52.20 E 1.00 1.00 18,939 18,939 18,939 3,314 22,253
STPA 10000 025400 BUILDING SERVICES 000000 23 00013312 001 6526 Custodial Worker Gorsira,Margaret Rose 52.20 E 1.00 1.00 16,722 16,722 16,722 2,926 19,648
STPA 10000 025400 BUILDING SERVICES 000000 23 00013313 001 6526 Custodial Worker 52.20 V 1.00 1.00 16,141 16,141 16,141 10,542 26,683
STPA 10000 025400 BUILDING SERVICES 000000 23 00013314 001 6526 Custodial Worker Monroe,Minnie J 52.20 E 1.00 1.00 16,722 16,722 16,722 2,978 19,700
STPA 10000 025400 BUILDING SERVICES 000000 23 00015513 001 6526 Custodial Worker Miller,John 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00015514 001 6526 Custodial Worker Ware,Orlando 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STPA 10000 025400 BUILDING SERVICES 000000 23 00015950 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025400 BUILDING SERVICES 000000 23 00015951 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025400 BUILDING SERVICES 000000 23 00015952 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STAFF TOTAL 161.00 161.00 2,967,400 2,967,400 2,967,400 1,247,709 4,215,109
025400 Total 164.00 164.00 3,105,417 3,105,417 3,105,417 1,283,293 4,388,710
ATPA 10000 025500 MAINTENANCE 000000 21 00002417 001 1431 Asst Mgr, Building & Maint Wilkerson,David A N1 52.20 E 1.00 1.00 37,422 37,422 37,422 16,920 54,342
ATPA 10000 025500 MAINTENANCE 000000 21 00003748 001 1431 Asst Mgr, Building & Maint Aleo,Glen R N1 52.20 E 1.00 1.00 41,291 41,291 41,291 13,802 55,093
ATPA 10000 025500 MAINTENANCE 000000 21 00005872 001 1431 Asst Mgr, Building & Maint Rodriguez,Jose N1 52.20 E 1.00 1.00 37,920 37,920 37,920 12,962 50,882
ATPA 10000 025500 MAINTENANCE 000000 21 00006233 001 9553 Manager, Building & Maint. Ope Chancey,Hollie J Q1 52.20 E 1.00 1.00 63,200 63,200 63,200 11,256 74,456
ATPA 10000 025500 MAINTENANCE 000000 21 00007375 001 1431 Asst Mgr, Building & Maint Simpson,Robert N1 52.20 E 1.00 1.00 39,683 39,683 39,683 17,322 57,005
ADMINISTRATION TOTAL 5.00 5.00 219,516 219,516 219,516 72,262 291,778
STPA 10000 025500 MAINTENANCE 000000 23 00002422 001 6466 Maintenance Technician Anglen,Gary N 52.20 E 1.00 1.00 26,393 26,393 26,393 4,701 31,094
STPA 10000 025500 MAINTENANCE 000000 23 00002473 001 6466 Maintenance Technician Fontaine,Michael N 52.20 E 1.00 1.00 33,547 33,547 33,547 16,585 50,132
STPA 10000 025500 MAINTENANCE 000000 23 00002571 001 3227 HVAC Controls Specialist Greiff,John F 52.20 E 1.00 1.00 37,844 37,844 37,844 16,996 54,840
STPA 10000 025500 MAINTENANCE 000000 23 00003316 001 6466 Maintenance Technician McClellan,Carla J 52.20 E 1.00 1.00 26,723 26,723 26,723 15,014 41,737
STPA 10000 025500 MAINTENANCE 000000 23 00003388 001 6466 Maintenance Technician Ringeisen,Kenneth 52.20 E 1.00 1.00 27,688 27,688 27,688 4,931 32,619
STPA 10000 025500 MAINTENANCE 000000 23 00003738 001 2202 Administrative Clerk Williams,Douglas L 52.20 E 1.00 1.00 26,888 26,888 26,888 4,705 31,593
STPA 10000 025500 MAINTENANCE 000000 23 00003744 001 6466 Maintenance Technician Mainger,Jeffery S 52.20 E 1.00 1.00 29,375 29,375 29,375 15,486 44,861
STPA 10000 025500 MAINTENANCE 000000 23 00003749 001 3227 HVAC Controls Specialist Gonzalez,Robert T 52.20 E 1.00 1.00 30,818 30,818 30,818 15,745 46,563
STPA 10000 025500 MAINTENANCE 000000 23 00003774 001 2201 Staff Assistant Mitchell,Cecelia 52.20 E 1.00 1.00 31,260 31,260 31,260 10,457 41,717
STPA 10000 025500 MAINTENANCE 000000 23 00003784 001 3227 HVAC Controls Specialist Jordan,Angela S 52.20 E 1.00 1.00 37,844 37,844 37,844 16,996 54,840
STPA 10000 025500 MAINTENANCE 000000 23 00004026 001 6466 Maintenance Technician Johnson,D L 52.20 E 1.00 1.00 33,000 33,000 33,000 11,118 44,118
STPA 10000 025500 MAINTENANCE 000000 23 00004253 001 7230 Control/Alarm System Tech Campbell,Jay W 52.20 E 1.00 1.00 38,403 38,403 38,403 11,730 50,133
STPA 10000 025500 MAINTENANCE 000000 23 00004259 001 6466 Maintenance Technician Bray,Michael G 52.20 E 1.00 1.00 33,083 33,083 33,083 5,893 38,976
STPA 10000 025500 MAINTENANCE 000000 23 00004301 001 7230 Control/Alarm System Tech Spann,Michelle D 52.20 E 1.00 1.00 29,344 29,344 29,344 15,480 44,824
STPA 10000 025500 MAINTENANCE 000000 23 00004728 001 6466 Maintenance Technician Arocho,Nemias 52.20 E 1.00 1.00 26,909 26,909 26,909 9,683 36,592
STPA 10000 025500 MAINTENANCE 000000 23 00005064 001 7230 Control/Alarm System Tech Bair,Gerard L 52.20 E 1.00 1.00 37,098 37,098 37,098 11,497 48,595
3-49
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025500 MAINTENANCE 000000 23 00005069 001 6466 Maintenance Technician Saa,Dick 52.20 E 1.00 1.00 29,609 29,609 29,609 10,163 39,772
STPA 10000 025500 MAINTENANCE 000000 23 00005101 001 6466 Maintenance Technician Rivera,Marcelino 52.20 E 1.00 1.00 27,542 27,542 27,542 9,796 37,338
STPA 10000 025500 MAINTENANCE 000000 23 00005251 001 3228 Building Access Technician Whetsell,David R 52.20 E 1.00 1.00 32,020 32,020 32,020 15,958 47,978
STPA 10000 025500 MAINTENANCE 000000 23 00005257 001 6466 Maintenance Technician Viens,Wilfred C 52.20 E 1.00 1.00 27,561 27,561 27,561 11,118 38,679
STPA 10000 025500 MAINTENANCE 000000 23 00005263 001 6466 Maintenance Technician Bury,Steven 52.20 E 1.00 1.00 27,568 27,568 27,568 15,165 42,733
STPA 10000 025500 MAINTENANCE 000000 23 00005270 001 6466 Maintenance Technician Partap,Pooran K 52.20 E 1.00 1.00 28,374 28,374 28,374 11,261 39,635
STPA 10000 025500 MAINTENANCE 000000 23 00005511 001 6426 Painter 99 52.20 V 1.00 1.00 23,507 23,507 23,507 11,896 35,403
STPA 10000 025500 MAINTENANCE 000000 23 00005513 001 3227 HVAC Controls Specialist Pille,Christopher B 52.20 E 1.00 1.00 30,133 30,133 30,133 10,163 40,296
STPA 10000 025500 MAINTENANCE 000000 23 00005848 001 3227 HVAC Controls Specialist Oakley,Mark J 52.20 E 1.00 1.00 36,385 36,385 36,385 16,736 53,121
STPA 10000 025500 MAINTENANCE 000000 23 00005976 001 2201 Staff Assistant Yan,Liuyan 52.20 E 1.00 1.00 23,175 23,175 23,175 10,336 33,511
STPA 10000 025500 MAINTENANCE 000000 23 00005978 001 6466 Maintenance Technician Beggs,Steven L 52.20 E 1.00 1.00 27,561 27,561 27,561 9,800 37,361
STPA 10000 025500 MAINTENANCE 000000 23 00006070 001 6466 Maintenance Technician Fetzer,Michael W 52.20 E 1.00 1.00 26,324 26,324 26,324 14,944 41,268
STPA 10000 025500 MAINTENANCE 000000 23 00006071 001 6466 Maintenance Technician Ragano,Dennis W 52.20 E 1.00 1.00 27,561 27,561 27,561 15,457 43,018
STPA 10000 025500 MAINTENANCE 000000 23 00006201 001 6466 Maintenance Technician Phorchai,Tansuan 52.20 E 1.00 1.00 23,957 23,957 23,957 14,522 38,479
STPA 10000 025500 MAINTENANCE 000000 23 00006202 001 6466 Maintenance Technician Tong,Hill 52.20 E 1.00 1.00 27,565 27,565 27,565 9,714 37,279
STPA 10000 025500 MAINTENANCE 000000 23 00006203 001 6466 Maintenance Technician Laboy,Francisco E 52.20 E 1.00 1.00 24,774 24,774 24,774 10,620 35,394
STPA 10000 025500 MAINTENANCE 000000 23 00006204 001 6466 Maintenance Technician Janis,Thomas C 52.20 E 1.00 1.00 35,513 35,513 35,513 16,956 52,469
STPA 10000 025500 MAINTENANCE 000000 23 00006206 001 6466 Maintenance Technician Orchard,Gary 52.20 E 1.00 1.00 26,393 26,393 26,393 14,956 41,349
STPA 10000 025500 MAINTENANCE 000000 23 00006207 001 6466 Maintenance Technician Lamphere,Maynard F 52.20 E 1.00 1.00 34,787 34,787 34,787 16,819 51,606
STPA 10000 025500 MAINTENANCE 000000 23 00006689 001 3227 HVAC Controls Specialist Fernandez,Barry P 52.20 E 1.00 1.00 32,388 32,388 32,388 16,024 48,412
STPA 10000 025500 MAINTENANCE 000000 23 00007330 001 6466 Maintenance Technician Cua,Yiu Yung 52.20 E 1.00 1.00 26,324 26,324 26,324 10,897 37,221
STPA 10000 025500 MAINTENANCE 000000 23 00010165 001 7230 Control/Alarm System Tech Arce,Marco 52.20 E 1.00 1.00 29,344 29,344 29,344 10,024 39,368
STPA 10000 025500 MAINTENANCE 000000 23 00010166 001 7230 Control/Alarm System Tech 52.20 V 1.00 1.00 20,500 20,500 20,500 11,343 31,843
STPA 10000 025500 MAINTENANCE 000000 23 00013423 001 7230 Control/Alarm System Tech Matthers,William J 52.20 E 1.00 1.00 29,344 29,344 29,344 10,115 39,459
STPA 10000 025500 MAINTENANCE 000000 23 00013424 001 6466 Maintenance Technician Veras-Rodriguez,Harry 52.20 E 1.00 1.00 28,879 28,879 28,879 11,262 40,141
STAFF TOTAL 41.00 41.00 1,213,305 1,213,305 1,213,305 503,062 1,716,367
025500 Total 46.00 46.00 1,432,821 1,432,821 1,432,821 575,324 2,008,145
ATPA 10000 025503 MAINTENANCE SUPPLIES 000000 21 00006199 001 1431 Asst Mgr, Building & Maint McCall,John N1 52.20 E 1.00 1.00 51,247 51,247 51,247 19,679 70,926
ADMINISTRATION TOTAL 1.00 1.00 51,247 51,247 51,247 19,679 70,926
STPA 10000 025503 MAINTENANCE SUPPLIES 000000 23 00004174 001 0918 Shipping and Receiving Clerk Berry,Stephen 52.20 E 1.00 1.00 23,109 23,109 23,109 4,044 27,153
STPA 10000 025503 MAINTENANCE SUPPLIES 000000 23 00004981 001 3213 Fiscal & Business Specialist Bloom,Charlene A 52.20 E 1.00 1.00 30,832 30,832 30,832 10,709 41,541
STPA 10000 025503 MAINTENANCE SUPPLIES 000000 23 00006240 001 0918 Shipping and Receiving Clerk James,Clifton 52.20 E 1.00 1.00 23,109 23,109 23,109 9,006 32,115
STPA 10000 025503 MAINTENANCE SUPPLIES 000000 23 00008913 001 0918 Shipping and Receiving Clerk Warren,Robert Andre' 52.20 E 1.00 1.00 23,109 23,109 23,109 10,324 33,433
STAFF TOTAL 4.00 4.00 100,159 100,159 100,159 34,083 134,242
025503 Total 5.00 5.00 151,406 151,406 151,406 53,762 205,168
ATPA 10000 025600 GROUNDS 000000 21 00003065 001 9553 Manager, Building & Maint. Ope Combast,Daniel P Q1 52.20 E 1.00 1.00 67,942 67,942 67,942 22,355 90,297
ATPA 10000 025600 GROUNDS 000000 21 00004046 001 1431 Asst Mgr, Building & Maint VanSant,Bryan A N1 52.20 E 1.00 1.00 43,438 43,438 43,438 17,992 61,430
ATPA 10000 025600 GROUNDS 000000 21 00004498 001 1431 Asst Mgr, Building & Maint Tomkinson,Kimberly A. N1 52.20 E 1.00 1.00 45,054 45,054 45,054 12,914 57,968
ATPA 10000 025600 GROUNDS 000000 21 00006217 001 1431 Asst Mgr, Building & Maint Stead,Kenneth M N1 52.20 E 1.00 1.00 41,517 41,517 41,517 12,284 53,801
ADMINISTRATION TOTAL 4.00 4.00 197,951 197,951 197,951 65,545 263,496
STPA 10000 025600 GROUNDS 000000 23 00002386 001 6394 Groundskeeper 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025600 GROUNDS 000000 23 00002387 001 6394 Groundskeeper Frazier,Louis B 52.20 E 1.00 1.00 20,383 20,383 20,383 13,886 34,269
STPA 10000 025600 GROUNDS 000000 23 00003427 001 6394 Groundskeeper 52.20 V 1.00 1.00 15,000 15,000 15,000 10,333 25,333
STPA 10000 025600 GROUNDS 000000 23 00003428 001 6395 Sr Groundskeeper Hernandez,Eya D. 52.20 E 1.00 1.00 24,663 24,663 24,663 14,648 39,311
STPA 10000 025600 GROUNDS 000000 23 00003429 001 6395 Sr Groundskeeper Luyanda,Maria 52.20 E 1.00 1.00 25,331 25,331 25,331 9,323 34,654
STPA 10000 025600 GROUNDS 000000 23 00003430 001 6399 Irrigation Technician Bennett,Ralph 52.20 E 1.00 1.00 29,223 29,223 29,223 15,460 44,683
STPA 10000 025600 GROUNDS 000000 23 00003437 001 6466 Maintenance Technician Gonzalez,Luciano 52.20 E 1.00 1.00 30,865 30,865 30,865 11,706 42,571
STPA 10000 025600 GROUNDS 000000 23 00003506 001 6399 Irrigation Technician Rivera Rodriguez,Jose R 52.20 E 1.00 1.00 26,883 26,883 26,883 9,595 36,478
STPA 10000 025600 GROUNDS 000000 23 00003523 001 6394 Groundskeeper Griffett,Joshua 52.20 E 1.00 1.00 20,239 20,239 20,239 8,432 28,671
STPA 10000 025600 GROUNDS 000000 23 00003524 001 6399 Irrigation Technician 52.20 V 1.00 1.00 20,500 20,500 20,500 11,343 31,843
STPA 10000 025600 GROUNDS 000000 23 00003751 001 6394 Groundskeeper Frotscher,David L 52.20 E 1.00 1.00 21,533 21,533 21,533 8,725 30,258
STPA 10000 025600 GROUNDS 000000 23 00004040 001 6394 Groundskeeper 99 52.20 V 1.00 1.00 18,891 18,891 18,891 11,047 29,938
STPA 10000 025600 GROUNDS 000000 23 00004041 001 6394 Groundskeeper 99 52.20 V 1.00 1.00 18,891 18,891 18,891 11,047 29,938
STPA 10000 025600 GROUNDS 000000 23 00004042 001 6394 Groundskeeper Remigio,Felix D 52.20 E 1.00 1.00 23,017 23,017 23,017 14,355 37,372
STPA 10000 025600 GROUNDS 000000 23 00004043 001 6368 Heavy Equipment Operator Smith,Marion 52.20 E 1.00 1.00 29,236 29,236 29,236 15,463 44,699
STPA 10000 025600 GROUNDS 000000 23 00004044 001 6368 Heavy Equipment Operator Oliver,Curtis 52.20 E 1.00 1.00 30,169 30,169 30,169 10,582 40,751
STPA 10000 025600 GROUNDS 000000 23 00004047 001 6540 Vehicle & Equipment Mechanic Pisacane,Francesco 52.20 E 1.00 1.00 30,144 30,144 30,144 15,624 45,768
STPA 10000 025600 GROUNDS 000000 23 00004521 001 6394 Groundskeeper Fernandez,Gerardo J 52.20 E 1.00 1.00 28,224 28,224 28,224 15,282 43,506
STPA 10000 025600 GROUNDS 000000 23 00004522 001 6394 Groundskeeper Cruz Rivera,Jose A 52.20 E 1.00 1.00 20,893 20,893 20,893 8,611 29,504
STPA 10000 025600 GROUNDS 000000 23 00004711 001 6394 Groundskeeper Azondjrede,Koffi 52.20 E 1.00 1.00 19,706 19,706 19,706 3,449 23,155
STPA 10000 025600 GROUNDS 000000 23 00004772 001 6395 Sr Groundskeeper Chandonnet,Craig 52.20 E 1.00 1.00 25,304 25,304 25,304 4,507 29,811
STPA 10000 025600 GROUNDS 000000 23 00005068 001 6394 Groundskeeper Trujillo,Albert 52.20 E 1.00 1.00 20,053 20,053 20,053 8,399 28,452
STPA 10000 025600 GROUNDS 000000 23 00005492 001 6394 Groundskeeper Cruz,Carmen G 52.20 E 1.00 1.00 20,239 20,239 20,239 8,432 28,671
STPA 10000 025600 GROUNDS 000000 23 00005493 001 6395 Sr Groundskeeper Knowles,Matthew L 52.20 E 1.00 1.00 29,901 29,901 29,901 5,326 35,227
STPA 10000 025600 GROUNDS 000000 23 00005494 001 6395 Sr Groundskeeper Doten,Everett C 52.20 E 1.00 1.00 27,170 27,170 27,170 15,094 42,264
3-50
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 025600 GROUNDS 000000 23 00005977 001 6395 Sr Groundskeeper Coleman,Derrick 52.20 E 1.00 1.00 25,434 25,434 25,434 9,420 34,854
STPA 10000 025600 GROUNDS 000000 23 00006218 001 6394 Groundskeeper Williams,Arthur Hines 52.20 E 1.00 1.00 20,297 20,297 20,297 8,504 28,801
STPA 10000 025600 GROUNDS 000000 23 00006219 001 6399 Irrigation Technician Huggins,James A 52.20 E 1.00 1.00 27,637 27,637 27,637 11,130 38,767
STPA 10000 025600 GROUNDS 000000 23 00006222 001 6395 Sr Groundskeeper Williams,Anthony R 52.20 E 1.00 1.00 24,934 24,934 24,934 14,697 39,631
STPA 10000 025600 GROUNDS 000000 23 00006239 001 6394 Groundskeeper Rodriguez,Joel 52.20 E 1.00 1.00 19,022 19,022 19,022 3,329 22,351
STPA 10000 025600 GROUNDS 000000 23 00008918 001 6394 Groundskeeper Oware,Alexander 52.20 E 1.00 1.00 20,363 20,363 20,363 8,517 28,880
STPA 10000 025600 GROUNDS 000000 23 00008920 001 6394 Groundskeeper 99 52.20 V 1.00 1.00 18,891 18,891 18,891 11,047 29,938
STPA 10000 025600 GROUNDS 000000 23 00008927 001 6394 Groundskeeper 99 52.20 V 1.00 1.00 18,891 18,891 18,891 11,047 29,938
STPA 10000 025600 GROUNDS 000000 23 00008931 001 6394 Groundskeeper Hambrick,Troy 52.20 E 1.00 1.00 20,239 20,239 20,239 13,797 34,036
STPA 10000 025600 GROUNDS 000000 23 00008933 001 6395 Sr Groundskeeper Schmitt,Russ T 52.20 E 1.00 1.00 26,532 26,532 26,532 14,981 41,513
STPA 10000 025600 GROUNDS 000000 23 00008936 001 6395 Sr Groundskeeper Lowery,Kathleen 52.20 E 1.00 1.00 25,304 25,304 25,304 14,762 40,066
STAFF TOTAL 36.00 36.00 839,002 839,002 839,002 392,233 1,231,235
025600 Total 40.00 40.00 1,036,953 1,036,953 1,036,953 457,778 1,494,731
ATPA 10000 025700 VEHICLE REPAIR 000000 21 00003323 001 1431 Asst Mgr, Building & Maint Curbelo JR.,Raymond N1 52.20 E 1.00 1.00 39,971 39,971 39,971 17,374 57,345
ADMINISTRATION TOTAL 1.00 1.00 39,971 39,971 39,971 17,374 57,345
STPA 10000 025700 VEHICLE REPAIR 000000 23 00002384 001 6540 Vehicle & Equipment Mechanic Hernandez Vazquez,Carlos 52.20 E 1.00 1.00 29,571 29,571 29,571 15,522 45,093
STPA 10000 025700 VEHICLE REPAIR 000000 23 00003435 001 6540 Vehicle & Equipment Mechanic Reep IV,Frederick W 52.20 E 1.00 1.00 29,571 29,571 29,571 11,383 40,954
STPA 10000 025700 VEHICLE REPAIR 000000 23 00003773 001 6540 Vehicle & Equipment Mechanic Gillilan,James A 52.20 E 1.00 1.00 33,144 33,144 33,144 16,159 49,303
STPA 10000 025700 VEHICLE REPAIR 000000 23 00003850 001 6540 Vehicle & Equipment Mechanic Maraj,Parum 52.20 E 1.00 1.00 31,003 31,003 31,003 10,316 41,319
STPA 10000 025700 VEHICLE REPAIR 000000 23 00003996 001 6540 Vehicle & Equipment Mechanic Piamjaroen,Choksuraphon 52.20 E 1.00 1.00 30,144 30,144 30,144 15,624 45,768
STPA 10000 025700 VEHICLE REPAIR 000000 23 00005138 001 6540 Vehicle & Equipment Mechanic Tirado,Jose A 52.20 E 1.00 1.00 30,923 30,923 30,923 15,666 46,589
STAFF TOTAL 6.00 6.00 184,356 184,356 184,356 84,670 269,026
025700 Total 7.00 7.00 224,327 224,327 224,327 102,044 326,371
ATPA 10000 026000 PUBLIC SAFETY 000000 21 00015713 001 9271 Assistant Vice President Benson,Bruce Lee V6 52.20 E 1.00 1.00 120,000 120,000 120,000 20,580 140,580
ATPA 10000 026000 PUBLIC SAFETY 000000 21 00015801 001 1411 Safety & Compliance Manager Q1 52.20 V 1.00 1.00 55,000 55,000 55,000 17,689 72,689
ADMINISTRATION TOTAL 2.00 2.00 175,000 175,000 175,000 38,269 213,269
STPA 10000 026000 PUBLIC SAFETY 000000 23 00015665 001 9999 Upgrade Options Job Code 99 52.20 V 0.20 0.20 4,800 4,800 4,800 2,387 7,187
STAFF TOTAL 0.20 0.20 4,800 4,800 4,800 2,387 7,187
026000 Total 2.20 2.20 179,800 179,800 179,800 40,656 220,456
ATPA 10000 026100 UNIVERSITY POLICE SAP001 21 00003068 001 9539 Director Longo,Thomas G T1 52.20 E 1.00 1.00 113,300 113,300 113,300 42,276 155,576
ATPA 10000 026100 UNIVERSITY POLICE SAP001 21 00003383 001 3214 Fiscal & Business Analyst 99 52.20 V 1.00 1.00 1,072 1,072 1,072 7,770 8,842
ATPA 10000 026100 UNIVERSITY POLICE SAP001 21 00010445 001 9537 Assistant Director Withrow,John T3 52.20 E 1.00 1.00 91,641 91,641 91,641 32,675 124,316
ADMINISTRATION TOTAL 3.00 3.00 206,013 206,013 206,013 82,721 288,734
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00002332 001 8515 Law Enforcement Officer Goodman,Tracy 52.20 E 0.25 0.25 10,397 10,397 10,397 5,543 15,940
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003253 001 8203 Campus Security Officer Westfall JR.,Robert G 52.20 E 1.00 1.00 19,651 19,651 19,651 8,390 28,041
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003263 001 8519 Law Enforcement Sergeant Gregory,Todd K 52.20 E 1.00 1.00 50,041 50,041 50,041 24,709 74,750
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003378 001 8412 Police Comm. Specialist Terrell,Kimberly Dawn 52.20 E 1.00 1.00 26,003 26,003 26,003 14,886 40,889
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003379 001 8515 Law Enforcement Officer Mattingly,Kenton 52.20 E 1.00 1.00 38,000 38,000 38,000 15,865 53,865
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003384 001 8515 Law Enforcement Officer Warren,Derrick J 52.20 E 1.00 1.00 38,500 38,500 38,500 16,009 54,509
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003733 001 8519 Law Enforcement Sergeant Caffarelli,Andrew R 52.20 E 1.00 1.00 53,493 53,493 53,493 25,705 79,198
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003734 001 8412 Police Comm. Specialist Cara,James Frank 52.20 E 1.00 1.00 24,994 24,994 24,994 9,264 34,258
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003736 001 8541 Law Enforcement Investigator Conway,Michael E 52.20 E 1.00 1.00 70,303 70,303 70,303 18,730 89,033
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003737 001 8515 Law Enforcement Officer Santiago,Magali 52.20 E 1.00 1.00 38,000 38,000 38,000 10,857 48,857
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00003745 001 8203 Campus Security Officer Greto,Louis F 52.20 E 1.00 1.00 24,811 24,811 24,811 9,309 34,120
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004016 001 8519 Law Enforcement Sergeant Bobrowski,Thomas L 52.20 E 1.00 1.00 50,041 50,041 50,041 20,506 70,547
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004017 001 8515 Law Enforcement Officer Marckese,Dominick Matthew 52.20 E 1.00 1.00 40,000 40,000 40,000 21,807 61,807
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004137 001 8519 Law Enforcement Sergeant Wassenberg,Frank S 52.20 E 1.00 1.00 56,940 56,940 56,940 26,700 83,640
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004152 001 8515 Law Enforcement Officer Aristizabal,Mark 52.20 E 1.00 1.00 38,000 38,000 38,000 15,747 53,747
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004264 001 8517 Law Enforcement Corporal 52.20 V 1.00 1.00 44,096 44,096 44,096 15,682 59,778
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004276 001 8515 Law Enforcement Officer Pluskota,David N 52.20 E 1.00 1.00 38,500 38,500 38,500 10,999 49,499
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004277 001 8515 Law Enforcement Officer Mckiver,Richard P 52.20 E 1.00 1.00 55,092 55,092 55,092 20,801 75,893
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004457 001 8411 Police Services Assistant Villicana,Penny 52.20 E 1.00 1.00 23,041 23,041 23,041 10,241 33,282
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004493 001 8412 Police Comm. Specialist Stanley,Colleen 52.20 E 1.00 1.00 24,773 24,773 24,773 10,620 35,393
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004494 001 8411 Police Services Assistant Vicalvi,Anna 52.20 E 1.00 1.00 23,041 23,041 23,041 8,995 32,036
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004630 001 8517 Law Enforcement Corporal Crookston,Stephanie P 52.20 E 1.00 1.00 48,642 48,642 48,642 20,256 68,898
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004631 001 0716 Office Manager Hocker,Vivian S 52.20 E 1.00 1.00 44,725 44,725 44,725 18,221 62,946
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004632 001 8515 Law Enforcement Officer Givens,Gregory 52.20 E 1.00 1.00 38,000 38,000 38,000 11,658 49,658
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004633 001 8515 Law Enforcement Officer Moore,Catherine D 52.20 E 1.00 1.00 40,772 40,772 40,772 22,031 62,803
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004634 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004635 001 8515 Law Enforcement Officer Hill,Chad E. 52.20 E 1.00 1.00 38,500 38,500 38,500 21,254 59,754
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004636 001 8522 Law Enforcement Lieutenant Rodgers,Donna J 52.20 E 1.00 1.00 69,704 69,704 69,704 25,022 94,726
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004637 001 8412 Police Comm. Specialist Bramblett,Katherine 52.20 E 1.00 1.00 24,051 24,051 24,051 9,099 33,150
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004638 001 8515 Law Enforcement Officer Bennett,Christine M. 52.20 E 1.00 1.00 43,025 43,025 43,025 12,554 55,579
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004639 001 8515 Law Enforcement Officer Schoenrock,Frederick J 52.20 E 1.00 1.00 40,000 40,000 40,000 11,552 51,552
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004640 001 8515 Law Enforcement Officer Lutz,Edward C 52.20 E 1.00 1.00 38,500 38,500 38,500 10,999 49,499
3-51
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004641 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004643 001 8515 Law Enforcement Officer Pearson,Brian J 52.20 E 1.00 1.00 38,500 38,500 38,500 15,889 54,389
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004645 001 8515 Law Enforcement Officer Adams,Frank 52.20 E 1.00 1.00 40,000 40,000 40,000 12,014 52,014
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004712 001 1110 Training Support Specialist Fowler,Judith 52.20 E 1.00 1.00 31,240 31,240 31,240 10,454 41,694
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004713 001 8517 Law Enforcement Corporal Blevins,James D 52.20 E 1.00 1.00 43,891 43,891 43,891 22,931 66,822
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004714 001 8519 Law Enforcement Sergeant King,Martin 52.20 E 1.00 1.00 50,041 50,041 50,041 24,709 74,750
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004751 001 8519 Law Enforcement Sergeant Domingo,Charlotte K 52.20 E 1.00 1.00 56,941 56,941 56,941 21,335 78,276
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004765 001 8411 Sr Police Service Tech 52.20 V 1.00 1.00 20,956 20,956 20,956 11,427 32,383
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00004964 001 2201 Staff Assistant Harley,Mandi 52.20 E 1.00 1.00 23,690 23,690 23,690 14,401 38,091
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00005973 001 2053 Network & Server Support Spec. Siciliano,Gaetano 52.20 E 1.00 1.00 40,735 40,735 40,735 17,511 58,246
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006109 001 8525 Law Enforcement Captain Staehle,Robert A 52.20 E 1.00 1.00 89,956 89,956 89,956 27,230 117,186
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006110 001 8522 Law Enforcement Lieutenant Ross,Margaret Kelly 52.20 E 1.00 1.00 66,940 66,940 66,940 19,333 86,273
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006111 001 8522 Law Enforcement Lieutenant Daniel,Christopher L 52.20 E 1.00 1.00 70,364 70,364 70,364 22,788 93,152
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006112 001 8515 Law Enforcement Officer Kerr,Michael 52.20 E 1.00 1.00 38,500 38,500 38,500 21,254 59,754
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006113 001 8515 Law Enforcement Officer Jacoby,James Matthew 52.20 E 1.00 1.00 38,500 38,500 38,500 21,254 59,754
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006114 001 8413 Police Comm. Supervisor Steffer,Jonathan A 52.20 E 1.00 1.00 34,216 34,216 34,216 16,348 50,564
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006136 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006291 001 8515 Law Enforcement Officer Boyd,James K 52.20 E 1.00 1.00 40,000 40,000 40,000 17,379 57,379
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006663 001 8519 Law Enforcement Sergeant Finch,Robert V 52.20 E 1.00 1.00 56,941 56,941 56,941 16,445 73,386
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006665 001 8517 Law Enforcement Corporal Dial,Derrick 52.20 E 1.00 1.00 48,091 48,091 48,091 24,145 72,236
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006666 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006667 001 8515 Law Enforcement Officer George,Brinton 52.20 E 1.00 1.00 38,000 38,000 38,000 15,747 53,747
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006668 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006669 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 38,000 38,000 38,000 14,561 52,561
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006670 001 8412 Police Com Operator Remy,Lorna 52.20 E 1.00 1.00 24,051 24,051 24,051 4,209 28,260
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006672 001 8412 Police Comm. Specialist 52.20 V 1.00 1.00 20,956 20,956 20,956 11,427 32,383
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00006673 001 8412 Police Comm. Specialist Blackwell,Milinda Michelle 52.20 E 1.00 1.00 24,773 24,773 24,773 9,225 33,998
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00008731 001 8203 Sr Security Guard 52.20 A 1.00 1.00 20,902 20,902 20,902 11,417 32,319
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00012927 001 8203 Sr Security Guard 52.20 A 1.00 1.00 2,203 2,203 2,203 7,979 10,182
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00012928 001 8203 Sr Security Guard 52.20 A 1.00 1.00 2,203 2,203 2,203 7,979 10,182
STPA 10000 026100 UNIVERSITY POLICE SAP001 23 00012929 001 8203 Sr Security Guard 52.20 A 1.00 1.00 2,203 2,203 2,203 7,979 10,182
STAFF TOTAL 62.25 62.25 2,406,429 2,406,429 2,406,429 984,186 3,390,615
026100 Total 65.25 65.25 2,612,442 2,612,442 2,612,442 1,066,907 3,679,349
ATPA 10000 027900 PURCHASING & PROPERTY E & G 000000 21 00000870 001 9517 Associate Director T2 52.20 V 1.00 1.00 65,000 65,000 65,000 19,528 84,528
ATPA 10000 027900 PURCHASING & PROPERTY E & G 000000 21 00003137 001 3237 Receiving Manager Daby,Elaine M N1 52.20 E 1.00 1.00 28,257 28,257 28,257 15,288 43,545
ATPA 10000 027900 PURCHASING & PROPERTY E & G 000000 21 00003950 001 9518 Director DiBella,Thomas A T1 52.20 E 1.00 1.00 84,256 84,256 84,256 19,897 104,153
ATPA 10000 027900 PURCHASING & PROPERTY E & G 000000 21 00004355 001 3220 Purchasing Administrator Hanson,Desiree V N1 52.20 E 1.00 1.00 44,046 44,046 44,046 18,101 62,147
ATPA 10000 027900 PURCHASING & PROPERTY E & G 000000 21 00004805 001 3220 Purchasing Administrator Scott,Thomas J. N1 52.20 E 0.06 0.06 2,550 2,550 2,550 845 3,395
ADMINISTRATION TOTAL 4.06 4.06 224,109 224,109 224,109 73,659 297,768
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00001920 001 0815 Sr Purchasing Agent DellaPorte,Nancy E 52.20 E 1.00 1.00 43,900 43,900 43,900 18,075 61,975
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00002158 001 0809 Purchasing Specialist Lillquist,Mark Edward 52.20 E 1.00 1.00 31,157 31,157 31,157 11,758 42,915
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00003462 001 3213 Fiscal & Business Specialist Stinnette,Lazara 52.20 E 1.00 1.00 33,048 33,048 33,048 16,038 49,086
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00003498 001 0815 Sr Purchasing Agent Ballance,Catherine Annette 52.20 E 1.00 1.00 33,136 33,136 33,136 16,156 49,292
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00003937 001 1427 Accountant 52.20 V 1.00 1.00 9,331 9,331 9,331 9,289 18,620
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00004402 001 0815 Sr Purchasing Agent Brown,Judith B 52.20 E 1.00 1.00 40,988 40,988 40,988 17,989 58,977
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00006892 001 1423 Property Control Specialist Christian,David R 52.20 E 1.00 1.00 22,894 22,894 22,894 10,285 33,179
STPA 10000 027900 PURCHASING & PROPERTY E & G 000000 23 00006987 001 3211 Fiscal & Business Assistant French,Robert A 52.20 E 1.00 1.00 23,413 23,413 23,413 10,378 33,791
STAFF TOTAL 8.00 8.00 237,867 237,867 237,867 109,968 347,835
027900 Total 12.06 12.06 461,976 461,976 461,976 183,627 645,603
ATPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 21 00003805 001 1411 Safety & Compliance Manager Smith,Carneal Q1 52.20 E 0.18 0.18 9,873 9,873 9,873 1,727 11,600
ATPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 21 00004297 001 9341 Dir Envrnmntl Health & Safety T1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
ATPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 21 00006634 002 1411 Safety & Compliance Manager Everett,Carolyn Bernice Q1 52.20 E 0.02 0.02 1,000 1,000 1,000 290 1,290
ATPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 21 00007032 001 9516 Assistant Director Smith,Ronald D. T3 52.20 E 1.00 1.00 64,240 64,240 64,240 16,332 80,572
ATPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 21 00008732 001 9217 Executive Assistant 99 52.20 A 0.20 0.20 1,000 1,000 1,000 1,697 2,697
ADMINISTRATION TOTAL 2.40 2.40 176,113 176,113 176,113 46,010 222,123
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00001957 002 0921 Sr Shipping & Receiving Clerk Britt,Ronnie L 52.20 E 0.01 0.01 2,312 2,312 2,312 467 2,779
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00002155 002 0921 Sr Shipping & Receiving Clerk Rich,Howard F 52.20 E 0.01 0.01 1,772 1,772 1,772 414 2,186
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00005275 001 1414 Environ Health & Safety Spec Rivera,Luis 52.20 E 1.00 1.00 37,000 37,000 37,000 11,366 48,366
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00005596 001 8724 Sr Environ Health/Safety Spec 52.20 V 1.00 1.00 31,138 31,138 31,138 13,301 44,439
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00007014 001 3213 Fiscal & Business Specialist Mareska,Nikolitsa 52.20 E 1.00 1.00 34,000 34,000 34,000 16,205 50,205
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00007112 001 2209 Insurance Specialist Edinger,Suzanne E. 52.20 E 1.00 1.00 36,000 36,000 36,000 16,667 52,667
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00007250 001 2201 Staff Assistant Forman,Janice E 52.20 E 1.00 1.00 27,913 27,913 27,913 15,227 43,140
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00009663 001 4320 Environ Health & Safety Supv Turnbull,Aisha Munira 52.20 E 1.00 1.00 40,825 40,825 40,825 12,161 52,986
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00012634 001 1414 Environ Health & Safety Spec Lewis,Gregory 52.20 E 1.00 1.00 37,000 37,000 37,000 16,846 53,846
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015699 001 1414 Environ Health & Safety Spec Scott,Krystle 52.20 E 1.00 1.00 35,500 35,500 35,500 6,213 41,713
3-52
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015700 001 1414 Environ Health & Safety Spec Schrey,Natalie 52.20 E 1.00 1.00 35,500 35,500 35,500 12,421 47,921
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015701 001 1414 Environ Health & Safety Spec 52.20 V 1.00 1.00 35,498 35,498 35,498 14,101 49,599
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015702 001 1414 Environ Health & Safety Spec Espique-Bueno,Eva Rhonda 52.20 E 1.00 1.00 35,500 35,500 35,500 6,213 41,713
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015703 001 1414 Environ Health & Safety Spec Gilbert,David 52.20 E 1.00 1.00 35,500 35,500 35,500 11,103 46,603
STPA 10000 028100 GEN ENVIRON HLTH & SAFETY EHSGF2 23 00015704 001 1414 Environ Health & Safety Spec Schalk,Joseph 52.20 E 1.00 1.00 37,000 37,000 37,000 6,476 43,476
STAFF TOTAL 13.02 13.02 462,458 462,458 462,458 159,181 621,639
028100 Total 15.42 15.42 638,571 638,571 638,571 205,191 843,762
ATPA 10000 031000 VP BUDGET, HR & IT EVP001 21 00004426 001 9294 Coordntr Utilities/Energy Mgt 99 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ADMINISTRATION TOTAL 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ETPA 10000 031000 VP BUDGET, HR & IT EVP001 24 00005679 001 9256 Executive Vice President Carlucci,Carl P. V4 52.20 E 1.00 1.00 276,374 276,374 276,374 53,188 329,562
EXECUTIVE TOTAL 1.00 1.00 276,374 276,374 276,374 53,188 329,562
STPA 10000 031000 VP BUDGET, HR & IT EVP001 23 00008720 001 0001 Clerical Aide 52.20 A 1.00 1.00 17,156 17,156 17,156 10,728 27,884
STPA 10000 031000 VP BUDGET, HR & IT EVP001 23 00013394 001 1427 Accountant 52.20 V 1.00 1.00 31,000 31,000 31,000 13,274 44,274
STAFF TOTAL 2.00 2.00 48,156 48,156 48,156 24,002 72,158
031000 Total 4.00 4.00 359,530 359,530 359,530 91,201 450,731
ATPA 10000 031100 VICTIM'S ADVOCACY 000000 21 00003055 002 9315 Human Services Practitioner Fitzpatrick,Cheryl L N1 52.20 E 0.30 0.30 9,604 9,604 9,604 3,212 12,816
ATPA 10000 031100 VICTIM'S ADVOCACY 000000 21 00006664 001 9315 Human Services Practitioner Bernbaum,Joni L N1 52.20 E 1.00 1.00 39,482 39,482 39,482 12,151 51,633
ATPA 10000 031100 VICTIM'S ADVOCACY 000000 21 00012385 001 9518 Director Newton,Nanci G1 52.20 E 1.00 1.00 58,000 58,000 58,000 15,556 73,556
ADMINISTRATION TOTAL 2.30 2.30 107,086 107,086 107,086 30,919 138,005
STPA 10000 031100 VICTIM'S ADVOCACY 000000 23 00008730 001 0001 Clerical Aide 52.20 A 1.00 1.00 9,534 9,534 9,534 9,326 18,860
STAFF TOTAL 1.00 1.00 9,534 9,534 9,534 9,326 18,860
031100 Total 3.30 3.30 116,620 116,620 116,620 40,245 156,865
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00000306 001 4313 Human Resources Manager Foo,Deanna Michele Q1 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00001110 001 9291 Learning & Devt Facilitator Geisler,Patricia M N1 52.20 E 1.00 1.00 44,536 44,536 44,536 12,823 57,359
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00002864 001 3224 Payroll Manager House,Cherlynn M Q1 52.20 E 1.00 1.00 47,454 47,454 47,454 13,342 60,796
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003124 001 1420 Human Resources Consultant Phillips,Penny N2 52.20 E 1.00 1.00 58,528 58,528 58,528 15,935 74,463
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003130 001 4325 Employment Coordinator Mullings,Cereise A N1 52.20 E 1.00 1.00 42,000 42,000 42,000 12,371 54,371
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003134 001 9518 Director Jordan,Brett T1 52.20 E 1.00 1.00 90,000 90,000 90,000 26,807 116,807
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003140 001 9591 Sr ERP Analyst Lanier,Gina S N1 52.20 E 0.50 0.50 35,000 35,000 35,000 6,180 41,180
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003376 001 4327 Class/Comp Manager Needham,Dan N1 52.20 E 1.00 1.00 53,000 53,000 53,000 20,003 73,003
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003441 001 9518 Director Stephens,Michael Anthony T1 52.20 E 0.62 0.62 53,940 53,940 53,940 16,214 70,154
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003543 001 1420 Human Resources Consultant Sheffield,Sandra H N2 52.20 E 1.00 1.00 37,000 37,000 37,000 16,846 53,846
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003578 001 9318 Associate Vice President Lovins,Sandra V5 52.20 E 1.00 1.00 150,000 150,000 150,000 34,866 184,866
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00003956 001 4325 Employment Coordinator N1 52.20 V 1.00 1.00 39,047 39,047 39,047 14,754 53,801
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00004241 001 4313 Human Resources Consultant Gibson,Lorna N2 52.20 E 1.00 1.00 57,000 57,000 57,000 16,691 73,691
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00004245 001 9517 Associate Director Chambers Osman,Julieth Patricia T2 52.20 E 1.00 1.00 75,000 75,000 75,000 24,049 99,049
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00004346 001 9573 Technology & Systems Analyst Rodriguez,Jesse N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00004782 001 1416 Human Resources Analyst Allman,Brian J N1 52.20 E 1.00 1.00 51,500 51,500 51,500 19,428 70,928
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00004783 001 9601 Comm. & Mktg. Officer Lowry,Judith Heck N1 52.20 E 1.00 1.00 42,000 42,000 42,000 17,736 59,736
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00005846 001 4313 Human Resources Manager Mason,Angela 99 52.20 E 1.00 1.00 48,000 48,000 48,000 19,082 67,082
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00006191 001 3235 Benefits Administrator Frazier,Le'Danjeanette N1 52.20 E 1.00 1.00 38,000 38,000 38,000 17,023 55,023
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00006848 001 1420 Human Resources Consultant Liddell,Robert Laws N2 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00008726 001 9217 Executive Assistant 99 52.20 A 0.25 0.25 500 500 500 1,983 2,483
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00014535 001 1416 Human Resources Analyst Withrow,Lori A 99 52.20 E 0.74 0.74 30,882 30,882 30,882 10,070 40,952
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00015343 001 4325 Employment Coordinator Samuels,Beverlyn N1 52.20 E 1.00 1.00 42,000 42,000 42,000 13,933 55,933
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00015344 001 4325 Employment Coordinator Diba,Ahad N1 52.20 E 1.00 1.00 42,000 42,000 42,000 7,350 49,350
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00015350 001 9591 Sr ERP Analyst West,Dana N1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,290 81,290
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00015352 001 9591 Sr ERP Analyst DeJesus,Geraldyn N1 52.20 E 1.00 1.00 55,000 55,000 55,000 20,200 75,200
ATPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 21 00015353 001 1416 Human Resources Analyst Collins,Lena N1 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
ADMINISTRATION TOTAL 25.11 25.11 1,387,387 1,387,387 1,387,387 444,870 1,832,257
STPA 10000 032000 COLLECTIVE BARGAINING CB0001 23 00002486 001 2205 Executive Administrative Spec. Deen,Jessica Brooke 52.20 E 1.00 1.00 32,000 32,000 32,000 15,855 47,855
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00002862 001 1006 Human Resources Representative Griffin,Brittany R 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003187 001 3236 Payroll Specialist Vance,Laurel R 52.20 E 1.00 1.00 41,639 41,639 41,639 18,113 59,752
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003252 001 1112 Human Resources Assistant Boully,Susan M 52.20 E 1.00 1.00 32,960 32,960 32,960 10,659 43,619
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003258 001 1112 Human Resources Assistant Smail,Patricia A 52.20 E 1.00 1.00 24,258 24,258 24,258 14,500 38,758
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003281 001 1006 Human Resources Representative Sankar,Sharon P 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003538 001 1006 Human Resources Representative Patane,Angelyna 52.20 E 1.00 1.00 31,000 31,000 31,000 15,777 46,777
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003540 001 1006 Human Resources Consultant Jerry,Beverly A 52.20 E 1.00 1.00 41,125 41,125 41,125 12,215 53,340
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003554 001 1419 Benefits Representative 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003943 001 3230 Accounting Specialist Sands,Carol M 52.20 E 1.00 1.00 32,566 32,566 32,566 10,690 43,256
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003954 001 1006 Personnel Representative 52.20 V 1.00 1.00 29,000 29,000 29,000 12,907 41,907
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00003959 001 1006 Human Resources Representative Mulcahey,Colleen Marie 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00004244 001 4326 Employment Specialist N1 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00004407 001 3236 Payroll Specialist Nichols,Ruby Lee 52.20 E 1.00 1.00 27,000 27,000 27,000 15,065 42,065
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00004767 001 1112 Human Resources Assistant Mota,Sara Ann 52.20 E 1.00 1.00 25,750 25,750 25,750 9,476 35,226
3-53
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00004967 001 3236 Payroll Specialist Fortune,Ditra L 52.20 E 1.00 1.00 30,946 30,946 30,946 15,767 46,713
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00005039 001 3236 Payroll Specialist Smith,Dawn A 52.20 E 1.00 1.00 27,500 27,500 27,500 9,703 37,203
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00005845 001 3236 Payroll Specialist Ford,Shelly 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00005972 001 4326 Employment Specialist Welsh,Charles P 52.20 E 1.00 1.00 30,900 30,900 30,900 10,394 41,294
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00006189 001 3236 Payroll Specialist English,Lucinda K 52.20 E 1.00 1.00 30,946 30,946 30,946 15,767 46,713
STPA 10000 032000 OFC OF HUMAN RESOURCES HR0001 23 00008735 001 4206 Program Assistant 52.20 A 0.25 0.25 500 500 500 1,983 2,483
STAFF TOTAL 20.25 20.25 633,090 633,090 633,090 264,024 897,114
032000 Total 45.36 45.36 2,020,477 2,020,477 2,020,477 708,894 2,729,371
ATPA 10000 033000 EMPLOYEE ASSISTANCE PROGRAM 000000 21 00004652 002 9510 Assistant Director Skalkos,Olga T3 52.20 E 0.04 0.04 3,733 3,733 3,733 849 4,582
ATPA 10000 033000 EMPLOYEE ASSISTANCE PROGRAM 000000 21 00012466 001 9504 Program Director Henson,Stacey G1 52.20 E 1.00 1.00 56,650 56,650 56,650 20,497 77,147
ATPA 10000 033000 EMPLOYEE ASSISTANCE PROGRAM 000000 21 00012467 001 9434 Psychologist Pientka,Pamela N3 52.20 E 0.75 0.75 38,054 38,054 38,054 6,659 44,713
ADMINISTRATION TOTAL 1.79 1.79 98,437 98,437 98,437 28,005 126,442
STPA 10000 033000 EMPLOYEE ASSISTANCE PROGRAM 000000 23 00012468 001 2201 Staff Assistant Mercer,Phyllis A 52.20 E 0.75 0.75 20,408 20,408 20,408 7,287 27,695
STAFF TOTAL 0.75 0.75 20,408 20,408 20,408 7,287 27,695
033000 Total 2.54 2.54 118,845 118,845 118,845 35,292 154,137
ATPA 10000 034800 IT E & G IT3502 21 00002881 001 9575 Systems Administrator Delavan,Anthony N1 52.20 E 1.00 1.00 61,285 61,285 61,285 21,527 82,812
ATPA 10000 034800 IT E & G IT7004 21 00002882 001 9571 Applications Project Manager Callahan,Owen N1 52.20 E 0.50 0.50 39,000 39,000 39,000 9,558 48,558
ATPA 10000 034800 IT E & G IT3005 21 00002903 001 9571 Applications Project Manager Schneider,Julie N1 52.20 E 1.00 1.00 58,333 58,333 58,333 20,983 79,316
ATPA 10000 034800 IT E & G IT3002 21 00003194 001 9571 Applications Project Manager Herby,Tammy P N1 52.20 E 1.00 1.00 77,766 77,766 77,766 24,106 101,872
ATPA 10000 034800 IT E & G IT3502 21 00003813 001 9576 Sr Systems Administrator Justice,Thomas A N1 52.20 E 1.00 1.00 75,473 75,473 75,473 19,650 95,123
ATPA 10000 034800 IT E & G IT3004 21 00004243 001 9570 Applications Developer Day,Sharon N1 52.20 E 1.00 1.00 52,231 52,231 52,231 19,557 71,788
ATPA 10000 034800 IT E & G IT3016 21 00004562 001 9590 ERP Analyst N1 52.20 V 1.00 1.00 45,228 45,228 45,228 15,891 61,119
ATPA 10000 034800 IT E & G IT3004 21 00004910 001 9571 Applications Project Manager Molleti,Sridevi J. N1 52.20 E 1.00 1.00 81,752 81,752 81,752 25,290 107,042
ATPA 10000 034800 IT E & G IT3002 21 00004958 001 9572 Sr Applications Developer. Holland,Charles S N1 52.20 E 1.00 1.00 62,963 62,963 62,963 21,470 84,433
ATPA 10000 034800 IT E & G IT3005 21 00004973 001 9535 Associate Director Soniat,David P T2 52.20 E 1.00 1.00 90,781 90,781 90,781 26,423 117,204
ATPA 10000 034800 IT E & G IT5001 21 00005250 001 9571 Applications Project Manager Johnson,Jennifer L N1 52.20 E 1.00 1.00 56,746 56,746 56,746 14,996 71,742
ATPA 10000 034800 IT E & G IT3005 21 00005529 001 9570 Applications Developer Pagan,Sylvia N1 52.20 E 1.00 1.00 63,262 63,262 63,262 21,889 85,151
ATPA 10000 034800 IT E & G IT3004 21 00005530 001 9574 Technology & Systems Manager Runion,Anne M N1 52.20 E 1.00 1.00 63,477 63,477 63,477 17,513 80,990
ATPA 10000 034800 IT E & G IT3002 21 00005842 001 9572 Sr Applications Developer. Carter,Grace N1 52.20 E 1.00 1.00 59,985 59,985 59,985 20,940 80,925
ATPA 10000 034800 IT E & G IT3004 21 00006589 001 9590 ERP Analyst Doblas-Shaw,Raquel N1 52.20 E 1.00 1.00 47,434 47,434 47,434 14,932 62,366
ATPA 10000 034800 IT E & G IT3013 21 00006744 001 9572 Sr Applications Developer. Holub,Jebel G N1 52.20 E 0.50 0.50 38,887 38,887 38,887 12,219 51,106
ATPA 10000 034800 IT E & G IT3015 21 00006744 002 9572 Sr Applications Developer. Holub,Jebel G N1 52.20 E 0.50 0.50 38,887 38,887 38,887 12,219 51,106
ATPA 10000 034800 IT E & G IT3502 21 00006772 001 9575 Systems Administrator Carson,Kevin L N1 52.20 E 1.00 1.00 57,241 57,241 57,241 20,450 77,691
ATPA 10000 034800 IT E & G IT3002 21 00006808 001 9572 Sr Applications Developer. Bridges,Brian P N1 52.20 E 1.00 1.00 62,894 62,894 62,894 16,092 78,986
ATPA 10000 034800 IT E & G IT3502 21 00006815 001 9575 Systems Administrator Burgett,John W N1 52.20 E 1.00 1.00 54,299 54,299 54,299 19,926 74,225
ATPA 10000 034800 IT E & G IT3502 21 00007004 001 9575 Systems Administrator Ali,Shazan Roger N1 52.20 E 1.00 1.00 51,500 51,500 51,500 19,726 71,226
ATPA 10000 034800 IT E & G IT3016 21 00007005 001 9590 ERP Analyst Biasci,Laura M N1 52.20 E 1.00 1.00 58,026 58,026 58,026 15,225 73,251
ATPA 10000 034800 IT E & G IT3004 21 00007087 001 9570 Applications Developer Bangalore,Venu N1 52.20 E 1.00 1.00 70,000 70,000 70,000 22,911 92,911
ATPA 10000 034800 IT E & G IT3004 21 00007091 001 9570 Applications Developer Ngo,Helen N1 52.20 E 1.00 1.00 44,000 44,000 44,000 12,845 56,845
ATPA 10000 034800 IT E & G IT5000 21 00007092 001 9572 Sr Applications Developer. Wilkerson,James B N1 52.20 E 1.00 1.00 65,095 65,095 65,095 17,802 82,897
ATPA 10000 034800 IT E & G IT3506 21 00007096 001 9576 Sr Systems Administrator Donaghy,George N1 52.20 E 1.00 1.00 88,039 88,039 88,039 25,936 113,975
ATPA 10000 034800 IT E & G IT3004 21 00007332 001 9572 Sr Applications Developer. Roberts,Melodi A N1 52.20 E 1.00 1.00 79,000 79,000 79,000 19,420 98,420
ATPA 10000 034800 IT E & G IT3501 21 00007333 001 9576 Sr Systems Administrator Weeks,Deborah G N1 52.20 E 1.00 1.00 70,437 70,437 70,437 22,800 93,237
ATPA 10000 034800 IT E & G IT3510 21 00007526 001 9575 Systems Administrator Maronic,Kevin N1 52.20 E 1.00 1.00 59,078 59,078 59,078 20,778 79,856
ATPA 10000 034800 IT E & G IT3005 21 00008240 001 9570 Applications Developer Frishett,Christine M. N1 52.20 E 1.00 1.00 53,557 53,557 53,557 14,741 68,298
ATPA 10000 034800 IT E & G IT3502 21 00009640 001 9575 Systems Administrator Monivis JR.,Gregory Charles Vacil N1 52.20 E 1.00 1.00 49,000 49,000 49,000 13,750 62,750
ATPA 10000 034800 IT E & G IT3016 21 00011934 001 9590 ERP Analyst Trainor,Seth Michael N1 52.20 E 1.00 1.00 45,000 45,000 45,000 13,027 58,027
ATPA 10000 034800 IT E & G IT3004 21 00012043 001 9535 Associate Director Garcia,Carrie A T2 52.20 E 1.00 1.00 84,743 84,743 84,743 25,349 110,092
ATPA 10000 034800 IT E & G IT3016 21 00013904 001 9590 ERP Analyst Hurley,William B N1 52.20 E 1.00 1.00 61,800 61,800 61,800 16,256 78,056
ADMINISTRATION TOTAL 32.50 32.50 2,067,199 2,067,199 2,067,199 636,197 2,703,396
STPA 10000 034800 IT E & G IT7000 23 00002920 001 2051 Help Desk Systems Support Spec Wendland,Shaun N 52.20 E 1.00 1.00 36,355 36,355 36,355 11,252 47,607
STPA 10000 034800 IT E & G IT3004 23 00003811 001 2204 Administrative Specialist Carpanese,Barbara J 52.20 E 1.00 1.00 41,480 41,480 41,480 17,643 59,123
STPA 10000 034800 IT E & G IT7000 23 00003854 001 2051 Help Desk Systems Support Spec Mitchell,Theldious A 52.20 E 1.00 1.00 37,491 37,491 37,491 16,933 54,424
STPA 10000 034800 IT E &G IT1500 23 00004248 001 2202 Administrative Clerk Lee,Nicole P 52.20 E 1.00 1.00 23,953 23,953 23,953 9,081 33,034
STPA 10000 034800 IT E & G IT7004 23 00004271 001 3213 Fiscal & Business Specialist Fritz,Joyce M 52.20 E 1.00 1.00 32,652 32,652 32,652 16,070 48,722
STPA 10000 034800 IT E & G IT7003 23 00005544 001 2205 Executive Administrative Spec. French,Charlene K 52.20 E 1.00 1.00 49,025 49,025 49,025 14,940 63,965
STPA 10000 034800 IT E & G IT7004 23 00007253 001 0261 Telephone System Operator Walters,Melvina R 52.20 E 1.00 1.00 26,770 26,770 26,770 9,658 36,428
STPA 10000 034800 IT E & G IT7004 23 00007260 001 0261 Telephone System Operator Francisco,Dora J 52.20 E 1.00 1.00 24,195 24,195 24,195 14,489 38,684
STPA 10000 034800 IT E & G IT3004 23 00007286 001 2050 Info Tech Support Specialist Hodge,Melbereta 52.20 E 1.00 1.00 30,464 30,464 30,464 10,317 40,781
STPA 10000 034800 IT E & G IT7004 23 00007344 001 0716 Office Manager Busciglio,Rosalie 52.20 E 1.00 1.00 42,671 42,671 42,671 12,943 55,614
STAFF TOTAL 10.00 10.00 345,056 345,056 345,056 133,326 478,382
034800 Total 42.50 42.50 2,412,255 2,412,255 2,412,255 769,523 3,181,778
ATPA 10000 034900 STANDARD SFTWARE DEVELOP 000000 21 00005170 001 9570 Applications Developer Evans,Elizabeth J. N1 52.20 E 1.00 1.00 51,235 51,235 51,235 19,678 70,913
ATPA 10000 034900 STANDARD SFTWARE DEVELOP 000000 21 00005171 001 9571 Applications Project Manager N1 52.20 V 1.00 1.00 58,527 58,527 58,527 18,337 76,864
ATPA 10000 034900 STANDARD SFTWARE DEVELOP 000000 21 00005172 001 9512 Director Haqq,Janice P. T1 52.20 E 1.00 1.00 70,615 70,615 70,615 23,242 93,857
3-54
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 034900 STANDARD SFTWARE DEVELOP 000000 21 00006845 001 9570 Applications Developer Searfoss,Esther C N1 52.20 E 1.00 1.00 53,479 53,479 53,479 14,725 68,204
ADMINISTRATION TOTAL 4.00 4.00 233,856 233,856 233,856 75,982 309,838
STPA 10000 034900 STANDARD SFTWARE DEVELOP 000000 23 00008736 001 2106 Cmptr Programmer-Analyst Mngr 52.20 A 0.75 0.75 29,369 29,369 29,369 11,059 40,428
STAFF TOTAL 0.75 0.75 29,369 29,369 29,369 11,059 40,428
034900 Total 4.75 4.75 263,225 263,225 263,225 87,041 350,266
ATPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 21 00003079 002 9291 Learning & Devt Facilitator N1 52.20 V 0.47 0.47 20,546 20,546 20,546 7,304 27,850
ATPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 21 00003955 001 9516 Assistant Director Miller,Michael Timothy T3 52.20 E 1.00 1.00 70,000 70,000 70,000 23,129 93,129
ATPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 21 00005970 001 9291 Learning & Devt Facilitator Harmon,Gabriella Grohmann N1 52.20 E 1.00 1.00 44,292 44,292 44,292 14,354 58,646
ATPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 21 00005971 001 9291 Learning & Devt Facilitator West,Margie L N1 52.20 E 1.00 1.00 49,234 49,234 49,234 13,945 63,179
ADMINISTRATION TOTAL 3.47 3.47 184,072 184,072 184,072 58,732 242,804
STPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 23 00006459 001 1110 Training Support Specialist Scott,Theresa 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 10000 035000 ORGANIZATION DEVELOPMENT 000000 23 00006878 001 0102 Secretary 52.20 V 1.00 1.00 14,364 14,364 14,364 10,215 24,579
STAFF TOTAL 2.00 2.00 49,364 49,364 49,364 21,340 70,704
035000 Total 5.47 5.47 233,436 233,436 233,436 80,072 313,508
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00003303 002 9601 Comm. & Mktg. Officer Miller JR.,Lesley J N1 52.20 E 0.28 0.28 25,000 25,000 25,000 7,247 32,247
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00003439 001 3214 Fiscal & Business Analyst 99 52.20 V 0.27 0.27 13,984 13,984 13,984 4,586 18,570
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00004260 001 9512 Director Wright,Samuel L T1 52.20 E 1.00 1.00 61,844 61,844 61,844 21,925 83,769
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00006591 001 9217 Special Assistant to Goldsmith,Carmen Q2 52.20 E 1.00 1.00 70,000 70,000 70,000 17,764 87,764
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00009614 001 9512 Director T1 52.20 V 1.00 1.00 88,356 88,356 88,356 23,823 112,179
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00013995 001 9518 Director Vickers,Fairfax L T1 52.20 E 0.27 0.27 22,813 22,813 22,813 4,011 26,824
ATPA 10000 040100 V P STUDENT AFFAIRS 000000 21 00014841 001 9514 Associate Director Poindexter,Linda Bailey 99 52.20 E 0.27 0.27 19,766 19,766 19,766 3,685 23,451
ADMINISTRATION TOTAL 4.09 4.09 301,763 301,763 301,763 83,041 384,804
ETPA 10000 040100 V P STUDENT AFFAIRS 000000 24 00006428 001 9259 Vice President Stdnt Affairs Capeheart Meningall,Jennifer Denita V4 52.20 E 1.00 1.00 192,074 192,074 192,074 42,677 234,751
EXECUTIVE TOTAL 1.00 1.00 192,074 192,074 192,074 42,677 234,751
STPA 10000 040100 V P STUDENT AFFAIRS 000000 23 00001417 001 2204 Administrative Specialist Mundy,Wanda 52.20 E 0.53 0.53 24,751 24,751 24,751 7,224 31,975
STPA 10000 040100 V P STUDENT AFFAIRS 000000 23 00003368 001 2205 Executive Administrative Spec. Deen,Phyllis 52.20 E 1.00 1.00 43,000 43,000 43,000 17,915 60,915
STPA 10000 040100 V P STUDENT AFFAIRS 000000 23 00005840 001 2202 Administrative Clerk Jones,Sophia Diane 52.20 E 1.00 1.00 31,000 31,000 31,000 15,681 46,681
STAFF TOTAL 2.53 2.53 98,751 98,751 98,751 40,820 139,571
040100 Total 7.62 7.62 592,588 592,588 592,588 166,538 759,126
ATPA 10000 040200 SA ASST VP FOR DEAN OF STUDENT 000000 21 00014203 001 9271 Assistant Vice President Banks,Kevin V6 52.20 E 1.00 1.00 123,600 123,600 123,600 31,646 155,246
ADMINISTRATION TOTAL 1.00 1.00 123,600 123,600 123,600 31,646 155,246
STPA 10000 040200 SA ASST VP FOR DEAN OF STUDENT 000000 23 00004275 001 2205 Executive Administrative Spec. Polk,Judy 52.20 E 1.00 1.00 40,000 40,000 40,000 7,124 47,124
STAFF TOTAL 1.00 1.00 40,000 40,000 40,000 7,124 47,124
040200 Total 2.00 2.00 163,600 163,600 163,600 38,770 202,370
ATPA 10000 040201 STUDENT JUDICIAL SERVICES 000000 21 00005398 001 9512 Director Spratt,Jason T1 52.20 E 0.45 0.45 29,164 29,164 29,164 9,888 39,052
ATPA 10000 040201 STUDENT JUDICIAL SERVICES 000000 21 00015201 001 9510 Assistant Director Zale,Maria T3 52.20 E 0.45 0.45 20,250 20,250 20,250 5,774 26,024
ADMINISTRATION TOTAL 0.90 0.90 49,414 49,414 49,414 15,662 65,076
STPA 10000 040201 STUDENT JUDICIAL SERVICES 000000 23 00004250 001 2204 Administrative Specialist Aldana,Minelva 52.20 E 0.45 0.45 17,690 17,690 17,690 5,915 23,605
STAFF TOTAL 0.45 0.45 17,690 17,690 17,690 5,915 23,605
040201 Total 1.35 1.35 67,104 67,104 67,104 21,577 88,681
ATPA 10000 040400 ASSOC VP FOR STUDENT AFFAIRS 000000 21 00014217 001 9318 Associate Vice President Tyree,Tracy Michele V5 52.20 E 0.68 0.68 88,400 88,400 88,400 19,495 107,895
ATPA 10000 040400 ASSOC VP FOR STUDENT AFFAIRS 000000 21 00015265 001 9512 Director Espinola,Jennifer T1 52.20 E 1.00 1.00 57,000 57,000 57,000 16,184 73,184
ADMINISTRATION TOTAL 1.68 1.68 145,400 145,400 145,400 35,679 181,079
STPA 10000 040400 ASSOC VP FOR STUDENT AFFAIRS 000000 23 00014903 001 2205 Executive Administrative Spec. Van Zile,Tina 52.20 E 0.68 0.68 27,200 27,200 27,200 11,732 38,932
STAFF TOTAL 0.68 0.68 27,200 27,200 27,200 11,732 38,932
040400 Total 2.36 2.36 172,600 172,600 172,600 47,411 220,011
ATPA 10000 040401 SA NEW STUDENT PROGRAMS 000000 21 00014150 001 9512 Director Riegler,Keri Kristyn T1 52.20 E 1.00 1.00 55,000 55,000 55,000 10,116 65,116
ADMINISTRATION TOTAL 1.00 1.00 55,000 55,000 55,000 10,116 65,116
040401 Total 1.00 1.00 55,000 55,000 55,000 10,116 65,116
ATPA 10000 040600 ASST VP FOR STUDENT AFFAIRS 000000 21 00001736 001 9271 Assistant Vice President Conway,Guy P V6 52.20 E 0.65 0.65 74,061 74,061 74,061 17,576 91,637
ATPA 10000 040600 ASST VP FOR STUDENT AFFAIRS 000000 21 00001737 001 9601 Comm. & Mktg. Officer Schulte,Brian C N1 52.20 E 0.15 0.15 6,699 6,699 6,699 2,752 9,451
ATPA 10000 040600 ASST VP FOR STUDENT AFFAIRS 000000 21 00010841 001 9573 Technology & Systems Analyst Varghese,Bob Abraham N1 52.20 E 1.00 1.00 50,142 50,142 50,142 19,186 69,328
ATPA 10000 040600 ASST VP FOR STUDENT AFFAIRS 000000 21 00014545 001 9557 Web Content Administrator Espinola,Wayne N1 52.20 E 0.10 0.10 3,900 3,900 3,900 1,328 5,228
ADMINISTRATION TOTAL 1.90 1.90 134,802 134,802 134,802 40,842 175,644
040600 Total 1.90 1.90 134,802 134,802 134,802 40,842 175,644
ATPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 21 00003000 001 9510 Assistant Director Nickles,Meredith A T3 52.20 E 1.00 1.00 49,630 49,630 49,630 13,730 63,360
ATPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 21 00004525 001 5031 Psychometrist Crane,Susan N1 52.20 E 1.00 1.00 47,668 47,668 47,668 13,885 61,553
ATPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 21 00004652 001 9510 Assistant Director Skalkos,Olga T3 52.20 E 0.96 0.96 89,603 89,603 89,603 20,642 110,245
ADMINISTRATION TOTAL 2.96 2.96 186,901 186,901 186,901 48,257 235,158
F TPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 22 00003814 001 9004 Instructor Parrino,Bob N B1 52.20 E 0.40 0.40 26,637 26,637 26,637 8,796 35,433
F TPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 22 00006903 001 9199 Faculty Administrator Hicks,Dale K1 52.20 E 0.50 0.50 54,391 54,391 54,391 15,308 69,699
F TPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 22 00006904 002 9004 Instructor Kirklen,Leonard E B1 52.20 E 0.25 0.25 21,903 21,903 21,903 5,073 26,976
F TPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 22 00006908 001 9004 Instructor Klisch,Mark 99 52.20 E 0.50 0.50 38,649 38,649 38,649 11,951 50,600
FACULTY TOTAL 1.65 1.65 141,580 141,580 141,580 41,128 182,708
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00002978 001 3207 Receptionist Cano,Diana 52.20 E 1.00 1.00 29,033 29,033 29,033 15,426 44,459
3-55
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00003002 001 0716 Office Manager Sticht,Michelle M 52.20 E 1.00 1.00 39,482 39,482 39,482 7,032 46,514
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00004471 001 2204 Administrative Specialist Landers,Kimmerle S. 52.20 E 1.00 1.00 27,123 27,123 27,123 15,086 42,209
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00004651 001 2210 Client Services Assistant Caparratto,Peggy L 52.20 E 1.00 1.00 32,641 32,641 32,641 16,069 48,710
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00004838 001 2204 Administrative Specialist Wilson,Mary E 52.20 E 1.00 1.00 33,012 33,012 33,012 10,771 43,783
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00005839 001 5666 Medical Records Specialist Eckler,Gloria B 52.20 E 1.00 1.00 27,627 27,627 27,627 9,811 37,438
STPA 10000 041500 COUNSELING CTR HUMAN REL SAS001 23 00013749 001 4206 Program Assistant 52.20 A 1.00 1.00 16,893 16,893 16,893 10,680 27,573
STAFF TOTAL 7.00 7.00 205,811 205,811 205,811 84,875 290,686
041500 Total 11.61 11.61 534,292 534,292 534,292 174,260 708,552
ATPA 10000 045000 PE FACILITIES & ADMIN SAS021 21 00003646 001 1431 Asst Mgr, Building & Maint Gillilan,Roger D N1 52.20 E 1.00 1.00 36,000 36,000 36,000 16,667 52,667
ATPA 10000 045000 PE FACILITIES & ADMIN SAS021 21 00003967 001 9427 Student Programs Coord Vias,Krystal A N1 52.20 E 1.00 1.00 31,930 31,930 31,930 16,028 47,958
ATPA 10000 045000 PE FACILITIES & ADMIN SAS021 21 00004050 001 1431 Asst Mgr, Building & Maint Blackwell,Terry N1 52.20 E 1.00 1.00 34,922 34,922 34,922 16,475 51,397
ATPA 10000 045000 PE FACILITIES & ADMIN SAS021 21 00005983 001 9427 Student Programs Coord Friesel,Robbin Anne N1 52.20 E 1.00 1.00 37,444 37,444 37,444 11,660 49,104
ATPA 10000 045000 PE FACILITIES & ADMIN SAS021 21 00006316 001 9427 Student Programs Coord Thomas,Robert L N1 52.20 E 1.00 1.00 40,124 40,124 40,124 17,402 57,526
ADMINISTRATION TOTAL 5.00 5.00 180,420 180,420 180,420 78,232 258,652
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00003256 001 0716 Office Manager Seay,Renee A 52.20 E 1.00 1.00 43,397 43,397 43,397 13,938 57,335
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00003288 001 6466 Maintenance Technician Rivera,Eduardo 52.20 E 1.00 1.00 28,388 28,388 28,388 15,311 43,699
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00003795 001 1423 Property Control Specialist Austin,Judith S 52.20 E 1.00 1.00 26,698 26,698 26,698 9,645 36,343
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00003796 001 6466 Maintenance Technician Moye,Daniel H 52.20 E 1.00 1.00 24,999 24,999 24,999 9,342 34,341
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00003797 001 6466 Maintenance Technician Calwhite,Douglas D 52.20 E 1.00 1.00 33,067 33,067 33,067 16,144 49,211
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00005330 001 6374 Maintenance & Repair Worker McGriff,Sammy A 52.20 E 1.00 1.00 21,288 21,288 21,288 8,682 29,970
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00005981 001 2202 Administrative Clerk Devries,Davina Rae 52.20 E 1.00 1.00 22,180 22,180 22,180 14,137 36,317
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00005984 001 6394 Groundskeeper Diaz Martinez,Christian 52.20 E 1.00 1.00 19,000 19,000 19,000 8,216 27,216
STPA 10000 045000 PE FACILITIES & ADMIN SAS021 23 00008747 001 0001 Clerical Aide 52.20 A 1.00 1.00 13,601 13,601 13,601 10,074 23,675
STAFF TOTAL 9.00 9.00 232,618 232,618 232,618 105,489 338,107
045000 Total 14.00 14.00 413,038 413,038 413,038 183,721 596,759
F TPA 10000 048200 STUDENT DISABILITY SERVICES SDS001 22 00005988 001 9115 Coordinator Burnam,Lorene N1 52.20 E 1.00 1.00 54,942 54,942 54,942 14,994 69,936
F TPA 10000 048200 STUDENT DISABILITY SERVICES SDS001 22 00006657 001 9126 Program Director G1 52.20 V 1.00 1.00 83,651 83,651 83,651 22,957 106,608
F TPA 10000 048200 STUDENT DISABILITY SERVICES SDS001 22 00009621 001 9115 Coordinator Owens,David A N1 52.20 E 1.00 1.00 43,305 43,305 43,305 18,220 61,525
FACULTY TOTAL 3.00 3.00 181,898 181,898 181,898 56,171 238,069
STPA 10000 048200 STUDENT DISABILITY SERVICES SDS001 23 00009622 001 2201 Staff Assistant 52.20 V 1.00 1.00 24,791 24,791 24,791 12,132 36,923
STPA 10000 048200 STUDENT DISABILITY SERVICES SDS001 23 00014003 001 2201 Staff Assistant Daniels,Malissa W 52.20 E 1.00 1.00 25,023 25,023 25,023 9,347 34,370
STAFF TOTAL 2.00 2.00 49,814 49,814 49,814 21,479 71,293
048200 Total 5.00 5.00 231,712 231,712 231,712 77,650 309,362
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00004062 001 9467 Assistant Athletic Coach Wright,Amber M. 99 52.20 E 1.00 1.00 40,685 40,685 40,685 12,009 52,694
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00006751 001 9612 Asst. Coach - FB/Bsktball Pillow,Shalon N1 52.20 E 1.00 1.00 43,000 43,000 43,000 12,665 55,665
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00006768 001 9612 Asst. Coach - FB/Bsktball Osterman,Jeffrey N1 52.20 E 1.00 1.00 70,000 70,000 70,000 23,129 93,129
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00007489 001 9612 Asst. Coach - FB/Bsktball Williams,Jaida N1 52.20 E 1.00 1.00 44,290 44,290 44,290 13,035 57,325
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00007533 001 9469 Head Athletic Coach Lessinger,Claire Alexander 99 52.20 E 1.00 1.00 52,301 52,301 52,301 9,619 61,920
ATPA 10000 051000 ICA-ACADEMIC SVCS ICA530 21 00009590 001 9467 Assistant Athletic Coach 99 52.20 A 1.00 1.00 21,675 21,675 21,675 11,559 33,234
ADMINISTRATION TOTAL 6.00 6.00 271,951 271,951 271,951 82,016 353,967
051000 Total 6.00 6.00 271,951 271,951 271,951 82,016 353,967
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00002896 001 9527 Director Willman,Karla T1 52.20 E 1.00 1.00 100,000 100,000 100,000 22,970 122,970
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00003477 001 9378 Asst. V P Advncmnt/Alumni Aff V6 52.20 V 1.00 1.00 10 10 10 7,575 7,585
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00003547 001 9636 Assistant Director Stephens,Marilyn T3 52.20 E 1.00 1.00 64,562 64,562 64,562 21,754 86,316
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00003621 001 9601 Comm. & Mktg. Officer Gamble,Joseph C N1 52.20 E 1.00 1.00 49,440 49,440 49,440 13,983 63,423
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00003920 001 9527 Director Gullette,Kenneth Ray T1 52.20 E 0.25 0.25 17,755 17,755 17,755 5,788 23,543
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004265 001 9601 Comm. & Mktg. Officer N1 52.20 V 1.00 1.00 44,290 44,290 44,290 15,718 60,008
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004352 001 9601 Comm. & Mktg. Officer McLeod,Stephanie N1 52.20 E 1.00 1.00 46,350 46,350 46,350 13,414 59,764
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004415 001 9559 Publications Designer Fink,David A N1 52.20 E 1.00 1.00 46,690 46,690 46,690 13,206 59,896
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004475 001 9601 Comm. & Mktg. Officer Fiallo,Robert A. N1 52.20 E 1.00 1.00 52,456 52,456 52,456 14,537 66,993
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004647 001 9601 Comm. & Mktg. Officer Wade,Lara N1 52.20 E 1.00 1.00 61,000 61,000 61,000 16,109 77,109
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00004846 001 9296 Assoc. V P Univ. Rel/Pub Affs V5 52.20 V 1.00 1.00 107,235 107,235 107,235 26,971 134,206
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00005058 001 9622 University Webmaster Arcelay,Angel L N1 52.20 E 1.00 1.00 66,950 66,950 66,950 17,203 84,153
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00005416 001 9601 Comm. & Mktg. Officer Perkins,Barbara Elaine N1 52.20 E 1.00 1.00 46,720 46,720 46,720 13,482 60,202
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00005537 001 9559 Publications Designer Scott,Anne E N1 52.20 E 1.00 1.00 48,000 48,000 48,000 18,804 66,804
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00009724 001 9557 Web Content Administrator Rafalano,Daniel 99 52.20 E 1.00 1.00 46,000 46,000 46,000 18,715 64,715
ATPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 21 00011933 001 9601 Comm. & Mktg. Officer Ledig,Sean N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,131 63,131
ADMINISTRATION TOTAL 15.25 15.25 842,458 842,458 842,458 258,360 1,100,818
STPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 23 00003141 001 0716 Mgr. Fiscal & Business Admin Prugh Jr,John 52.20 E 1.00 1.00 50,985 50,985 50,985 13,971 64,956
STPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 23 00003548 001 2201 Staff Assistant Lundy,Peggie A 52.20 E 1.00 1.00 26,071 26,071 26,071 9,533 35,604
STPA 10000 062000 OFFICE OF PUBLIC AFFAIRS ADV027 23 00011957 001 2205 Executive Administrative Spec. 52.20 V 1.00 1.00 34,416 34,416 34,416 13,903 48,319
STAFF TOTAL 3.00 3.00 111,472 111,472 111,472 37,407 148,879
062000 Total 18.25 18.25 953,930 953,930 953,930 295,767 1,249,697
ATPA 10000 066000 PUBLIC BROADCASTING AD PBA104 21 00000673 001 9318 Associate Vice President Urofsky,Joann V5 52.20 E 1.00 1.00 136,205 136,205 136,205 27,819 164,024
ATPA 10000 066000 PUBLIC BROADCASTING AD PBA104 21 00005519 001 1417 Unit HR Administrator Clementi,Lisa C N1 52.20 E 1.00 1.00 54,079 54,079 54,079 14,522 68,601
3-56
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 066000 PUBLIC BROADCASTING AD PBA104 21 00006568 001 3216 Staff Accountant Shaw,Noelella T N1 52.20 E 1.00 1.00 55,759 55,759 55,759 20,186 75,945
ADMINISTRATION TOTAL 3.00 3.00 246,043 246,043 246,043 62,527 308,570
STPA 10000 066000 PUBLIC BROADCASTING AD PBA104 23 00004048 001 0004 Sr Clerk 52.20 V 0.55 0.55 4,570 4,570 4,570 4,999 9,569
STAFF TOTAL 0.55 0.55 4,570 4,570 4,570 4,999 9,569
066000 Total 3.55 3.55 250,613 250,613 250,613 67,526 318,139
ATPA 10000 066100 WUSF-TV PTV102 21 00000803 001 9562 Assistant Development Director N1 52.20 V 1.00 1.00 66,123 66,123 66,123 19,735 85,858
ATPA 10000 066100 WUSF-TV PTV102 21 00003365 001 9436 Asst Dir Radio/TV Station 99 52.20 V 1.00 1.00 35,784 35,784 35,784 14,154 49,938
ATPA 10000 066100 WUSF-TV PTV102 21 00009411 001 9558 Instruct/Multimedia Developer Morris,Patrick G N1 52.20 E 1.00 1.00 43,000 43,000 43,000 18,164 61,164
ATPA 10000 066100 WUSF-TV PTV102 21 00010148 001 9555 Webmaster Wright,Willow 99 52.20 E 0.50 0.50 29,081 29,081 29,081 7,748 36,829
ADMINISTRATION TOTAL 3.50 3.50 173,988 173,988 173,988 59,801 233,789
STPA 10000 066100 WUSF-TV PTV102 23 00000976 001 0716 Office Manager Lucas,Diane 52.20 E 1.00 1.00 40,015 40,015 40,015 17,257 57,272
STPA 10000 066100 WUSF-TV PTV102 23 00001462 001 3783 Traffic Specialist 52.20 V 1.00 1.00 48,872 48,872 48,872 16,561 65,433
STPA 10000 066100 WUSF-TV PTV102 23 00004437 001 4601 Broadcast Engrg Technologist Futch,Sanford J 52.20 E 1.00 1.00 44,608 44,608 44,608 18,201 62,809
STAFF TOTAL 3.00 3.00 133,495 133,495 133,495 52,019 185,514
066100 Total 6.50 6.50 307,483 307,483 307,483 111,820 419,303
ATPA 10000 066200 WUSF-FM PFM101 21 00000869 001 4752 News Reporter O'Brien,Roberta L 99 52.20 E 1.00 1.00 48,134 48,134 48,134 18,828 66,962
ATPA 10000 066200 WUSF-FM PFM101 21 00004435 001 9430 Station Manager Dollenmayer,Thomas P Q1 52.20 E 0.20 0.20 18,180 18,180 18,180 5,265 23,445
ATPA 10000 066200 WUSF-FM PFM101 21 00010148 002 9555 Webmaster Wright,Willow 99 52.20 E 0.50 0.50 29,081 29,081 29,081 7,748 36,829
ADMINISTRATION TOTAL 1.70 1.70 95,395 95,395 95,395 31,841 127,236
STPA 10000 066200 WUSF-FM PFM101 23 00010296 001 2201 Staff Assistant Villafana,Melanie B 52.20 E 1.00 1.00 36,786 36,786 36,786 16,806 53,592
STAFF TOTAL 1.00 1.00 36,786 36,786 36,786 16,806 53,592
066200 Total 2.70 2.70 132,181 132,181 132,181 48,647 180,828
ATPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 21 00004844 001 3214 Fiscal & Business Analyst Burke,Stephanie N1 52.20 E 1.00 1.00 55,000 55,000 55,000 14,835 69,835
ATPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 21 00005184 001 9518 Director Toso,Kevin H T1 52.20 E 1.00 1.00 99,120 99,120 99,120 28,483 127,603
ATPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 21 00005809 001 9217 Special Assistant to Schoenherr,Holly J. Q2 52.20 E 1.00 1.00 71,774 71,774 71,774 19,408 91,182
ATPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 21 00005917 001 9635 Faculty Services Administrator Murdock,Wilargene N1 52.20 E 1.00 1.00 45,690 45,690 45,690 13,028 58,718
ATPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 21 00006057 001 9575 Systems Administrator Elmenayer,Mohamed N1 52.20 E 1.00 1.00 48,019 48,019 48,019 18,807 66,826
ADMINISTRATION TOTAL 5.00 5.00 319,603 319,603 319,603 94,561 414,164
F TPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 22 00003327 001 9001 Professor Das,Tapas K P2 52.20 E 1.00 1.00 190,000 190,000 190,000 39,742 229,742
F TPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 22 00005559 001 9001 Professor Whiteford,Linda V5 52.20 E 1.00 1.00 152,000 152,000 152,000 35,110 187,110
F TPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 22 00008845 001 9002 Assoc Prov & Assoc Prof Glover,Kofi R P2 52.20 E 1.00 1.00 131,439 131,439 131,439 26,829 158,268
F TPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 22 00008846 001 9001 Vice Provost and Professor Smith,Dwayne P4 52.20 E 1.00 1.00 211,621 211,621 211,621 37,013 248,634
F TPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 22 00008847 001 9001 Provost and Sr Vice President Wilcox,Ralph C P1 52.20 E 1.00 1.00 294,000 294,000 294,000 52,420 346,420
FACULTY TOTAL 5.00 5.00 979,060 979,060 979,060 191,114 1,170,174
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00003909 001 0716 Office Manager Connelly,Sarah F 52.20 E 1.00 1.00 46,782 46,782 46,782 13,221 60,003
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00004462 001 2205 Executive Administrative Spec. Forkel,Sherry L 52.20 E 1.00 1.00 50,920 50,920 50,920 15,277 66,197
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00004517 001 2205 Executive Administrative Spec. Arnett,Judy C. 52.20 E 1.00 1.00 54,273 54,273 54,273 14,557 68,830
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00005456 001 2205 Executive Administrative Spec. Williams,Stephanie Lynn 52.20 E 1.00 1.00 49,000 49,000 49,000 13,618 62,618
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00006266 001 3207 Receptionist Allen,S. 52.20 E 1.00 1.00 26,384 26,384 26,384 9,590 35,974
STPA 10000 100100 ACADEMIC AFFAIRS/PROVOST 000000 23 00009239 001 2204 Administrative Specialist Trueman,Diana 52.20 E 1.00 1.00 35,200 35,200 35,200 11,049 46,249
STAFF TOTAL 6.00 6.00 262,559 262,559 262,559 77,312 339,871
100100 Total 16.00 16.00 1,561,222 1,561,222 1,561,222 362,987 1,924,209
STPA 10000 102300 FACULTY SENATE 000000 23 00006383 001 2204 Administrative Specialist Pipkins,Pernesia A 52.20 E 1.00 1.00 35,489 35,489 35,489 16,576 52,065
STAFF TOTAL 1.00 1.00 35,489 35,489 35,489 16,576 52,065
102300 Total 1.00 1.00 35,489 35,489 35,489 16,576 52,065
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00000271 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 43,848 43,848 43,848 15,637 59,485
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00001744 001 9427 Coordinator Student Affairs N1 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00002945 001 9504 Program Director G1 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00003143 001 9385 Asst Director Admissions/Reg. T3 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00003571 001 3214 Fiscal & Business Analyst N1 52.20 V 1.00 1.00 42,000 42,000 42,000 15,298 57,298
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00003817 001 9404 Asst. Dir Instructional Srv. T3 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00003881 001 9512 Director T1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00004439 001 9601 Comm. & Mktg. Officer N1 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00004519 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 36,050 36,050 36,050 14,203 50,253
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00004984 001 9394 Career Advisor-CE B1 52.20 V 1.00 1.00 35,678 35,678 35,678 14,134 49,812
ATPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 21 00005667 001 9570 Applications Developer N1 52.20 V 1.00 1.00 46,000 46,000 46,000 16,033 62,033
ATPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 21 00006712 001 9244 Assoc. Vice Pres Human Rsrcs V5 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00007075 001 9511 Associate Director T3 52.20 V 1.00 1.00 80,000 80,000 80,000 22,286 102,286
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00008746 001 9232 Coord Admissions/Registration 99 52.20 A 0.75 0.75 30,584 30,584 30,584 11,280 41,864
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00010333 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00010524 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00010525 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00011528 001 1114 Financial Aid Advisor N1 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00011529 001 9232 Admissions Recruiter Advisor B1 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00012320 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
3-57
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00012355 001 9509 Assistant Program Director G3 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012554 001 9396 Coord Academic Support Srvcs N1 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00012616 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00012875 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00012967 001 9509 Assistant Program Director G3 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012989 001 9255 Executive Director T1 52.20 V 1.00 1.00 85,000 85,000 85,000 23,206 108,206
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012990 001 9444 Coord Research Programs/Srvcs N1 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012991 001 9444 Coord Research Programs/Srvcs N1 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012992 001 9241 Coordinator Academic Programs 99 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00012993 001 9241 Coordinator Academic Programs 99 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00013355 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00013368 001 4725 Statistical Data Analyst N1 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00013550 001 9241 Coordinator Academic Programs N1 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00013908 001 9241 Coordinator Academic Programs 99 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00013909 001 9241 Coordinator Academic Programs 99 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 I&R Lapse Reserve AAW001 21 00013910 001 9241 Coordinator Academic Programs 99 52.20 A 1.00 1.00 72,000 72,000 72,000 20,815 92,815
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00014110 001 9509 Assistant Program Director G3 52.20 V 0.50 0.50 37,858 37,858 37,858 10,691 48,549
ATPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 21 00015043 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 34,000 34,000 34,000 13,826 47,826
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00015050 001 9512 Director T1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
ATPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 21 00015600 001 9511 Associate Director T2 52.20 V 1.00 1.00 65,000 65,000 65,000 19,528 84,528
ATPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 21 00015772 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ADMINISTRATION TOTAL 40.25 40.25 2,367,018 2,367,018 2,367,018 740,065 3,107,083
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003039 001 9056 Instructor Librarian 99 52.20 V 1.00 1.00 44,967 44,967 44,967 15,843 60,810
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003129 001 9004 Instructor N1 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003168 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003205 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003220 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003242 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003244 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003292 001 9120 Associate In 99 39.00 V 0.22 0.16 71,147 71,147 71,147 14,145 85,292
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003338 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003339 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003351 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00003415 001 9003 Assoc Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003422 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003482 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003504 001 9001 Chrpsn & Professor C1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003660 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003668 001 9002 Chrpsn & Assoc Professor C1 52.20 V 1.00 1.00 85,000 85,000 85,000 23,206 108,206
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003680 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003689 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003730 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003768 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003808 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003858 001 9001 Assoc Chrpsn & Professor C2 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003860 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003864 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003875 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003882 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003895 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003932 001 9004 Asst Chrpsn & Instr 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00003960 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004054 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004061 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004115 001 9005 Lecturer 99 52.20 V 0.50 0.50 39,943 39,943 39,943 11,070 51,013
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004162 001 9005 Lecturer 99 39.00 V 1.00 0.75 66,649 66,649 66,649 19,777 86,426
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004292 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004326 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004336 001 9001 Professor C1 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004509 001 9120 Associate In G2 39.00 V 1.00 0.75 57,865 57,865 57,865 18,169 76,034
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004531 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004539 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004590 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004626 001 9199 Faculty Administrator T1 52.20 V 1.00 1.00 74,126 74,126 74,126 21,206 95,332
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00004946 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
3-58
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00004987 001 9115 Coordinator N1 52.20 V 0.25 0.25 10,348 10,348 10,348 3,772 14,120
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005023 001 9001 Professor T1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005074 001 9120 Associate In 99 39.00 V 1.00 0.75 46,179 46,179 46,179 16,029 62,208
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005104 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005158 001 9166 Research Associate 99 39.00 V 1.00 0.75 55,642 55,642 55,642 17,762 73,404
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005296 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005386 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005437 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005442 001 9005 Lecturer 99 39.00 V 1.00 0.75 60,644 60,644 60,644 18,678 79,322
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00005462 001 9004 Instructor 99 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005490 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005552 001 9002 Assoc Professor 99 39.00 V 0.50 0.37 85,000 85,000 85,000 18,297 103,297
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005558 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005583 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005600 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00005787 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 AC-AFFAIRS SPECIAL PROG AAW004 22 00006026 001 9002 Associate Professor 99 39.00 V 0.75 0.56 44,956 44,956 44,956 12,449 57,405
F TPA 10000 109000 AC-AFFAIRS SPECIAL PROG AAW004 22 00006027 001 9002 Associate Professor 99 39.00 V 0.75 0.56 44,956 44,956 44,956 12,449 57,405
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00006028 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006059 001 9001 Assoc Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006473 001 9002 Assoc Prov & Assoc Prof P2 52.20 V 1.00 1.00 85,000 85,000 85,000 23,206 108,206
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006476 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006623 001 9001 Professor 99 39.00 V 1.00 0.75 100,000 100,000 100,000 25,885 125,885
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006631 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006652 001 9121 Assistant In 99 52.20 V 1.00 1.00 96,594 96,594 96,594 25,338 121,932
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00006685 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008551 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008552 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008553 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008554 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008555 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008556 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008557 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008558 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008559 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008560 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008561 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008562 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008563 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008564 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008565 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008566 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008567 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008568 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008569 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008570 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008571 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008572 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008573 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008574 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008575 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008576 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008578 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008579 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008580 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008581 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008582 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008583 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008584 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008585 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008586 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008587 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008588 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008589 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008590 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
3-59
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008591 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008593 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008594 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008595 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008598 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008599 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008600 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008601 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008602 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008603 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008604 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008606 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008607 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008608 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008609 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008610 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008611 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008612 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008613 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008614 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008615 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008616 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008617 001 9002 Associate Professor 99 39.00 V 1.00 0.75 50,077 50,077 50,077 16,743 66,820
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008653 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008654 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008655 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008656 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008657 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008658 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008659 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008660 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008661 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008662 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008663 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008664 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008665 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008666 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008668 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008669 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008670 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 I&R Lapse Reserve AAW001 22 00008671 001 9002 Associate Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008674 001 9002 Associate Professor 99 39.00 V 0.50 0.37 85,000 85,000 85,000 18,297 103,297
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008675 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008676 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008677 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008678 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008679 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008686 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008687 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008688 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008689 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008690 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008692 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008693 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008694 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008696 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008697 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008804 001 9001 Professor 99 52.20 A 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008805 001 9001 Professor 99 52.20 A 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008806 001 9001 Professor 99 52.20 A 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008844 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008849 001 9199 Faculty Administrator 99 52.20 V 0.50 0.50 43,991 43,991 43,991 11,808 55,799
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008857 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008858 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008863 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
3-60
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008871 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00008872 001 9002 Associate Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00008874 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009048 001 9002 Associate Professor 99 39.00 V 0.25 0.19 85,000 85,000 85,000 16,833 101,833
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009102 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009143 001 9053 Librarian 99 52.20 V 1.00 1.00 54,926 54,926 54,926 17,674 72,600
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009693 001 9121 Assistant In 99 39.00 V 1.00 0.75 51,836 51,836 51,836 17,065 68,901
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009810 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00009817 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 22 00009982 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 85,000 85,000 85,000 23,206 108,206
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010527 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010659 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010672 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010673 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010674 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00010675 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00011740 001 9001 Provost & Professor P1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013080 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013094 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013104 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013174 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013176 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013849 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013869 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013923 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013924 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013925 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013927 001 9055 Assistant Librarian 99 52.20 V 1.00 1.00 40,000 40,000 40,000 14,929 54,929
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013932 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013933 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00013934 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00014091 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00014364 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015502 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015503 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015509 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015540 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015541 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015542 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015543 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015545 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015546 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015547 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 22 00015557 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
FACULTY TOTAL 212.22 163.42 16,504,846 16,504,846 16,504,846 4,624,539 21,129,385
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00000444 001 2204 Administrative Specialist 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00000650 001 4206 Program Assistant 52.20 V 1.00 1.00 34,866 34,866 34,866 13,986 48,852
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00001673 001 3211 Fiscal & Business Assistant 52.20 V 1.00 1.00 32,859 32,859 32,859 13,615 46,474
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00001811 001 0108 Sr Secretary 52.20 V 1.00 1.00 72,000 72,000 72,000 20,815 92,815
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00002891 001 4274 Enrollment Mgmt Specialis 52.20 V 1.00 1.00 26,000 26,000 26,000 12,355 38,355
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00003251 001 0716 Office Manager 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003302 001 4714 Development Specialist 52.20 V 1.00 1.00 32,451 32,451 32,451 13,542 45,993
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00003528 001 2204 Administrative Specialist 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003616 001 4304 Library Specialist 52.20 V 1.00 1.00 31,502 31,502 31,502 13,367 44,869
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003636 001 2201 Staff Assistant 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003696 001 4304 Library Specialist 52.20 V 1.00 1.00 25,742 25,742 25,742 12,307 38,049
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003746 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 37,392 37,392 37,392 14,449 51,841
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00003973 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 32,404 32,404 32,404 13,533 45,937
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00004007 001 4304 Library Specialist 52.20 V 1.00 1.00 21,895 21,895 21,895 11,599 33,494
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00004212 001 2201 Staff Assistant 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00004266 001 0716 Office Manager 52.20 V 1.00 1.00 36,260 36,260 36,260 14,242 50,502
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00004384 001 4304 Library Specialist 52.20 V 1.00 1.00 23,306 23,306 23,306 11,859 35,165
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00004982 001 2201 Staff Assistant 52.20 V 1.00 1.00 38,584 38,584 38,584 14,668 53,252
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00005187 001 0710 Administrative Assistant 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00005571 001 2201 Staff Assistant 52.20 V 1.00 1.00 32,445 32,445 32,445 13,540 45,985
3-61
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00005588 001 2814 Fine Arts Laboratory Superviso 52.20 V 1.00 1.00 38,213 38,213 38,213 14,601 52,814
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00005613 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 28,000 28,000 28,000 12,722 40,722
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00005800 001 3211 Fiscal & Business Assistant 52.20 V 1.00 1.00 31,000 31,000 31,000 13,274 44,274
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00006103 001 0716 Office Manager 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00006326 001 2204 Administrative Specialist 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00006433 001 2205 Executive Administrative Spec. 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00007469 001 1418 Sr Fiscal Assistant 52.20 V 1.00 1.00 29,004 29,004 29,004 12,907 41,911
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00008757 001 0710 Administrative Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00008853 001 2205 Executive Administrative Spec. 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00008859 001 4206 Program Assistant 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00008860 001 4206 Program Assistant 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010676 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010677 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010679 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010681 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010682 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010685 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010686 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00010705 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00011707 001 2054 User Applications Specialist 52.20 V 1.00 1.00 34,000 34,000 34,000 13,826 47,826
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00011732 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00011736 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00012994 001 4206 Program Assistant 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 10000 109000 PARIS 7 EXCHANGE PROG 000000 23 00013876 001 4274 Enrollment Mgmt Specialis 52.20 V 1.00 1.00 26,000 26,000 26,000 12,355 38,355
STPA 10000 109000 I&R Lapse Reserve AAW001 23 00013911 001 4206 Program Assistant 52.20 A 1.00 1.00 42,000 42,000 42,000 15,298 57,298
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00014985 001 2201 Staff Assistant 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
STPA 10000 109000 SEARCHES/SPECIAL ISSUES AAW005 23 00015025 001 0705 Office Assistant 52.20 A 1.00 1.00 30,000 30,000 30,000 13,090 43,090
STAFF TOTAL 47.00 47.00 1,819,923 1,819,923 1,819,923 690,655 2,510,578
109000 Total 299.47 250.67 20,691,787 20,691,787 20,691,787 6,055,259 26,747,046
ATPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 21 00003104 001 9518 Director Smith,Brent T1 52.20 E 1.00 1.00 104,288 104,288 104,288 28,687 132,975
ATPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 21 00003322 001 1108 Academic Svcs. Administrator Hall,Susan E N1 52.20 E 1.00 1.00 46,455 46,455 46,455 8,274 54,729
ATPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 21 00009075 001 1417 Unit HR Administrator Thacker,Alicia R. N1 52.20 E 1.00 1.00 55,000 55,000 55,000 20,052 75,052
ATPA 10000 120100 CAS ACADEMIC OPS CAS003 21 00009831 001 9555 Webmaster George,Peter R N1 52.20 E 1.00 1.00 57,741 57,741 57,741 15,329 73,070
ADMINISTRATION TOTAL 4.00 4.00 263,484 263,484 263,484 72,342 335,826
F TPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00002925 001 9121 Assistant In Desai,Nita C 99 52.20 E 1.00 1.00 67,159 67,159 67,159 22,217 89,376
F TPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00002950 001 9001 Dean & Professor Skvoretz JR.,John V D1 52.20 E 1.00 1.00 207,109 207,109 207,109 37,780 244,889
F TPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00003113 001 9121 Assistant In Manna,Sonia B 99 52.20 E 1.00 1.00 66,983 66,983 66,983 12,318 79,301
F TPA 10000 120100 INTERDISCIPLINARY ARTS/SC CAS005 22 00003128 001 9002 Associate Professor Benadusi,Giovanna 99 39.00 E 1.00 0.75 66,949 66,949 66,949 18,469 85,418
F TPA 10000 120100 INTERDISCIPLINARY ARTS/SC CAS005 22 00003214 001 9001 Professor Defant,Marc J 99 39.00 E 1.00 0.75 67,643 67,643 67,643 22,250 89,893
F TPA 10000 120100 INTERDISCIPLINARY ARTS/SC CAS005 22 00003674 001 9001 Professor Snyder,Robert E 99 39.00 E 1.00 0.75 68,051 68,051 68,051 18,275 86,326
F TPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00004296 001 9001 Interim Dean & Professor Eisenberg,Eric M D1 52.20 E 1.00 1.00 211,610 211,610 211,610 38,329 249,939
FACULTY TOTAL 7.00 6.24 755,504 755,504 755,504 169,638 925,142
STPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 23 00004661 001 3207 Receptionist Sweely,Mary E. 52.20 E 1.00 1.00 38,267 38,267 38,267 11,706 49,973
STPA 10000 120100 CAS HUMANITIES INSTITUTE CAS014 23 00005298 002 2201 Staff Assistant Bajkiewicz,Robin Rogers 52.20 E 0.75 0.75 25,066 25,066 25,066 9,100 34,166
STPA 10000 120100 COL OF ARTS & SCI-DEAN 000000 23 00007546 001 2204 Administrative Specialist Rosado,Myrna I 52.20 E 1.00 1.00 29,458 29,458 29,458 5,155 34,613
STAFF TOTAL 2.75 2.75 92,791 92,791 92,791 25,961 118,752
120100 Total 13.75 12.99 1,111,779 1,111,779 1,111,779 267,941 1,379,720
ATPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 21 00005043 001 9503 Academic Advisor Kroll,Brandon Deroy B1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,693 51,693
ATPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 21 00013289 001 9503 Academic Advisor Lee,Melissa N1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
ATPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 21 00013471 001 9510 Assistant Director Cleveland-Roberts,Allison N1 52.20 E 1.00 1.00 62,000 62,000 62,000 16,293 78,293
ADMINISTRATION TOTAL 3.00 3.00 132,000 132,000 132,000 49,476 181,476
F TPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 22 00003011 001 9001 Assoc Dean & Professor Potter,Robert L D2 52.20 E 1.00 1.00 132,245 132,245 132,245 28,654 160,899
F TPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 22 00010069 001 9199 Assistant Dean Cole,Katharine D3 52.20 E 1.00 1.00 88,521 88,521 88,521 26,535 115,056
FACULTY TOTAL 2.00 2.00 220,766 220,766 220,766 55,189 275,955
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00002930 001 2200 Academic Program Specialist Patel,Marlene 52.20 E 1.00 1.00 44,817 44,817 44,817 18,237 63,054
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00003534 001 2201 Staff Assistant Edouard,Astride 52.20 E 1.00 1.00 29,000 29,000 29,000 9,966 38,966
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00003593 001 2200 Academic Program Specialist Williams,Kimberly A 52.20 E 1.00 1.00 40,268 40,268 40,268 17,427 57,695
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00003604 001 2201 Staff Assistant Dilley,Cherie Alice 52.20 E 1.00 1.00 37,348 37,348 37,348 16,908 54,256
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00004214 001 2204 Administrative Specialist Melton,Yageaha E 52.20 E 1.00 1.00 56,629 56,629 56,629 20,341 76,970
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00004223 001 2200 Academic Program Specialist Grigsby,Karen R 52.20 E 1.00 1.00 42,999 42,999 42,999 17,913 60,912
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00004688 001 2200 Academic Program Specialist Davis,Russell E 52.20 E 1.00 1.00 36,452 36,452 36,452 11,769 48,221
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00006541 001 2200 Academic Program Specialist Crochunis,Susan T. 52.20 E 1.00 1.00 35,020 35,020 35,020 16,492 51,512
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00006680 001 2200 Academic Program Specialist Avari-Cooper,Lisa A 52.20 E 1.00 1.00 41,200 41,200 41,200 17,592 58,792
STPA 10000 120101 CAS-DO, GRAD & UNDERGRAD STUDI 000000 23 00009826 001 2200 Academic Program Specialist Patriarco,Teresa J 52.20 E 1.00 1.00 40,524 40,524 40,524 12,108 52,632
STAFF TOTAL 10.00 10.00 404,257 404,257 404,257 158,753 563,010
3-62
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
120101 Total 15.00 15.00 757,023 757,023 757,023 263,418 1,020,441
ATPA 10000 120102 CAS-DO, RESEARCH & SCHOLARSHIP 000000 21 00005568 001 4717 Unit Research Administrator Justice,Sandra Lea N1 52.20 E 1.00 1.00 47,494 47,494 47,494 14,668 62,162
ADMINISTRATION TOTAL 1.00 1.00 47,494 47,494 47,494 14,668 62,162
F TPA 10000 120102 CAS-DO, RESEARCH & SCHOLARSHIP 000000 22 00003350 001 9001 Assoc Dean & Professor Kirstein-Hurst,Cheryl L D2 52.20 E 1.00 1.00 124,354 124,354 124,354 31,739 156,093
FACULTY TOTAL 1.00 1.00 124,354 124,354 124,354 31,739 156,093
120102 Total 2.00 2.00 171,848 171,848 171,848 46,407 218,255
ATPA 10000 120103 CAS-DO, FACULTY & PROG DEVLPMN 000000 21 00004994 001 9635 Faculty Services Administrator Nguyen Miranda,Ly Kim N1 52.20 E 1.00 1.00 57,631 57,631 57,631 20,520 78,151
ADMINISTRATION TOTAL 1.00 1.00 57,631 57,631 57,631 20,520 78,151
F TPA 10000 120103 CAS-DO, FACULTY & PROG DEVLPMN 000000 22 00005517 001 9001 Assoc Dean & Professor Cochran,John K D2 52.20 E 1.00 1.00 169,858 169,858 169,858 37,286 207,144
FACULTY TOTAL 1.00 1.00 169,858 169,858 169,858 37,286 207,144
STPA 10000 120103 CAS-DO, FACULTY & PROG DEVLPMN 000000 23 00005174 001 2204 Administrative Specialist Johnson-Hamilton,Sharon 52.20 E 1.00 1.00 41,900 41,900 41,900 7,333 49,233
STAFF TOTAL 1.00 1.00 41,900 41,900 41,900 7,333 49,233
120103 Total 3.00 3.00 269,389 269,389 269,389 65,139 334,528
ATPA 10000 120104 CAS-DO FACILITIES 000000 21 00004658 001 9599 Facility Manager Broer,Joshua W N1 52.20 E 1.00 1.00 50,294 50,294 50,294 13,847 64,141
ATPA 10000 120104 CAS-DO FACILITIES 000000 21 00012524 001 9599 Facility Manager Smith,Bruce N1 52.20 E 1.00 1.00 48,780 48,780 48,780 14,744 63,524
ADMINISTRATION TOTAL 2.00 2.00 99,074 99,074 99,074 28,591 127,665
STPA 10000 120104 CAS-DO FACILITIES 000000 23 00006055 001 0921 Sr Shipping & Receiving Clerk Bennett,Dennis M 52.20 E 1.00 1.00 25,000 25,000 25,000 14,974 39,974
STAFF TOTAL 1.00 1.00 25,000 25,000 25,000 14,974 39,974
120104 Total 3.00 3.00 124,074 124,074 124,074 43,565 167,639
ATPA 10000 120105 CAS - D.O. DEVELOPMENT 000000 21 00015666 002 9563 Sr. Director of Development Benson,Julie Victoria Q1 52.20 E 0.50 0.50 45,000 45,000 45,000 10,652 55,652
ADMINISTRATION TOTAL 0.50 0.50 45,000 45,000 45,000 10,652 55,652
STPA 10000 120105 CAS - D.O. DEVELOPMENT 000000 23 00010331 001 4714 Development Specialist Sleeter,Sandra 52.20 E 1.00 1.00 36,050 36,050 36,050 12,629 48,679
STAFF TOTAL 1.00 1.00 36,050 36,050 36,050 12,629 48,679
120105 Total 1.50 1.50 81,050 81,050 81,050 23,281 104,331
F TPA 10000 120200 AFRICANA STUDIES 000000 22 00002966 001 9003 Assistant Professor Kissi,Edward 99 39.00 E 1.00 0.75 56,905 56,905 56,905 20,213 77,118
F TPA 10000 120200 AFRICANA STUDIES 000000 22 00003192 001 9003 Assistant Professor Simeon-Jones,Kersuze 99 39.00 E 0.49 0.37 27,254 27,254 27,254 4,928 32,182
F TPA 10000 120200 AFRICANA STUDIES 000000 22 00006004 001 9002 Associate Professor Plant,Deborah G 99 39.00 E 1.00 0.75 90,062 90,062 90,062 21,382 111,444
F TPA 10000 120200 AFRICANA STUDIES 000000 22 00013072 001 9003 Assistant Professor Duke,Eric 99 39.00 E 1.00 0.75 52,087 52,087 52,087 15,746 67,833
F TPA 10000 120200 AFRICANA STUDIES 000000 22 00013077 001 9003 Assistant Professor Sultan,Dawood H 99 39.00 E 0.75 0.56 45,000 45,000 45,000 15,645 60,645
FACULTY TOTAL 4.24 3.17 271,308 271,308 271,308 77,914 349,222
STPA 10000 120200 AFRICANA STUDIES 000000 23 00005570 001 0716 Office Manager Eisenhart,Yvonne K 52.20 E 1.00 1.00 35,995 35,995 35,995 11,302 47,297
STAFF TOTAL 1.00 1.00 35,995 35,995 35,995 11,302 47,297
120200 Total 5.24 4.17 307,303 307,303 307,303 89,216 396,519
ATPA 10000 120500 ANTHROPOLOGY 000000 21 00003986 001 9225 Mgr. Fiscal & Business Admin Roberson,Deborah J Q1 52.20 E 1.00 1.00 55,613 55,613 55,613 14,795 70,408
ADMINISTRATION TOTAL 1.00 1.00 55,613 55,613 55,613 14,795 70,408
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003478 001 9001 Chrpsn & Professor Bird,Elizabeth C1 52.20 E 1.00 1.00 135,564 135,564 135,564 29,059 164,623
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003521 001 9003 Assistant Professor Williamson,Kenneth 99 39.00 E 1.00 0.75 54,590 54,590 54,590 14,888 69,478
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003610 001 9001 Professor White,Nancy 99 39.00 E 1.00 0.75 76,222 76,222 76,222 24,213 100,435
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003629 001 9002 Assoc Professor Himmelgreen,David A 99 39.00 E 1.00 0.75 68,314 68,314 68,314 18,718 87,032
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003785 001 9003 Assistant Professor Messing,Jacqueline H 99 39.00 E 1.00 0.75 53,725 53,725 53,725 14,604 68,329
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00003916 001 9003 Assistant Professor Zarger,Rebecca K 99 39.00 E 1.00 0.75 53,560 53,560 53,560 16,016 69,576
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00004117 001 9001 Professor Greenbaum,Susan D 99 39.00 E 1.00 0.75 85,622 85,622 85,622 22,299 107,921
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00004126 001 9003 Assistant Professor Davis,Karla L 99 39.00 E 1.00 0.75 55,163 55,163 55,163 16,310 71,473
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00004171 001 9003 Assistant Professor Castaneda,Heidemarie M 99 39.00 E 1.00 0.75 54,000 54,000 54,000 20,143 74,143
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00004187 001 9001 Professor Baer,Roberta D 99 39.00 E 1.00 0.75 83,766 83,766 83,766 25,595 109,361
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00004589 001 9001 Professor Weisman,Brent R 99 52.20 E 1.00 1.00 85,800 85,800 85,800 25,537 111,337
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00005156 001 9004 Instructor Napora,John 99 39.00 E 1.00 0.75 48,336 48,336 48,336 13,741 62,077
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00005639 001 9001 Professor Madrigal,Lorena 99 39.00 E 1.00 0.75 80,393 80,393 80,393 24,511 104,904
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00006050 001 9001 Professor Borman,Kathryn 99 39.00 E 1.00 0.75 104,299 104,299 104,299 24,922 129,221
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00006061 001 9002 Associate Professor Yelvington,Kevin A 99 39.00 E 1.00 0.75 71,001 71,001 71,001 19,210 90,211
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00006505 001 9001 Professor Tykot,Robert H 99 39.00 E 1.00 0.75 76,104 76,104 76,104 24,192 100,296
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00006655 001 9002 Assoc Professor Romero-Daza,Nancy Y 99 39.00 E 1.00 0.75 68,274 68,274 68,274 18,711 86,985
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00011975 001 9002 Assoc Professor Wells,Eric C 99 39.00 E 1.00 0.75 55,252 62,725 62,725 17,695 80,420
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00013387 001 9003 Assistant Professor Jackson,Antoinette T 99 39.00 E 1.00 0.75 53,421 53,421 53,421 14,673 68,094
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00014055 001 9003 Assistant Professor Pluckhahn,Thomas John 99 39.00 E 1.00 0.75 53,560 53,560 53,560 16,016 69,576
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00015164 001 9004 Instructor Collins,Lori D 99 39.00 E 1.00 0.75 46,350 46,350 46,350 13,270 59,620
F TPA 10000 120500 ANTHROPOLOGY 000000 22 00015597 001 9003 Assistant Professor Kimmerle,Erin Holly 99 39.00 E 1.00 0.75 55,000 55,000 55,000 13,793 68,793
FACULTY TOTAL 22.00 16.94 1,518,316 1,525,789 1,525,789 428,116 1,953,905
STPA 10000 120500 ANTHROPOLOGY 000000 23 00004224 001 3213 Fiscal & Business Specialist Briggs,Jennifer Kara 52.20 E 1.00 1.00 43,073 43,073 43,073 17,928 61,001
STPA 10000 120500 ANTHROPOLOGY 000000 23 00009825 001 2200 Academic Program Specialist Rhinehart,Susan 52.20 E 1.00 1.00 26,500 26,500 26,500 14,974 41,474
STAFF TOTAL 2.00 2.00 69,573 69,573 69,573 32,902 102,475
120500 Total 25.00 19.94 1,643,502 1,650,975 1,650,975 475,813 2,126,788
ATPA 10000 120900 BIOLOGY 000000 21 00002869 001 4710 Scientific Researcher Hansen,Bruce F N1 52.20 E 1.00 1.00 46,777 46,777 46,777 14,539 61,316
ATPA 10000 120900 BIOLOGY 000000 21 00004686 001 4727 Teaching Laboratory Manager Swigart,James P N1 52.20 E 1.00 1.00 32,000 32,000 32,000 15,855 47,855
ATPA 10000 120900 BIOLOGY 000000 21 00012573 001 9503 Academic Advisor Mueller,Autumn B1 52.20 E 1.00 1.00 42,600 42,600 42,600 12,477 55,077
3-63
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 120900 BIOLOGY 000000 21 00014996 001 9503 Academic Advisor Fischer,Patrice E B1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,381 51,381
ADMINISTRATION TOTAL 4.00 4.00 156,377 156,377 156,377 59,252 215,629
STPA 10000 120900 BIOLOGY 000000 23 00002928 001 2050 Info Tech Support Specialist Hotchkiss,Kathleen W. 52.20 E 1.00 1.00 29,515 29,515 29,515 10,147 39,662
STPA 10000 120900 BIOLOGY 000000 23 00004234 001 5009 Electron Microscope Manager Loraamm,R Betty 52.20 E 1.00 1.00 49,996 49,996 49,996 19,690 69,686
STAFF TOTAL 2.00 2.00 79,511 79,511 79,511 29,837 109,348
120900 Total 6.00 6.00 235,888 235,888 235,888 89,089 324,977
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00002923 001 9003 Assistant Professor Shaw,Lindsey 99 39.00 E 1.00 0.75 62,000 62,000 62,000 21,609 83,609
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00003120 001 9007 Distinguished Professor Lim,Daniel V 99 39.00 E 1.00 0.75 120,039 120,039 120,039 30,423 150,462
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00003530 001 9001 Chrpsn & Professor Garey,James R C1 52.20 E 1.00 1.00 130,976 130,976 130,976 32,546 163,522
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00003549 001 9003 Assistant Professor Moore,Jessica L 99 39.00 E 1.00 0.75 54,798 54,798 54,798 14,924 69,722
F TPA 10000 120901 LIFE SCI THRUST: FCOE-BITT 000000 22 00003897 001 9003 Assistant Professor Nanjundan,Meera 99 39.00 E 1.00 0.75 62,000 62,000 62,000 16,244 78,244
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00004320 001 9001 Professor Pollenz,Richard 99 39.00 E 1.00 0.75 101,413 101,413 101,413 28,826 130,239
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00004569 001 9001 Professor Wunderlin,Richard P 99 39.00 E 1.00 0.75 68,748 68,748 68,748 12,191 80,939
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00004570 001 9002 Associate Professor Dao,My Lien 99 39.00 E 1.00 0.75 64,429 64,429 64,429 16,689 81,118
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00004748 001 9001 Professor Te Strake,Diane 99 39.00 E 1.00 0.75 89,689 89,689 89,689 20,839 110,528
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00005315 001 9003 Assistant Professor Wang,Degeng 99 39.00 E 1.00 0.75 65,000 65,000 65,000 21,782 86,782
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00006501 001 9004 Instructor El-Rady,Johnny E 99 39.00 E 1.00 0.75 53,751 53,751 53,751 20,098 73,849
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00009827 001 9002 Assoc Professor Livingston,Brian T 99 39.00 E 1.00 0.75 77,293 77,293 77,293 24,410 101,703
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00010137 001 9004 Instructor Upadhyaya,Ashok B 99 39.00 E 1.00 0.75 46,350 46,350 46,350 13,270 59,620
F TPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 22 00013073 001 9003 Assistant Professor Schmidt,Kristina 99 39.00 E 1.00 0.75 60,807 60,807 60,807 15,884 76,691
F TPA 10000 120901 LIFE SCI THRUST: FCOE-BITT 000000 22 00015470 001 9003 Assistant Professor Bradshaw,Patrick 99 39.00 E 1.00 0.75 62,000 62,000 62,000 21,465 83,465
F TPA 10000 120901 LIFE SCI THRUST: FCOE-BITT 000000 22 00015471 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 67,000 67,000 67,000 19,843 86,843
FACULTY TOTAL 16.00 12.21 1,186,293 1,186,293 1,186,293 331,043 1,517,336
STPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 23 00003625 001 2201 Staff Assistant Hager,Dorean T 52.20 E 1.00 1.00 35,779 35,779 35,779 16,516 52,295
STPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 23 00005033 001 0716 Office Manager McGowan,Dawn M 52.20 E 1.00 1.00 45,011 45,011 45,011 18,273 63,284
STPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 23 00005289 001 2200 Academic Program Specialist Cummings,Mildred B 52.20 E 1.00 1.00 34,134 34,134 34,134 16,334 50,468
STPA 10000 120901 DIV CELL, MOLECULAR & MICRO 000000 23 00014845 001 3213 Fiscal & Business Specialist Jahn,Michelle Marie 52.20 E 1.00 1.00 34,000 34,000 34,000 5,950 39,950
STAFF TOTAL 4.00 4.00 148,924 148,924 148,924 57,073 205,997
120901 Total 20.00 16.21 1,335,217 1,335,217 1,335,217 388,116 1,723,333
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00002941 001 9001 Professor Stiling,Peter D 99 39.00 E 1.00 0.75 91,474 91,474 91,474 27,006 118,480
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00002942 001 9001 Professor Pierce,Sidney K. 99 39.00 E 1.00 0.75 140,796 140,796 140,796 33,633 174,429
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00002974 001 9003 Assistant Professor Scott,Kathleen M 99 39.00 E 1.00 0.75 58,231 58,231 58,231 15,552 73,783
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00003185 001 9002 Associate Professor Essig,Frederick B 99 39.00 E 1.00 0.75 54,244 54,244 54,244 10,194 64,438
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00003236 001 9001 Professor Motta,Philip J 99 39.00 E 1.00 0.75 85,396 85,396 85,396 15,638 101,034
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00003535 001 9001 Professor Mccoy,Earl D C2 52.20 E 1.00 1.00 111,779 111,779 111,779 25,511 137,290
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00003601 001 9002 Assoc Professor Fox,Gordon A. 99 39.00 E 1.00 0.75 64,707 64,707 64,707 22,104 86,811
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00004169 001 9001 Chrpsn & Professor Bell,Susan S C1 52.20 E 1.00 1.00 136,906 136,906 136,906 32,475 169,381
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00004608 001 9001 Professor Mushinksy,Henry 99 39.00 E 1.00 0.75 92,932 92,932 92,932 27,274 120,206
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00006500 001 9002 Assoc Professor Harwood,Valerie J 99 39.00 E 1.00 0.75 75,042 75,042 75,042 19,950 94,992
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00013075 001 9003 Assistant Professor Deban,Stephen M 99 39.00 E 1.00 0.75 59,775 59,775 59,775 15,837 75,612
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00013920 001 9003 Assistant Professor Martin,Lynn 99 39.00 E 1.00 0.75 65,000 65,000 65,000 22,159 87,159
F TPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 22 00013921 001 9003 Assistant Professor Rohr,Jason Robert 99 39.00 E 1.00 0.75 65,000 65,000 65,000 22,008 87,008
FACULTY TOTAL 13.00 10.22 1,101,282 1,101,282 1,101,282 289,341 1,390,623
STPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 23 00003572 001 2200 Academic Program Specialist Brubaker,Christine 52.20 E 1.00 1.00 35,943 35,943 35,943 16,656 52,599
STPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 23 00004230 001 3213 Fiscal & Business Specialist Tzaneva-Valkova,Totka B 52.20 E 1.00 1.00 31,756 31,756 31,756 11,864 43,620
STPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 23 00012892 001 3213 Fiscal & Business Specialist Ferguson,Marie Frances 52.20 E 1.00 1.00 38,000 38,000 38,000 17,023 55,023
STPA 10000 120902 DIV. OF INTEGRATIVE BIO 000000 23 00014846 001 2200 Academic Program Specialist Gilmore,Karen S 52.20 E 1.00 1.00 36,576 36,576 36,576 11,405 47,981
STAFF TOTAL 4.00 4.00 142,275 142,275 142,275 56,948 199,223
120902 Total 17.00 14.22 1,243,557 1,243,557 1,243,557 346,289 1,589,846
ATPA 10000 121300 CHEMISTRY 000000 21 00002997 001 4727 Teaching Laboratory Manager Seals,John D N1 52.20 E 1.00 1.00 40,645 40,645 40,645 12,129 52,774
ATPA 10000 121300 CHEMISTRY 000000 21 00003598 001 1108 Academic Svcs. Administrator Hall-Jennings,Lorene L N1 52.20 E 1.00 1.00 56,171 56,171 56,171 20,260 76,431
ATPA 10000 121300 CHEMISTRY 000000 21 00004575 001 9503 Academic Advisor Ohannes,Clara B1 52.20 E 1.00 1.00 40,334 40,334 40,334 17,548 57,882
ATPA 10000 121300 CHEMISTRY 000000 21 00004702 001 9503 Academic Advisor Hill,Juliet G B1 52.20 E 1.00 1.00 33,613 33,613 33,613 10,877 44,490
ATPA 10000 121300 CHEMISTRY 000000 21 00009824 001 9225 Mgr. Fiscal & Business Admin Read,Kimberly Bailey Q1 52.20 E 1.00 1.00 47,380 47,380 47,380 14,922 62,302
ATPA 10000 121300 CHEMISTRY 000000 21 00014995 001 9503 Academic Advisor Nelson,Christina B1 52.20 E 1.00 1.00 35,000 35,000 35,000 11,016 46,016
ADMINISTRATION TOTAL 6.00 6.00 253,143 253,143 253,143 86,752 339,895
F TPA 10000 121300 CHEMISTRY 000000 22 00002952 001 9002 Associate Professor Malik,Abdul 99 39.00 E 1.00 0.75 65,079 65,079 65,079 22,173 87,252
F TPA 10000 121300 CHEMISTRY 000000 22 00002995 001 9002 Assoc Professor Bisht,Kirpal S 99 39.00 E 1.00 0.75 65,343 65,343 65,343 22,220 87,563
F TPA 10000 121300 CHEMISTRY 000000 22 00003018 001 9001 Professor Turos,Edward 99 39.00 E 1.00 0.75 97,095 97,095 97,095 22,671 119,766
F TPA 10000 121300 CHEMISTRY 000000 22 00003182 001 9003 Assistant Professor Cardenas,Alfredo E 99 39.00 E 1.00 0.75 73,491 73,491 73,491 23,713 97,204
F TPA 10000 121300 CHEMISTRY 000000 22 00003201 001 9003 Assistant Professor Antilla,Jon Clarence 99 39.00 E 1.00 0.75 60,763 60,763 60,763 21,382 82,145
F TPA 10000 121300 CHEMISTRY 000000 22 00003225 001 9001 Professor Merkler,David J. 99 39.00 E 1.00 0.75 87,518 87,518 87,518 26,281 113,799
F TPA 10000 121300 CHEMISTRY 000000 22 00003358 001 9001 Professor Space,Brian 99 39.00 E 1.00 0.75 96,467 96,467 96,467 22,556 119,023
F TPA 10000 121300 CHEMISTRY 000000 22 00003577 001 9001 Professor Zaworotko,Michael C1 52.20 E 1.00 1.00 171,787 171,787 171,787 32,156 203,943
F TPA 10000 121300 CHEMISTRY 000000 22 00003594 001 9001 Professor Harmon,Julianne P 99 39.00 E 1.00 0.75 78,011 78,011 78,011 24,088 102,099
3-64
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 121300 CHEMISTRY 000000 22 00004058 001 9001 Professor Johnston,Milton D 99 39.00 E 1.00 0.75 67,364 67,364 67,364 18,545 85,909
F TPA 10000 121300 CHEMISTRY 000000 22 00004155 001 9002 Assoc Professor Eddaoudi,Mohamed 99 39.00 E 1.00 0.75 72,028 81,011 81,011 24,621 105,632
F TPA 10000 121300 CHEMISTRY 000000 22 00004328 001 9001 Professor O'Malley,Rebecca M 99 39.00 E 1.00 0.75 75,114 75,114 75,114 18,210 93,324
F TPA 10000 121300 CHEMISTRY 000000 22 00004566 001 9001 Prog Dir & Professor Grossman,Steven H 99 39.00 E 1.00 0.75 59,683 59,683 59,683 15,819 75,502
F TPA 10000 121300 CHEMISTRY 000000 22 00004621 001 9001 Professor Guida,Wayne C 99 39.00 E 1.00 0.75 97,500 97,500 97,500 17,628 115,128
F TPA 10000 121300 CHEMISTRY 000000 22 00005093 001 9004 Instructor Caswell,Kimberlyn Kenneth 99 39.00 E 1.00 0.75 50,469 50,469 50,469 19,497 69,966
F TPA 10000 121300 CHEMISTRY 000000 22 00005118 001 9002 Assoc Professor Lewis,Jennifer E 99 39.00 E 1.00 0.75 77,824 77,824 77,824 19,141 96,965
F TPA 10000 121300 CHEMISTRY 000000 22 00005565 001 9003 Assistant Professor Rivera Otero,Edwin 99 52.20 E 1.00 1.00 79,418 79,418 79,418 19,496 98,914
F TPA 10000 121300 CHEMISTRY 000000 22 00005830 001 9001 Professor Ming,Li-june 99 39.00 E 1.00 0.75 65,381 74,765 74,765 23,946 98,711
F TPA 10000 121300 CHEMISTRY 000000 22 00006524 001 9003 Assistant Professor Gauthier,Ted J 99 52.20 E 1.00 1.00 76,370 76,370 76,370 18,697 95,067
F TPA 10000 121300 CHEMISTRY 000000 22 00008883 001 9004 Instructor Muisener,Patricia Anne 99 52.20 E 1.00 1.00 62,808 62,808 62,808 21,611 84,419
F TPA 10000 121300 CHEMISTRY 000000 22 00009811 001 9001 Professor Baker,Billy J 99 39.00 E 1.00 0.75 98,979 98,979 98,979 24,334 123,313
F TPA 10000 121300 CHEMISTRY 000000 22 00009829 001 9001 Chair & Professor Larsen,Randy 99 39.00 E 1.00 0.75 110,073 110,073 110,073 29,273 139,346
F TPA 10000 121300 CHEMISTRY 000000 22 00010684 001 9002 Assoc Professor Zhang,Xiao-Xiang 99 39.00 E 1.00 0.75 77,250 77,250 77,250 24,401 101,651
F TPA 10000 121300 CHEMISTRY 000000 22 00010873 001 9003 Assistant Professor Acevedo Duncan,Mildred E 99 52.20 E 0.05 0.05 3,508 3,508 3,508 614 4,122
F TPA 10000 121300 CHEMISTRY 000000 22 00011610 001 9001 Professor McLaughlin,Mark 99 39.00 E 0.50 0.37 54,867 54,867 54,867 9,985 64,852
F TPA 10000 121300 CHEMISTRY 000000 22 00013076 001 9003 Assistant Professor Manetsch,Roman 99 39.00 E 1.00 0.75 60,788 60,788 60,788 21,386 82,174
F TPA 10000 121300 CHEMISTRY 000000 22 00013916 001 9003 Assistant Professor Li,Xiao 99 39.00 E 1.00 0.75 60,000 60,000 60,000 21,242 81,242
F TPA 10000 121300 CHEMISTRY 000000 22 00014895 001 9004 Instructor Weldegirma,Solomon 99 39.00 E 1.00 0.75 50,000 50,000 50,000 19,295 69,295
FACULTY TOTAL 26.55 20.86 2,094,978 2,113,345 2,113,345 584,981 2,698,326
STPA 10000 121300 CHEMISTRY 000000 23 00002996 001 4282 Teaching Laboratory Specialist Santiago,Grisel 52.20 E 1.00 1.00 28,543 28,543 28,543 15,339 43,882
STPA 10000 121300 CHEMISTRY 000000 23 00004332 001 4282 Teaching Laboratory Specialist Rao,Sarala 52.20 E 1.00 1.00 29,311 29,311 29,311 10,110 39,421
STPA 10000 121300 CHEMISTRY 000000 23 00004359 001 2200 Academic Program Specialist Lowe,Linda D 52.20 E 1.00 1.00 25,739 25,739 25,739 14,839 40,578
STPA 10000 121300 CHEMISTRY 000000 23 00004659 001 2200 Academic Program Specialist Avergonzado,Roberto K. 52.20 E 1.00 1.00 28,227 28,227 28,227 11,235 39,462
STPA 10000 121300 CHEMISTRY 000000 23 00004697 001 2200 Academic Program Specialist Mccain,Adrienne N 52.20 E 1.00 1.00 25,942 25,942 25,942 9,510 35,452
STPA 10000 121300 CHEMISTRY 000000 23 00005288 001 3211 Fiscal & Business Assistant Graham,Cheryl Rochelle 52.20 E 1.00 1.00 23,444 23,444 23,444 9,066 32,510
STPA 10000 121300 CHEMISTRY 000000 23 00011758 001 4282 Teaching Laboratory Specialist Pagan,Wally 52.20 E 1.00 1.00 29,363 29,363 29,363 10,120 39,483
STPA 10000 121300 CHEMISTRY 000000 23 00013135 001 3207 Receptionist Osteen,Venice M 52.20 E 0.50 0.50 9,469 9,469 9,469 1,657 11,126
STPA 10000 121300 CHEMISTRY 000000 23 00013232 001 3213 Fiscal & Business Specialist Connaughton,John 52.20 E 1.00 1.00 41,200 41,200 41,200 12,227 53,427
STAFF TOTAL 8.50 8.50 241,238 241,238 241,238 94,103 335,341
121300 Total 41.05 35.36 2,589,359 2,607,726 2,607,726 765,836 3,373,562
ATPA 10000 121700 COMMUNICATION 000000 21 00013136 001 9503 Academic Advisor Tod,Leslie K. B1 52.20 E 1.00 1.00 32,013 32,013 32,013 10,592 42,605
ADMINISTRATION TOTAL 1.00 1.00 32,013 32,013 32,013 10,592 42,605
F TPA 10000 121700 COMMUNICATION 000000 22 00002912 001 9001 Distinguished Professor Bochner,Arthur P 99 39.00 E 1.00 0.75 109,517 114,517 114,517 26,402 140,919
F TPA 10000 121700 COMMUNICATION 000000 22 00002999 001 9003 Assistant Professor Bartesaghi,Mariaelena 99 39.00 E 1.00 0.75 52,374 52,374 52,374 14,359 66,733
F TPA 10000 121700 COMMUNICATION 000000 22 00003027 001 9001 Chrpsn & Professor Cissna,Kenneth N C1 52.20 E 1.00 1.00 116,701 116,701 116,701 30,129 146,830
F TPA 10000 121700 COMMUNICATION 000000 22 00003222 001 9002 Associate Professor James,Navita C 99 39.00 E 1.00 0.75 75,279 75,279 75,279 24,041 99,320
F TPA 10000 121700 COMMUNICATION 000000 22 00003912 001 9002 Associate Professor Steier,Frederick 99 39.00 E 1.00 0.75 74,607 74,607 74,607 19,871 94,478
F TPA 10000 121700 COMMUNICATION 000000 22 00004066 001 9001 Professor Pettegrew,Loyd S 99 39.00 E 1.00 0.75 70,903 70,903 70,903 22,828 93,731
F TPA 10000 121700 COMMUNICATION 000000 22 00004124 001 9001 Professor Ellis,Carolyn S 99 39.00 E 1.00 0.75 91,613 91,613 91,613 22,984 114,597
F TPA 10000 121700 COMMUNICATION 000000 22 00004202 001 9001 Professor Bell,Elizabeth E 99 39.00 E 1.00 0.75 82,040 82,040 82,040 21,232 103,272
F TPA 10000 121700 COMMUNICATION 000000 22 00004587 001 9003 Assistant Professor Basu,Ambar 99 39.00 E 1.00 0.75 57,000 57,000 57,000 20,561 77,561
F TPA 10000 121700 COMMUNICATION 000000 22 00004618 001 9002 Assoc Professor Payne,Arnold D 99 39.00 E 1.00 0.75 66,950 66,950 66,950 18,469 85,419
F TPA 10000 121700 COMMUNICATION 000000 22 00004708 001 9002 Assistant Professor Chvasta,Marcy R 99 39.00 E 1.00 0.75 52,647 52,647 52,647 14,530 67,177
F TPA 10000 121700 COMMUNICATION 000000 22 00004888 001 9004 Instructor LeVan,Michael 99 39.00 E 1.00 0.75 46,350 46,350 46,350 13,378 59,728
F TPA 10000 121700 COMMUNICATION 000000 22 00006528 001 9002 Assoc Professor Jorgenson,Jane E 99 39.00 E 1.00 0.75 61,078 61,078 61,078 17,393 78,471
F TPA 10000 121700 COMMUNICATION 000000 22 00009812 001 9002 Assoc Professor Holman Jones,Stacy 99 39.00 E 1.00 0.75 59,885 59,885 59,885 21,221 81,106
F TPA 10000 121700 COMMUNICATION 000000 22 00013922 001 9003 Assistant Professor Dubrofsky,Rachel Elizabeth 99 39.00 E 1.00 0.75 57,000 57,000 57,000 15,196 72,196
F TPA 10000 121700 COMMUNICATION 000000 22 00014896 001 9003 Assistant Professor Butchart,Garnet Creighton 99 39.00 E 1.00 0.75 57,000 57,000 57,000 15,196 72,196
F TPA 10000 121700 COMMUNICATION 000000 22 00014897 001 9003 Assistant Professor Roscoe,Lori A 99 39.00 E 1.00 0.75 58,000 58,000 58,000 16,829 74,829
FACULTY TOTAL 17.00 12.95 1,188,944 1,193,944 1,193,944 334,619 1,528,563
STPA 10000 121700 COMMUNICATION 000000 23 00003617 001 0716 Office Manager Plummer,Sheri L 52.20 E 1.00 1.00 45,505 45,505 45,505 18,360 63,865
STPA 10000 121700 COMMUNICATION 000000 23 00003984 001 2200 Academic Program Specialist Copeland,Anne G 52.20 E 1.00 1.00 32,270 32,270 32,270 10,638 42,908
STPA 10000 121700 COMMUNICATION 000000 23 00004665 001 2200 Academic Program Specialist Williams,Markeyshay C 52.20 E 1.00 1.00 25,436 25,436 25,436 9,420 34,856
STAFF TOTAL 3.00 3.00 103,211 103,211 103,211 38,418 141,629
121700 Total 21.00 16.95 1,324,168 1,329,168 1,329,168 383,629 1,712,797
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00002946 001 9004 Instructor Clements,William R 99 52.20 E 1.00 1.00 45,542 45,542 45,542 13,002 58,544
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00002980 001 9004 Instructor Fernandez,Carol 99 52.20 E 1.00 1.00 55,787 55,787 55,787 15,417 71,204
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00002981 001 9004 Instructor Bess,Lily P 99 52.20 E 1.00 1.00 48,438 48,438 48,438 13,798 62,236
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003196 001 9004 Instructor Laughlin,Veronica 99 52.20 E 1.00 1.00 54,050 54,050 54,050 14,830 68,880
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003230 001 9003 Assistant Professor Krause,Jean C 99 39.00 E 1.00 0.75 55,117 55,117 55,117 14,983 70,100
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003333 001 9001 Chrpsn & Professor Chisolm,Theresa E Hnath C1 52.20 E 1.00 1.00 110,532 110,532 110,532 30,054 140,586
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003337 001 9002 Associate Professor Hurley,Raymond M. 99 39.00 E 1.00 0.75 66,584 66,584 66,584 17,083 83,667
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003398 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003459 001 9004 Instructor Freeman-LeVay,Darla 99 52.20 E 1.00 1.00 52,285 52,285 52,285 19,871 72,156
3-65
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003474 001 9002 Assoc Professor Lister,Jennifer J. 99 39.00 E 1.00 0.75 59,972 59,972 59,972 21,237 81,209
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003487 001 9004 Instructor Howland,Denise G 99 52.20 E 1.00 1.00 52,128 52,128 52,128 19,540 71,668
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003537 001 9003 Assistant Professor Maxfield,Nathaniel D 99 39.00 E 1.00 0.75 52,168 52,168 52,168 14,140 66,308
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003671 001 9003 Assistant Professor Crain,Kelly 99 39.00 E 1.00 0.75 52,168 52,168 52,168 14,140 66,308
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00003906 001 9001 Professor Silliman,Elaine R 99 39.00 E 1.00 0.75 76,443 76,443 76,443 24,253 100,696
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00004091 001 9004 Instructor Muscato,Nancy 99 52.20 E 1.00 1.00 53,748 53,748 53,748 20,139 73,887
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00004172 001 9004 Instructor Ford,Carolyn S 99 52.20 E 1.00 1.00 54,123 54,123 54,123 19,895 74,018
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00004179 001 9004 Instructor Carr,Patricia I 99 52.20 E 1.00 1.00 52,933 52,933 52,933 19,991 72,924
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00005563 001 9002 Assoc Professor Rogers,Catherine 99 39.00 E 1.00 0.75 57,486 57,486 57,486 20,783 78,269
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00005771 001 9003 Assistant Professor Diehl,Sylvia F 99 39.00 E 1.00 0.75 55,000 55,000 55,000 20,009 75,009
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00005773 001 9002 Assoc Professor Hinckley,Jacqueline 99 39.00 E 1.00 0.75 56,747 56,747 56,747 20,647 77,394
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00006060 001 9004 Instructor Zelski,Robert F. 99 52.20 E 1.00 1.00 60,967 60,967 60,967 15,913 76,880
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00006463 001 9004 Instructor Blake-Rahter,Patricia E 99 52.20 E 1.00 1.00 54,759 54,759 54,759 20,588 75,347
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00006464 001 9004 Instructor Graham,Sandra J 99 52.20 E 1.00 1.00 55,153 55,153 55,153 15,033 70,186
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00006465 001 9002 Assoc Professor Bahr,Ruth H 99 39.00 E 1.00 0.75 60,021 60,021 60,021 21,245 81,266
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00006641 001 9004 Instructor Richardson,Karen J 99 52.20 E 1.00 1.00 55,108 55,108 55,108 20,390 75,498
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00008879 001 9003 Assoc Professor Donaldson,Gail S 99 39.00 E 1.00 0.75 62,123 70,214 70,214 23,112 93,326
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00008880 001 9002 Assoc Professor Frisch,Stefan A. 99 39.00 E 1.00 0.75 62,422 62,422 62,422 17,639 80,061
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00010665 001 9003 Assistant Professor Pashek,Gail V 99 39.00 E 1.00 0.75 53,546 53,546 53,546 14,695 68,241
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00011976 001 9004 Instructor Paul,Cheryl A. 99 52.20 E 1.00 1.00 53,077 53,077 53,077 20,017 73,094
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00011977 001 9004 Instructor Constantine,Joseph L 99 52.20 E 1.00 1.00 51,729 51,729 51,729 19,768 71,497
F TPA 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00013856 001 9004 Instructor Surrency,Steven F. 99 52.20 E 1.00 1.00 51,500 51,500 51,500 19,726 71,226
FACULTY TOTAL 31.00 27.46 1,781,656 1,789,747 1,789,747 578,667 2,368,414
STPA 10000 121900 COMMUN SCIENCES & DISORD 000000 23 00004684 002 2210 Client Services Assistant Wasson,Kathy J 52.20 E 0.93 0.93 24,906 24,906 24,906 13,967 38,873
STPA 10000 121900 COMMUN SCIENCES & DISORD 000000 23 00005566 002 0716 Office Manager Ott,Margaret B 52.20 E 0.96 0.96 40,542 40,542 40,542 17,491 58,033
STPA 10000 121900 COMMUN SCIENCES & DISORD 000000 23 00006639 001 2200 Academic Program Specialist Maldonado,Vivian L 52.20 E 1.00 1.00 37,779 37,779 37,779 6,728 44,507
STPA 10000 121900 COMMUN SCIENCES & DISORD 000000 23 00012874 002 2210 Client Services Assistant Hegde,Geeta G 52.20 E 0.94 0.94 25,173 25,173 25,173 9,077 34,250
STAFF TOTAL 3.83 3.83 128,400 128,400 128,400 47,263 175,663
121900 Total 34.83 31.29 1,910,056 1,918,147 1,918,147 625,930 2,544,077
ATPA 10000 122100 CRIMINOLOGY 000000 21 00002953 001 9503 Academic Advisor Landis,Lisa V B1 52.20 E 1.00 1.00 55,931 55,931 55,931 9,962 65,893
ADMINISTRATION TOTAL 1.00 1.00 55,931 55,931 55,931 9,962 65,893
F TPA 10000 122100 CRIMINOLOGY 000000 22 00002905 001 9003 Assistant Professor Mitchell,Ojmarrh 99 39.00 E 1.00 0.75 70,000 70,000 70,000 17,709 87,709
F TPA 10000 122100 CRIMINOLOGY 000000 22 00002934 001 9003 Assistant Professor Padgett,Kathy G 99 39.00 E 1.00 0.75 52,000 52,000 52,000 19,355 71,355
F TPA 10000 122100 CRIMINOLOGY 000000 22 00002973 001 9002 Assoc Professor Fridell,Lorie Ann 99 39.00 E 1.00 0.75 71,106 71,106 71,106 17,911 89,017
F TPA 10000 122100 CRIMINOLOGY 000000 22 00003180 001 9002 Assoc Professor Palacios,Wilson R 99 39.00 E 1.00 0.75 60,424 60,424 60,424 11,064 71,488
F TPA 10000 122100 CRIMINOLOGY 000000 22 00003420 001 9001 Chrpsn & Professor Mieczkowski,Thomas M C1 52.20 E 1.00 1.00 115,347 115,347 115,347 30,642 145,989
F TPA 10000 122100 CRIMINOLOGY 000000 22 00003466 001 9002 Assoc Professor Sellers,Christine S 99 52.20 E 1.00 1.00 93,972 93,972 93,972 27,537 121,509
F TPA 10000 122100 CRIMINOLOGY 000000 22 00003822 001 9001 Professor Lynch,Michael J 99 39.00 E 1.00 0.75 94,765 94,765 94,765 27,608 122,373
F TPA 10000 122100 CRIMINOLOGY 000000 22 00004530 001 9003 Assistant Professor Jones,Shayne E 99 39.00 E 1.00 0.75 56,032 56,032 56,032 15,020 71,052
F TPA 10000 122100 CRIMINOLOGY 000000 22 00004572 001 9001 Dean & Professor Heide,Kathleen M 99 39.00 E 1.00 0.75 109,187 109,187 109,187 24,439 133,626
F TPA 10000 122100 CRIMINOLOGY 000000 22 00005094 001 9003 Assistant Professor Sullivan,Christopher Joseph 99 39.00 E 1.00 0.75 61,980 61,980 61,980 16,241 78,221
F TPA 10000 122100 CRIMINOLOGY 000000 22 00005555 001 9001 Professor Dembo,Richard 99 39.00 E 1.00 0.75 94,090 94,090 94,090 27,486 121,576
F TPA 10000 122100 CRIMINOLOGY 000000 22 00014898 001 9004 Instructor Newel,Richard A 99 39.00 E 1.00 0.75 42,000 42,000 42,000 17,703 59,703
FACULTY TOTAL 12.00 9.47 920,903 920,903 920,903 252,715 1,173,618
STPA 10000 122100 CRIMINOLOGY 000000 23 00003105 001 0716 Office Manager Daniels,Chandra M 52.20 E 1.00 1.00 31,320 31,320 31,320 10,468 41,788
STPA 10000 122100 CRIMINOLOGY 000000 23 00005802 001 2200 Academic Program Specialist Priester,Nadine L 52.20 E 1.00 1.00 35,746 35,746 35,746 16,621 52,367
STAFF TOTAL 2.00 2.00 67,066 67,066 67,066 27,089 94,155
122100 Total 15.00 12.47 1,043,900 1,043,900 1,043,900 289,766 1,333,666
ATPA 10000 122300 ENGLISH 000000 21 00003001 001 9225 Mgr. Fiscal & Business Admin Hickman,Deedra Wollert Q1 52.20 E 1.00 1.00 44,319 44,319 44,319 18,011 62,330
ADMINISTRATION TOTAL 1.00 1.00 44,319 44,319 44,319 18,011 62,330
F TPA 10000 122300 ENGLISH 000000 22 00002873 001 9009 Eminent Scholar Rogers,Pat 99 39.00 E 0.78 0.58 104,057 104,057 104,057 26,874 130,931
F TPA 10000 122300 ENGLISH 000000 22 00002967 001 9001 Professor Hewitt,Regina L 99 39.00 E 1.00 0.75 65,438 65,438 65,438 16,873 82,311
F TPA 10000 122300 ENGLISH 000000 22 00002982 001 9002 Associate Professor Hirsh,Elizabeth 99 39.00 E 1.00 0.75 63,005 63,005 63,005 16,427 79,432
F TPA 10000 122300 ENGLISH 000000 22 00002992 001 9003 Assistant Professor Cooper,Tova 99 39.00 E 1.00 0.75 52,000 52,000 52,000 19,476 71,476
F TPA 10000 122300 ENGLISH 000000 22 00003228 001 9003 Assistant Professor Meakin,Heather 99 39.00 E 1.00 0.75 55,000 55,000 55,000 9,945 64,945
F TPA 10000 122300 ENGLISH 000000 22 00003348 001 9002 Associate Professor Baum,Rosalie A 99 39.00 E 1.00 0.75 67,541 67,541 67,541 16,867 84,408
F TPA 10000 122300 ENGLISH 000000 22 00003359 001 9002 Associate Professor Tyson,Nancy J 99 39.00 E 1.00 0.75 65,716 65,716 65,716 16,924 82,640
F TPA 10000 122300 ENGLISH 000000 22 00003468 001 9002 Assoc Professor Mooney,Susan K 99 39.00 E 1.00 0.75 58,947 66,752 66,752 18,432 85,184
F TPA 10000 122300 ENGLISH 000000 22 00003485 001 9001 Professor Sipiora,Phillip J 99 39.00 E 1.00 0.75 86,112 86,112 86,112 25,525 111,637
F TPA 10000 122300 ENGLISH 000000 22 00003726 001 9001 Professor Kaufmann,Donald L 99 39.00 E 1.00 0.75 78,200 78,200 78,200 18,757 96,957
F TPA 10000 122300 ENGLISH 000000 22 00003903 001 9001 Professor Runge-Gordon,Laura L G1 52.20 E 1.00 1.00 83,474 83,474 83,474 25,606 109,080
F TPA 10000 122300 ENGLISH 000000 22 00003915 001 9001 Professor Ciresi,Rita L 99 39.00 E 1.00 0.75 72,469 72,469 72,469 23,526 95,995
F TPA 10000 122300 ENGLISH 000000 22 00004114 001 9003 Assistant Professor Toland-Dix,Shirley D 99 39.00 E 1.00 0.75 54,764 54,764 54,764 20,283 75,047
F TPA 10000 122300 ENGLISH 000000 22 00004141 001 9002 Assoc Professor Bryant,Alma J 99 39.00 E 1.00 0.75 70,931 70,931 70,931 17,468 88,399
F TPA 10000 122300 ENGLISH 000000 22 00004327 001 9002 Associate Professor Metzger,Elizabeth A 99 39.00 E 1.00 0.75 63,863 63,863 63,863 21,950 85,813
3-66
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 122300 ENGLISH 000000 22 00004719 001 9001 Professor Morris,William E 99 39.00 E 1.00 0.75 78,670 78,670 78,670 18,880 97,550
F TPA 10000 122300 ENGLISH 000000 22 00005061 001 9001 Professor Schenck,David 99 39.00 E 1.00 0.75 113,191 113,191 113,191 30,832 144,023
F TPA 10000 122300 ENGLISH 000000 22 00005115 001 9007 Distinguished Professor Deats,Sara M 99 39.00 E 1.00 0.75 118,780 118,780 118,780 30,277 149,057
F TPA 10000 122300 ENGLISH 000000 22 00005487 001 9001 Interim Director and Professor Moxley,Joseph M N1 52.20 E 1.00 1.00 108,417 108,417 108,417 29,796 138,213
F TPA 10000 122300 ENGLISH 000000 22 00005561 001 9002 Associate Professor Grewal,Gurleen 99 39.00 E 1.00 0.75 62,480 62,480 62,480 16,332 78,812
F TPA 10000 122300 ENGLISH 000000 22 00005986 001 9002 Coord & Assoc Professor Jacobs,Debra L 99 39.00 E 1.00 0.75 65,644 65,644 65,644 12,022 77,666
F TPA 10000 122300 ENGLISH 000000 22 00008811 001 9004 Instructor Moss,Betty 99 39.00 E 1.00 0.75 40,567 40,567 40,567 12,318 52,885
F TPA 10000 122300 ENGLISH 000000 22 00008812 001 9004 Instructor Diecidue,Sheila M 99 39.00 E 1.00 0.75 41,880 41,880 41,880 17,584 59,464
F TPA 10000 122300 ENGLISH 000000 22 00008813 001 9004 Instructor Waldron,Edward E 99 39.00 E 1.00 0.75 40,624 40,624 40,624 7,439 48,063
F TPA 10000 122300 ENGLISH 000000 22 00009274 001 9003 Assistant Professor Gould,Marty R 99 39.00 E 1.00 0.75 54,590 54,590 54,590 14,888 69,478
F TPA 10000 122300 ENGLISH 000000 22 00009813 001 9002 Assoc Professor Fleming,John H 99 39.00 E 1.00 0.75 62,271 62,271 62,271 21,659 83,930
F TPA 10000 122300 ENGLISH 000000 22 00009814 001 9002 Assoc Professor Discenza,Nicole G 99 39.00 E 1.00 0.75 62,270 62,270 62,270 21,659 83,929
F TPA 10000 122300 ENGLISH 000000 22 00009816 001 9004 Instructor Head,Laura S. 99 39.00 E 1.00 0.75 41,343 41,343 41,343 17,825 59,168
F TPA 10000 122300 ENGLISH 000000 22 00011980 001 9003 Assistant Professor Zoetewey,Meredith 99 39.00 E 1.00 0.75 55,000 55,000 55,000 20,328 75,328
F TPA 10000 122300 ENGLISH 000000 22 00011983 001 9003 Assistant Professor Clune,Michael William 99 39.00 E 1.00 0.75 52,000 52,000 52,000 14,292 66,292
F TPA 10000 122300 ENGLISH 000000 22 00013071 001 9001 Chrpsn & Professor Hawkins,Hunt C1 52.20 E 1.00 1.00 133,900 133,900 133,900 28,079 161,979
F TPA 10000 122300 ENGLISH 000000 22 00013074 001 9003 Assistant Professor Hopler,Jay 99 39.00 E 1.00 0.75 51,500 51,500 51,500 14,321 65,821
F TPA 10000 122300 ENGLISH 000000 22 00015409 001 9004 Instructor Karpay,Joyce Y 99 52.20 E 1.00 1.00 56,500 56,500 56,500 10,391 66,891
F TPA 10000 122300 ENGLISH 000000 22 00015504 001 9003 Assistant Professor Sukrungruang,Ira 99 39.00 E 1.00 0.75 53,000 53,000 53,000 9,583 62,583
F TPA 10000 122300 ENGLISH 000000 22 00015510 001 9003 Assistant Professor Santos,Marc 99 39.00 E 1.00 0.75 53,000 53,000 53,000 9,583 62,583
FACULTY TOTAL 34.78 27.00 2,387,144 2,394,949 2,394,949 653,021 3,047,970
STPA 10000 122300 ENGLISH 000000 23 00002932 001 3207 Receptionist Zsurka,Virginia N 52.20 E 1.00 1.00 25,142 25,142 25,142 9,635 34,777
STPA 10000 122300 ENGLISH 000000 23 00003004 001 2200 Academic Program Specialist Davidson,Lee 52.20 E 1.00 1.00 31,800 31,800 31,800 10,455 42,255
STPA 10000 122300 ENGLISH 000000 23 00003820 001 2200 Academic Program Specialist Morriss,Nancy Andrews 52.20 E 1.00 1.00 29,353 29,353 29,353 5,137 34,490
STPA 10000 122300 ENGLISH 000000 23 00006542 001 2201 Staff Assistant Waterman,Joyce 52.20 E 1.00 1.00 35,946 35,946 35,946 11,674 47,620
STPA 10000 122300 ENGLISH 000000 23 00006681 001 2201 Staff Assistant Kanouff,Daniel 52.20 E 1.00 1.00 30,000 30,000 30,000 10,140 40,140
STAFF TOTAL 5.00 5.00 152,241 152,241 152,241 47,041 199,282
122300 Total 40.78 33.00 2,583,704 2,591,509 2,591,509 718,073 3,309,582
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00003160 001 9001 Professor Vacher,Henry L 99 39.00 E 1.00 0.75 97,889 97,889 97,889 22,815 120,704
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00003211 001 9003 Assistant Professor Wetmore,Paul H 99 39.00 E 1.00 0.75 56,436 56,436 56,436 20,589 77,025
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00003362 001 9003 Assistant Professor Onac,Petroniu Bogdan 99 39.00 E 1.00 0.75 55,373 55,373 55,373 20,266 75,639
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00003546 001 9001 Asst Chrpsn & Professor Ryan,Jeffrey G C3 52.20 E 1.00 1.00 112,159 112,159 112,159 30,252 142,411
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00003908 001 9002 Assoc Professor Oches,Eric A 99 39.00 E 1.00 0.75 70,092 70,092 70,092 17,726 87,818
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004092 001 9004 Instructor Snow,Eleanour 99 39.00 E 1.00 0.75 59,456 59,456 59,456 10,887 70,343
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004095 001 9003 Assistant Professor Herbert,Gregory S 99 39.00 E 1.00 0.75 55,568 55,568 55,568 20,431 75,999
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004312 001 9004 Instructor Juster,Thomas C 99 39.00 E 0.50 0.37 23,672 23,672 23,672 4,308 27,980
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004317 001 9001 Professor Stewart,Mark T 99 39.00 E 1.00 0.75 97,727 97,727 97,727 27,584 125,311
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004556 001 9002 Associate Professor Harries,Peter J 99 39.00 E 1.00 0.75 64,586 64,586 64,586 22,081 86,667
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00004914 001 9002 Assoc Professor Wang,Ping 99 39.00 E 1.00 0.75 68,838 68,838 68,838 22,861 91,699
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00005696 001 9004 Instructor Harden,Judy A 99 39.00 E 1.00 0.75 40,685 40,685 40,685 12,245 52,930
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00006511 001 9002 Assoc Professor Kruse,Sarah E 99 39.00 E 1.00 0.75 67,700 67,700 67,700 22,495 90,195
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00008881 001 9002 Assoc Professor Pichler,Thomas 99 39.00 E 1.00 0.75 74,380 74,380 74,380 23,877 98,257
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00009830 001 9001 Chrpsn & Professor Connor,Charles B C1 52.20 E 1.00 1.00 125,553 125,553 125,553 31,885 157,438
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00011979 001 9003 Assistant Professor Rains,Mark C 99 39.00 E 1.00 0.75 57,422 57,422 57,422 20,770 78,192
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00013081 001 9003 Assistant Professor Wynn,Jonathan 99 39.00 E 1.00 0.75 57,680 57,680 57,680 16,636 74,316
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00013082 001 9003 Assistant Professor Roman,Diana 99 39.00 E 1.00 0.75 57,680 57,680 57,680 16,636 74,316
F TPA 10000 122500 DEPT OF GEOLOGY 000000 22 00015167 001 9121 Assistant In Atlas,Zachary 99 52.20 E 1.00 1.00 62,500 62,500 62,500 21,749 84,249
FACULTY TOTAL 18.50 14.58 1,305,396 1,305,396 1,305,396 386,093 1,691,489
STPA 10000 122500 DEPT OF GEOLOGY 000000 23 00003532 001 4282 Teaching Laboratory Specialist Bryan,Paul E 52.20 E 1.00 1.00 32,125 32,125 32,125 11,930 44,055
STPA 10000 122500 DEPT OF GEOLOGY 000000 23 00003606 001 0716 Office Manager Haney,Mary A 52.20 E 1.00 1.00 50,000 50,000 50,000 19,005 69,005
STPA 10000 122500 DEPT OF GEOLOGY 000000 23 00004354 001 3213 Fiscal & Business Specialist Bryan,Connie E. 52.20 E 1.00 1.00 35,000 35,000 35,000 12,443 47,443
STPA 10000 122500 DEPT OF GEOLOGY 000000 23 00005855 001 3213 Fiscal & Business Specialist Wilkinson,Lynn A 52.20 E 0.75 0.75 39,112 39,112 39,112 14,627 53,739
STPA 10000 122500 DEPT OF GEOLOGY 000000 23 00015141 001 2200 Academic Program Specialist Stuck,Mandy 52.20 E 1.00 1.00 30,000 30,000 30,000 10,140 40,140
STAFF TOTAL 4.75 4.75 186,237 186,237 186,237 68,145 254,382
122500 Total 23.25 19.33 1,491,633 1,491,633 1,491,633 454,238 1,945,871
ATPA 10000 122700 GEOGRAPHY 000000 21 00004669 001 9225 Mgr. Fiscal & Business Admin Williams,Fredericka L Q1 52.20 E 1.00 1.00 53,182 53,182 53,182 14,361 67,543
ADMINISTRATION TOTAL 1.00 1.00 53,182 53,182 53,182 14,361 67,543
F TPA 10000 122700 GEOGRAPHY 000000 22 00003123 001 9002 Assoc Professor Bosman,Marcellus 99 39.00 E 1.00 0.75 64,640 64,640 64,640 16,727 81,367
F TPA 10000 122700 GEOGRAPHY 000000 22 00003234 001 9003 Assistant Professor Akiwumi,Fenda Aminata 99 39.00 E 1.00 0.75 53,560 53,560 53,560 19,753 73,313
F TPA 10000 122700 GEOGRAPHY 000000 22 00003595 001 9001 Chrpsn & Professor Brinkmann,Robert C1 52.20 E 1.00 1.00 127,145 127,145 127,145 26,714 153,859
F TPA 10000 122700 GEOGRAPHY 000000 22 00004055 001 9003 Assistant Professor Van Beynen,Philip 99 39.00 E 1.00 0.75 59,486 59,486 59,486 17,101 76,587
F TPA 10000 122700 GEOGRAPHY 000000 22 00004481 001 9002 Assoc Professor Reader,Steven 99 39.00 E 1.00 0.75 66,116 66,116 66,116 16,998 83,114
F TPA 10000 122700 GEOGRAPHY 000000 22 00004585 001 9002 Assoc Professor Chakraborty,Jayajit 99 39.00 E 1.00 0.75 65,100 65,100 65,100 18,129 83,229
F TPA 10000 122700 GEOGRAPHY 000000 22 00004872 001 9004 Instructor Mizak,Constance A 99 52.20 E 1.00 1.00 54,590 54,590 54,590 19,979 74,569
F TPA 10000 122700 GEOGRAPHY 000000 22 00005515 001 9002 Associate Professor Strom,Elizabeth 99 39.00 E 1.00 0.75 69,983 69,983 69,983 19,024 89,007
3-67
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 122700 GEOGRAPHY 000000 22 00005564 001 9002 Associate Professor Archer,Kevin W 99 39.00 E 1.00 0.75 81,290 81,290 81,290 25,142 106,432
F TPA 10000 122700 GEOGRAPHY 000000 22 00005781 001 9004 Instructor Jones,Robin N1 52.20 E 1.00 1.00 68,758 68,758 68,758 17,865 86,623
F TPA 10000 122700 GEOGRAPHY 000000 22 00006506 001 9001 Professor Tobin,Graham A 99 39.00 E 1.00 0.75 107,979 107,979 107,979 25,611 133,590
F TPA 10000 122700 GEOGRAPHY 000000 22 00008814 001 9003 Assistant Professor Basu,Pratyusha 99 39.00 E 1.00 0.75 57,595 57,595 57,595 16,621 74,216
F TPA 10000 122700 GEOGRAPHY 000000 22 00010666 001 9003 Assistant Professor Alsharif,Kamal Ahmad 99 39.00 E 1.00 0.75 57,000 57,000 57,000 20,693 77,693
F TPA 10000 122700 GEOGRAPHY 000000 22 00010667 001 9002 Assoc Professor Reeder,Philip P 99 39.00 E 1.00 0.75 81,311 81,311 81,311 25,145 106,456
F TPA 10000 122700 GEOGRAPHY 000000 22 00011978 001 9004 Instructor Hafen,Mark R 99 39.00 E 1.00 0.75 46,174 46,174 46,174 13,346 59,520
F TPA 10000 122700 GEOGRAPHY 000000 22 00013078 001 9003 Assistant Professor Collins,Jennifer Mary 99 39.00 E 1.00 0.75 60,496 60,496 60,496 21,334 81,830
F TPA 10000 122700 GEOGRAPHY 000000 22 00013083 001 9003 Assistant Professor Pu,Ruiliang 99 39.00 E 1.00 0.75 57,680 57,680 57,680 20,348 78,028
F TPA 10000 122700 GEOGRAPHY 000000 22 00013858 001 9004 Instructor 99 52.20 V 1.00 1.00 55,620 55,620 55,620 17,801 73,421
F TPA 10000 122700 GEOGRAPHY 000000 22 00015511 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 58,500 58,500 58,500 18,286 76,786
FACULTY TOTAL 19.00 15.21 1,293,023 1,293,023 1,293,023 376,617 1,669,640
STPA 10000 122700 GEOGRAPHY 000000 23 00004229 001 6395 Sr Groundskeeper Ropp,David A 52.20 E 1.00 1.00 28,965 28,965 28,965 9,959 38,924
STPA 10000 122700 GEOGRAPHY 000000 23 00005803 001 2200 Academic Program Specialist Ferrell,Kama T 52.20 E 1.00 1.00 35,133 35,133 35,133 16,512 51,645
STPA 10000 122700 GEOGRAPHY 000000 23 00008228 001 2200 Academic Program Specialist Schrader,Karen L. 52.20 E 1.00 1.00 28,647 28,647 28,647 10,295 38,942
STPA 10000 122700 GEOGRAPHY 000000 23 00014806 001 2201 Staff Assistant Ojeda,Luisa Reina 52.20 E 1.00 1.00 26,000 26,000 26,000 14,886 40,886
STAFF TOTAL 4.00 4.00 118,745 118,745 118,745 51,652 170,397
122700 Total 24.00 20.21 1,464,950 1,464,950 1,464,950 442,630 1,907,580
F TPA 10000 122900 GERONTOLOGY 000000 22 00003223 001 9001 Professor Haley,William E 99 39.00 E 1.00 0.75 140,905 140,905 140,905 33,645 174,550
F TPA 10000 122900 GERONTOLOGY 000000 22 00003902 001 9003 Assistant Professor Andel,Ross 99 39.00 E 1.00 0.75 61,548 61,548 61,548 21,525 83,073
F TPA 10000 122900 GERONTOLOGY 000000 22 00004060 001 9002 Professor Small,Brent J 99 39.00 E 1.00 0.75 85,783 96,553 96,553 27,935 124,488
F TPA 10000 122900 GERONTOLOGY 000000 22 00004201 001 9004 Instructor Kaplan,Mary 99 39.00 E 1.00 0.75 45,839 45,839 45,839 14,603 60,442
F TPA 10000 122900 GERONTOLOGY 000000 22 00004316 001 9003 Assistant Professor McIlvane,Jessica M 99 39.00 E 1.00 0.75 57,499 57,499 57,499 15,286 72,785
F TPA 10000 122900 GERONTOLOGY 000000 22 00004330 001 9003 Assistant Professor Baker-Thomas,Tamara Adonna 99 39.00 E 1.00 0.75 63,414 63,414 63,414 17,674 81,088
F TPA 10000 122900 GERONTOLOGY 000000 22 00004563 001 9001 Prog Dir & Professor McEvoy,Cathy L G1 52.20 E 1.00 1.00 148,748 148,748 148,748 34,713 183,461
F TPA 10000 122900 GERONTOLOGY 000000 22 00004937 001 9002 Asst Pgm Dir & Assoc Prof Reynolds,Sandra G3 52.20 E 1.00 1.00 91,479 91,479 91,479 21,183 112,662
F TPA 10000 122900 GERONTOLOGY 000000 22 00006054 001 9002 Assoc Professor Hyer,Kathryn 99 39.00 E 1.00 0.75 77,167 77,167 77,167 24,386 101,553
F TPA 10000 122900 GERONTOLOGY 000000 22 00008305 001 9199 Director Mitchell II,Glenn E T1 52.20 E 1.00 1.00 74,266 74,266 74,266 23,913 98,179
F TPA 10000 122900 GERONTOLOGY 000000 22 00008834 001 9003 Assistant Professor Dobbs,Debra 99 39.00 E 1.00 0.75 61,800 61,800 61,800 21,573 83,373
F TPA 10000 122900 GERONTOLOGY 000000 22 00013854 001 9003 Assistant Professor Edwards,Jerri D 99 39.00 E 1.00 0.75 61,800 61,800 61,800 16,064 77,864
FACULTY TOTAL 12.00 9.72 970,248 981,018 981,018 272,500 1,253,518
STPA 10000 122900 GERONTOLOGY 000000 23 00004210 001 2200 Academic Program Specialist Smith,Gail 52.20 E 1.00 1.00 43,532 43,532 43,532 18,008 61,540
STPA 10000 122900 GERONTOLOGY 000000 23 00004789 001 0716 Office Manager Stobaugh,Pamela W 52.20 E 1.00 1.00 46,940 46,940 46,940 18,616 65,556
STPA 10000 122900 GERONTOLOGY 000000 23 00004790 001 2204 Administrative Specialist Chaplin,Virginia A 52.20 E 1.00 1.00 33,960 33,960 33,960 11,299 45,259
STPA 10000 122900 GERONTOLOGY 000000 23 00005120 001 2201 Staff Assistant Hentschel,Lydia W 52.20 E 0.50 0.50 15,169 15,169 15,169 2,654 17,823
STPA 10000 122900 GERONTOLOGY 000000 23 00006237 001 2204 Administrative Specialist Hallford,Nancy 52.20 E 1.00 1.00 41,572 41,572 41,572 12,294 53,866
STPA 10000 122900 GERONTOLOGY 000000 23 00009015 001 2201 Staff Assistant Woodbury,Amy M. 52.20 E 0.50 0.50 14,653 14,653 14,653 2,586 17,239
STAFF TOTAL 5.00 5.00 195,826 195,826 195,826 65,457 261,283
122900 Total 17.00 14.72 1,166,074 1,176,844 1,176,844 337,957 1,514,801
ATPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 21 00012512 001 9503 Academic Advisor Wolters,Eric H B1 52.20 E 1.00 1.00 32,795 32,795 32,795 10,922 43,717
ADMINISTRATION TOTAL 1.00 1.00 32,795 32,795 32,795 10,922 43,717
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00002949 001 9001 Professor Milani,Mohsen M C1 52.20 E 1.00 1.00 130,570 130,570 130,570 31,739 162,309
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003057 001 9002 Assoc Professor Tauber,Steven C 99 39.00 E 1.00 0.75 61,578 61,578 61,578 16,167 77,745
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003070 001 9001 Professor Vanden,Harry E 99 39.00 E 1.00 0.75 86,519 86,519 86,519 25,597 112,116
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003612 001 9001 Professor Pynes,Joan E 99 39.00 E 1.00 0.75 91,347 91,347 91,347 21,618 112,965
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003631 001 9001 Professor Jreisat,Jamil E 99 39.00 E 1.00 0.75 117,097 117,097 117,097 24,718 141,815
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003741 001 9002 Associate Professor Gibbons,Michael T 99 39.00 E 1.00 0.75 74,720 74,720 74,720 18,573 93,293
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003780 001 9002 Assoc Professor Johnston,Steven 99 39.00 E 1.00 0.75 61,097 61,097 61,097 16,078 77,175
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003799 001 9002 Prog Dir & Assoc Prof Amen,Michael J G1 52.20 E 1.00 1.00 83,094 83,094 83,094 19,690 102,784
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003801 001 9002 Assoc Professor Peng,Dajin 99 39.00 E 1.00 0.75 62,191 62,191 62,191 21,644 83,835
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00003918 001 9003 Assistant Professor Miller,Michael 99 39.00 E 1.00 0.75 57,191 57,191 57,191 10,340 67,531
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004087 001 9001 Professor Benton,J Edwin 99 39.00 E 1.00 0.75 80,010 80,010 80,010 24,443 104,453
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004165 001 9002 Assoc Professor Caruson,Kiki 99 39.00 E 1.00 0.75 58,579 58,579 58,579 20,982 79,561
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004325 001 9001 Professor Hechiche,A 99 39.00 E 1.00 0.75 84,291 84,291 84,291 21,197 105,488
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004368 001 9001 Professor Merrick,Janna C 99 39.00 E 1.00 0.75 84,757 84,757 84,757 19,920 104,677
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004571 001 9002 Assoc Professor Hall,Cheryl A 99 39.00 E 1.00 0.75 62,998 62,998 62,998 16,426 79,424
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004710 001 9001 Professor Slider,Darrell N1 39.00 E 1.00 0.75 86,134 86,134 86,134 25,528 111,662
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00005134 001 9002 Associate Professor Morehouse,Lawrence W N1 39.00 E 0.05 0.04 2,525 2,525 2,525 443 2,968
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00005364 001 9001 Professor Conteh-Morgan,Earl 99 39.00 E 1.00 0.75 80,302 80,302 80,302 24,960 105,262
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00005373 001 9007 Distinguished Professor MacManus,Susan A 99 39.00 E 1.00 0.75 127,871 127,871 127,871 26,702 154,573
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00005556 001 9002 Prog Dir & Assoc Prof Daly,John G1 52.20 E 1.00 1.00 94,462 94,462 94,462 27,628 122,090
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00008826 001 9003 Assistant Professor Chary,Meena 99 39.00 E 1.00 0.75 65,000 65,000 65,000 16,794 81,794
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00013084 001 9003 Assistant Professor Solomon,Michael Scott 99 39.00 E 1.00 0.75 58,733 58,733 58,733 21,010 79,743
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00013481 001 9003 Assistant Professor Roach,Steven Craig 99 39.00 E 1.00 0.75 57,108 57,108 57,108 20,249 77,357
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00013912 001 9003 Assistant Professor Aikins,Stephen Kwamena 99 39.00 E 1.00 0.75 70,000 70,000 70,000 23,074 93,074
3-68
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00014899 001 9003 Assistant Professor Choi,Eunjung 99 39.00 E 1.00 0.75 55,000 55,000 55,000 14,963 69,963
FACULTY TOTAL 24.05 18.73 1,893,174 1,893,174 1,893,174 510,483 2,403,657
STPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 23 00003624 001 0716 Office Manager Vincent,Jennifer S 52.20 E 1.00 1.00 44,817 44,817 44,817 14,190 59,007
STPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 23 00004781 001 2200 Academic Program Specialist Reid,Racquel R. 52.20 E 1.00 1.00 30,900 30,900 30,900 10,394 41,294
STPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 23 00005478 001 2200 Academic Program Specialist Beynon,Sally A 52.20 E 1.00 1.00 30,900 30,900 30,900 11,712 42,612
STPA 10000 123100 GOVT & INTERNATL AFFAIRS 000000 23 00015062 001 2200 Academic Program Specialist Dayerizadeh,Raheleh 52.20 E 0.50 0.50 15,000 15,000 15,000 2,626 17,626
STAFF TOTAL 3.50 3.50 121,617 121,617 121,617 38,922 160,539
123100 Total 28.55 23.23 2,047,586 2,047,586 2,047,586 560,327 2,607,913
F TPA 10000 123500 HISTORY 000000 22 00002887 001 9004 Instructor Tunstall,Graydon A 99 52.20 E 0.29 0.29 30,307 30,307 30,307 8,293 38,600
F TPA 10000 123500 HISTORY 000000 22 00003026 001 9001 Professor Boterbloem,Cornelis Nicolaas 99 39.00 E 1.00 0.75 64,600 73,914 73,914 19,744 93,658
F TPA 10000 123500 HISTORY 000000 22 00003074 001 9004 Instructor Hall,Janet M 99 39.00 E 1.00 0.75 42,386 42,386 42,386 7,664 50,050
F TPA 10000 123500 HISTORY 000000 22 00003093 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 62,000 62,000 62,000 18,927 80,927
F TPA 10000 123500 HISTORY 000000 22 00003176 001 9001 Professor Belohlavek,John 99 39.00 E 1.00 0.75 89,204 89,204 89,204 26,073 115,277
F TPA 10000 123500 HISTORY 000000 22 00003203 001 9002 Associate Professor Paul,Kathleen 99 39.00 E 1.00 0.75 63,242 63,242 63,242 21,836 85,078
F TPA 10000 123500 HISTORY 000000 22 00003470 001 9002 Assoc Professor Alexopoulos,Golfo 99 39.00 E 1.00 0.75 63,163 63,163 63,163 17,775 80,938
F TPA 10000 123500 HISTORY 000000 22 00003519 001 9001 Professor Murray,William M 99 39.00 E 1.00 0.75 101,222 101,222 101,222 28,791 130,013
F TPA 10000 123500 HISTORY 000000 22 00003561 001 9003 Assistant Professor Ickes,Scott 99 39.00 E 1.00 0.75 54,590 54,590 54,590 20,126 74,716
F TPA 10000 123500 HISTORY 000000 22 00003602 001 9003 Assistant Professor Langford-Johnson,Julie 99 39.00 E 1.00 0.75 52,258 52,258 52,258 19,825 72,083
F TPA 10000 123500 HISTORY 000000 22 00004120 001 9002 Assoc Professor Levy,Philip A 99 39.00 E 1.00 0.75 62,487 62,487 62,487 21,697 84,184
F TPA 10000 123500 HISTORY 000000 22 00004529 001 9003 Assistant Professor Berglund,Barbara L 99 39.00 E 1.00 0.75 54,338 54,338 54,338 19,764 74,102
F TPA 10000 123500 HISTORY 000000 22 00004720 001 9003 Assistant Professor Decker,Michael J 99 39.00 E 1.00 0.75 53,605 53,605 53,605 20,072 73,677
F TPA 10000 123500 HISTORY 000000 22 00004881 001 9004 Instructor Morgan JR.,Paul W 99 39.00 E 1.00 0.75 46,537 46,537 46,537 8,522 55,059
F TPA 10000 123500 HISTORY 000000 22 00004936 001 9002 Assoc Professor Cummings,William P 99 39.00 E 1.00 0.75 69,305 69,305 69,305 22,947 92,252
F TPA 10000 123500 HISTORY 000000 22 00005353 001 9002 Assoc Professor Jones,Lu Ann 99 39.00 E 1.00 0.75 71,293 71,293 71,293 17,780 89,073
F TPA 10000 123500 HISTORY 000000 22 00005553 001 9004 Instructor Murray,Suzanne P 99 39.00 E 0.50 0.37 22,746 22,746 22,746 4,138 26,884
F TPA 10000 123500 HISTORY 000000 22 00005944 001 9001 Chrpsn & Professor Ottanelli,Fraser M C1 52.20 E 1.00 1.00 95,548 107,329 106,201 26,744 132,945
F TPA 10000 123500 HISTORY 000000 22 00006502 001 9003 Assistant Professor Zwick,Tamara Michelle 99 39.00 E 1.00 0.75 52,289 52,289 52,289 19,405 71,694
F TPA 10000 123500 HISTORY 000000 22 00011981 001 9003 Assistant Professor Johnson,David K 99 39.00 E 1.00 0.75 59,353 59,353 59,353 15,760 75,113
F TPA 10000 123500 HISTORY 000000 22 00013087 001 9003 Assistant Professor Milton,Gregory 99 39.00 E 1.00 0.75 51,500 51,500 51,500 14,321 65,821
F TPA 10000 123500 HISTORY 000000 22 00014900 001 9003 Assistant Professor Ramos,Frances 99 39.00 E 1.00 0.75 55,000 55,000 55,000 14,963 69,963
F TPA 10000 123500 HTY-SCH-HSS THRUST N 000000 22 00015022 001 9003 Assistant Professor Dyl,Joanna 99 39.00 E 1.00 0.75 62,000 62,000 62,000 16,100 78,100
F TPA 10000 123500 HISTORY 000000 22 00015319 001 9004 Instructor Kantzios,Niki Holmes 99 39.00 E 0.50 0.37 21,500 21,500 21,500 3,763 25,263
FACULTY TOTAL 22.29 16.98 1,400,473 1,421,568 1,420,440 415,030 1,835,470
STPA 10000 123500 HISTORY 000000 23 00005567 001 2200 Office Manager Drawdy,Judy W 52.20 E 1.00 1.00 40,000 40,000 40,000 12,438 52,438
STPA 10000 123500 HISTORY 000000 23 00013110 001 2200 Academic Program Specialist Dukes,Jennifer L. 52.20 E 1.00 1.00 32,599 32,599 32,599 10,595 43,194
STAFF TOTAL 2.00 2.00 72,599 72,599 72,599 23,033 95,632
123500 Total 24.29 18.98 1,473,072 1,494,167 1,493,039 438,063 1,931,102
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00002972 001 9003 Assistant Professor Novoa,Adriana I 99 39.00 E 1.00 0.75 51,322 51,322 51,322 15,606 66,928
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00003344 001 9001 Professor Brewer,Priscilla J 99 39.00 E 1.00 0.75 84,143 84,143 84,143 20,299 104,442
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00003367 001 9002 Associate Professor D'Emilio,James P 99 39.00 E 1.00 0.75 69,154 69,154 69,154 22,920 92,074
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00003666 001 9002 Chair & Professor Belgrad,Daniel M 99 39.00 E 1.00 0.75 66,648 66,648 66,648 22,459 89,107
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00004111 001 9003 Assistant Professor Cizmic,Maria 99 39.00 E 1.00 0.75 53,794 53,794 53,794 16,059 69,853
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00004577 001 9003 Assistant Professor Berish,Andrew S 99 39.00 E 1.00 0.75 51,500 51,500 51,500 15,639 67,139
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00005048 001 9003 Assistant Professor Cozzi,Annette 99 39.00 E 1.00 0.75 51,500 51,500 51,500 19,566 71,066
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00006107 001 9003 Assistant Professor Smith,Elaine 99 39.00 E 1.00 0.75 51,500 51,500 51,500 15,341 66,841
F TPA 10000 123700 AMERICAN STUDIES 000000 22 00015319 002 9004 Instructor Kantzios,Niki Holmes 99 39.00 E 0.50 0.37 21,500 21,500 21,500 3,763 25,263
FACULTY TOTAL 8.50 6.35 501,061 501,061 501,061 151,652 652,713
STPA 10000 123700 AMERICAN STUDIES 000000 23 00002927 001 2200 Academic Program Specialist Fiore,Jennifer E 52.20 E 1.00 1.00 30,000 30,000 30,000 10,140 40,140
STAFF TOTAL 1.00 1.00 30,000 30,000 30,000 10,140 40,140
123700 Total 9.50 7.35 531,061 531,061 531,061 161,792 692,853
F TPA 10000 123900 WOMENS STUDIES PROGRAM 000000 22 00004118 001 9002 Chrpsn & Assoc Professor Vaz,Kim M. 99 52.20 E 1.00 1.00 87,940 87,940 87,940 26,427 114,367
F TPA 10000 123900 WOMENS STUDIES PROGRAM 000000 22 00006498 001 9002 Assoc Professor Eichner,Carolyn J 99 39.00 E 1.00 0.75 58,648 58,648 58,648 15,629 74,277
FACULTY TOTAL 2.00 1.75 146,588 146,588 146,588 42,056 188,644
STPA 10000 123900 WOMENS STUDIES PROGRAM 000000 23 00004670 001 0716 Office Manager Ramirez-Fuentes,Irina V 52.20 E 1.00 1.00 37,325 37,325 37,325 12,856 50,181
STAFF TOTAL 1.00 1.00 37,325 37,325 37,325 12,856 50,181
123900 Total 3.00 2.75 183,913 183,913 183,913 54,912 238,825
ATPA 10000 124100 CLASSICS 000000 21 00006545 001 9503 Academic Advisor Albrecht,Osiris P B1 52.20 E 0.50 0.50 16,326 16,326 16,326 5,302 21,628
ADMINISTRATION TOTAL 0.50 0.50 16,326 16,326 16,326 5,302 21,628
F TPA 10000 124100 CLASSICS 000000 22 00002878 001 9003 Assistant Professor Manolaraki,Eleni 99 39.00 E 1.00 0.75 53,500 53,500 53,500 14,563 68,063
F TPA 10000 124100 CLASSICS 000000 22 00002961 001 9002 Assoc Professor Zhu,Wei 99 39.00 E 1.00 0.75 59,452 59,452 59,452 21,142 80,594
F TPA 10000 124100 CLASSICS 000000 22 00002969 001 9001 Professor Probes,Christine M 99 39.00 E 1.00 0.75 65,354 74,736 74,736 17,969 92,705
F TPA 10000 124100 CLASSICS 000000 22 00002989 001 9003 Assistant Professor Grieb,Margit 99 39.00 E 1.00 0.75 50,478 50,478 50,478 13,724 64,202
F TPA 10000 124100 CLASSICS 000000 22 00003082 001 9002 Associate Professor Esformes,Maria 99 39.00 E 1.00 0.75 65,321 65,321 65,321 16,473 81,794
F TPA 10000 124100 CLASSICS 000000 22 00003109 001 9007 Distinguished Professor Brulotte,Gaetan 99 39.00 E 1.00 0.75 84,933 84,933 84,933 20,444 105,377
F TPA 10000 124100 CLASSICS 000000 22 00003192 002 9003 Assistant Professor Simeon-Jones,Kersuze 99 39.00 E 0.51 0.38 28,366 28,366 28,366 5,129 33,495
3-69
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 124100 CLASSICS 000000 22 00003707 001 9002 Associate Professor Camara,Madeline M 99 39.00 E 1.00 0.75 64,986 64,986 64,986 16,790 81,776
F TPA 10000 124100 CLASSICS 000000 22 00003725 001 9001 Chrpsn & Professor Peppard,Victor E C1 52.20 E 1.00 1.00 111,728 111,728 111,728 29,551 141,279
F TPA 10000 124100 CLASSICS 000000 22 00004113 001 9003 Assistant Professor Sosa-Ramirez,Manuel 99 39.00 E 1.00 0.75 53,526 53,526 53,526 20,057 73,583
F TPA 10000 124100 CLASSICS 000000 22 00004199 001 9004 Instructor Chinea-Thornberry,Maritza I 99 52.20 E 1.00 1.00 42,979 42,979 42,979 17,910 60,889
F TPA 10000 124100 CLASSICS 000000 22 00004313 001 9002 Associate Professor Cano,Carlos J 99 39.00 E 1.00 0.75 59,337 59,337 59,337 21,121 80,458
F TPA 10000 124100 CLASSICS 000000 22 00004617 001 9002 Associate Professor Noonan,John D 99 39.00 E 1.00 0.75 62,447 62,447 62,447 17,281 79,728
F TPA 10000 124100 CLASSICS 000000 22 00004749 001 9004 Instructor Tucker,Roberta M 99 39.00 E 1.00 0.75 46,293 46,293 46,293 18,464 64,757
F TPA 10000 124100 CLASSICS 000000 22 00005162 001 9002 Assoc Professor Chitwood,Ava 99 39.00 E 1.00 0.75 57,230 57,230 57,230 14,905 72,135
F TPA 10000 124100 CLASSICS 000000 22 00005346 001 9002 Assoc Professor Campbell,John Scott 99 39.00 E 1.00 0.75 54,435 54,435 54,435 16,176 70,611
F TPA 10000 124100 CLASSICS 000000 22 00006003 001 9005 Lecturer Oleynik,Olga 99 39.00 E 1.00 0.75 45,664 45,664 45,664 14,570 60,234
F TPA 10000 124100 CLASSICS 000000 22 00006602 001 9004 Instructor Donchin,Rina 99 39.00 E 1.00 0.75 39,716 39,716 39,716 13,250 52,966
F TPA 10000 124100 CLASSICS 000000 22 00008946 001 9002 Assoc Professor Kantzios,Ippokratis 99 39.00 E 1.00 0.75 59,311 59,311 59,311 21,116 80,427
F TPA 10000 124100 CLASSICS 000000 22 00009822 001 9003 Assistant Professor La Trecchia,Patrizia 99 39.00 E 1.00 0.75 52,160 52,160 52,160 14,320 66,480
F TPA 10000 124100 CLASSICS 000000 22 00010664 001 9003 Assistant Professor Vasquez,Camilla Lara 99 39.00 E 1.00 0.75 51,180 51,180 51,180 19,627 70,807
F TPA 10000 124100 CLASSICS 000000 22 00010678 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 62,000 62,000 62,000 18,927 80,927
F TPA 10000 124100 CLASSICS 000000 22 00011939 001 9002 Assoc Professor Brescia,Pablo A 99 39.00 E 1.00 0.75 65,720 65,720 65,720 18,244 83,964
F TPA 10000 124100 CLASSICS 000000 22 00014901 001 9003 Assistant Professor Latowsky,Anne A 99 39.00 E 1.00 0.75 54,000 54,000 54,000 16,096 70,096
FACULTY TOTAL 23.51 18.07 1,390,116 1,399,498 1,399,498 417,849 1,817,347
STPA 10000 124100 CLASSICS 000000 23 00003983 001 2201 Staff Assistant Rodriguez,Norma 52.20 E 1.00 1.00 30,775 30,775 30,775 10,698 41,473
STPA 10000 124100 CLASSICS 000000 23 00004358 001 0716 Office Manager Wilson,Karen Elizabeth 52.20 E 1.00 1.00 44,319 44,319 44,319 18,149 62,468
STPA 10000 124100 CLASSICS 000000 23 00005896 001 2200 Academic Program Specialist Rogers,Thomas M 52.20 E 1.00 1.00 29,583 29,583 29,583 10,159 39,742
STAFF TOTAL 3.00 3.00 104,677 104,677 104,677 39,006 143,683
124100 Total 27.01 21.57 1,511,119 1,520,501 1,520,501 462,157 1,982,658
ATPA 10000 124700 MASS COMMUNICATIONS 000000 21 00013470 001 9503 Academic Advisor Kittendorf,Lorie A B1 52.20 E 1.00 1.00 40,438 40,438 40,438 17,692 58,130
ADMINISTRATION TOTAL 1.00 1.00 40,438 40,438 40,438 17,692 58,130
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00002906 001 9002 Associate Professor Leslie,Larry Z 99 39.00 E 1.00 0.75 62,389 62,389 62,389 16,315 78,704
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00002913 001 9002 Associate Professor Miller,Randy 99 39.00 E 1.00 0.75 64,704 64,704 64,704 16,739 81,443
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00002971 001 9002 Associate Professor Bagley,Daniel S 99 39.00 E 1.00 0.75 70,529 70,529 70,529 22,762 93,291
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00002994 001 9003 Assistant Professor Bajkiewicz,Timothy E 99 39.00 E 1.00 0.75 50,555 50,555 50,555 15,465 66,020
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00003005 001 9002 Assoc Professor Liu,Sao-kang S 99 52.20 E 1.00 1.00 100,661 100,661 100,661 28,768 129,429
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00003718 001 9004 Instructor Ruyle,Kristin Arnold 99 39.00 E 1.00 0.75 40,776 40,776 40,776 17,722 58,498
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00004083 001 9002 Assoc Professor Killebrew,Kenneth C 99 39.00 E 1.00 0.75 59,515 59,515 59,515 21,153 80,668
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00004098 001 9004 Instructor Curkan-Flanagan,Marie 99 39.00 E 1.00 0.75 49,097 49,097 49,097 8,991 58,088
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00004324 001 9001 Program Director and Professor Friedlander,Edward J G1 52.20 E 1.00 1.00 147,393 147,393 147,393 30,500 177,893
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00004340 001 9003 Assistant Professor Werder,Kelly P 99 39.00 E 1.00 0.75 50,981 50,981 50,981 15,248 66,229
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00005762 001 9003 Assistant Professor Watson,Roxanne S 99 39.00 E 1.00 0.75 51,440 51,440 51,440 14,190 65,630
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00011984 001 9002 Assoc Professor Golombisky,Kimberly D 99 39.00 E 1.00 0.75 61,867 61,867 61,867 11,186 73,053
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00012971 001 9004 Instructor Batchelor,Robert 99 39.00 E 1.00 0.75 43,837 43,837 43,837 18,283 62,120
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00013862 001 9003 Assistant Professor Burns,Kelli Suzanne 99 39.00 E 1.00 0.75 56,908 56,908 56,908 20,676 77,584
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00013914 001 9004 Instructor O'Brien JR.,Charles G 99 39.00 E 1.00 0.75 57,500 57,500 57,500 20,785 78,285
F TPA 10000 124700 MASS COMMUNICATIONS 000000 22 00013915 001 9004 Instructor Hagen,Rebecca Jacobsen 99 39.00 E 1.00 0.75 48,000 48,000 48,000 18,933 66,933
FACULTY TOTAL 16.00 12.46 1,016,152 1,016,152 1,016,152 297,716 1,313,868
STPA 10000 124700 MASS COMMUNICATIONS 000000 23 00002926 001 0716 Office Manager D'Azzo,Catherine 52.20 E 1.00 1.00 39,877 39,877 39,877 13,310 53,187
STPA 10000 124700 MASS COMMUNICATIONS 000000 23 00004215 001 2200 Academic Advisor Mueller,Kalah Nicole 52.20 E 0.50 0.50 16,000 16,000 16,000 2,800 18,800
STPA 10000 124700 MASS COMMUNICATIONS 000000 23 00004667 001 4601 Broadcast Engrg Technologist Mutimer,Steven D 52.20 E 1.00 1.00 35,612 35,612 35,612 11,233 46,845
STPA 10000 124700 MASS COMMUNICATIONS 000000 23 00006682 001 2200 Academic Program Specialist Smith,Emily V 52.20 E 1.00 1.00 32,260 32,260 32,260 16,343 48,603
STPA 10000 124700 MASS COMMUNICATIONS 000000 23 00012970 001 2200 Academic Program Specialist Nicholas,Denise 52.20 E 1.00 1.00 29,867 29,867 29,867 10,210 40,077
STAFF TOTAL 4.50 4.50 153,616 153,616 153,616 53,896 207,512
124700 Total 21.50 17.96 1,210,206 1,210,206 1,210,206 369,304 1,579,510
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00002922 001 9002 Assoc Professor Dunkley,Cora P 99 39.00 E 1.00 0.75 58,999 66,809 66,809 22,489 89,298
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00002976 001 9007 Coord & Distinguished Prof Mccook,Kathleen D N1 39.00 E 1.00 0.75 115,309 115,309 115,309 30,546 145,855
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00003243 001 9004 Instructor Wohlmuth,Sonia R 99 52.20 E 1.00 1.00 55,555 55,555 55,555 20,472 76,027
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00003417 001 9003 Assistant Professor Maatta Smith,Stephanie 99 39.00 E 1.00 0.75 57,534 57,534 57,534 16,610 74,144
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00003657 001 9001 Professor Gregory,Vicki L 99 39.00 E 1.00 0.75 107,236 107,236 107,236 24,203 131,439
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00004203 001 9004 Instructor Alexander,Linda B 99 39.00 E 1.00 0.75 53,612 53,612 53,612 14,397 68,009
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00005831 001 9004 Instructor Cox,Kiersten L 99 52.20 E 1.00 1.00 55,442 55,442 55,442 20,279 75,721
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00006503 001 9003 Assistant Professor Perez,Derrie R 99 39.00 E 1.00 0.75 72,450 72,450 72,450 17,737 90,187
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00008825 001 9002 Assoc Professor Kwon,Nahyun 99 39.00 E 1.00 0.75 58,188 65,925 65,925 16,427 82,352
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00008889 001 9004 Instructor Austin,Diane 99 52.20 E 1.00 1.00 63,121 63,121 63,121 21,864 84,985
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00011982 001 9002 Assoc Professor Andrews,James E 99 39.00 E 1.00 0.75 63,553 71,773 71,773 23,399 95,172
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00013085 001 9003 Assistant Professor Slone,Debra J 99 39.00 E 1.00 0.75 57,243 57,243 57,243 15,239 72,482
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00013860 001 9003 Assistant Professor Yoon,Jung-Won 99 39.00 E 1.00 0.75 56,650 56,650 56,650 15,264 71,914
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00013861 001 9003 Assistant Professor Simon,Scott James 99 39.00 E 1.00 0.75 56,650 56,650 56,650 15,264 71,914
F TPA 10000 124800 LIB & INFO SCIENCE 000000 22 00013913 001 9002 Assoc Professor Gathegi,John G1 52.20 E 1.00 1.00 130,000 130,000 130,000 32,427 162,427
FACULTY TOTAL 15.00 12.22 1,061,542 1,085,309 1,085,309 306,617 1,391,926
3-70
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 124800 LIB & INFO SCIENCE 000000 23 00004690 001 0716 Office Manager Castellon,Dina 52.20 E 1.00 1.00 37,904 37,904 37,904 11,642 49,546
STPA 10000 124800 LIB & INFO SCIENCE 000000 23 00008888 001 2200 Academic Program Specialist Steiger,Wendy 52.20 E 1.00 1.00 28,000 28,000 28,000 15,155 43,155
STAFF TOTAL 2.00 2.00 65,904 65,904 65,904 26,797 92,701
124800 Total 17.00 14.22 1,127,446 1,151,213 1,151,213 333,414 1,484,627
ATPA 10000 124900 MATHEMATICS 000000 21 00004660 001 9225 Mgr. Fiscal & Business Admin Johnston,Frances J. Q1 52.20 E 1.00 1.00 44,319 44,319 44,319 18,149 62,468
ADMINISTRATION TOTAL 1.00 1.00 44,319 44,319 44,319 18,149 62,468
F TPA 10000 124900 MATHEMATICS 000000 22 00002968 001 9002 Associate Professor Mcwaters,Marcus M C1 52.20 E 1.00 1.00 136,236 136,236 136,236 32,466 168,702
F TPA 10000 124900 MATHEMATICS 000000 22 00003054 001 9002 Assoc Professor Hou,Xiang-Dong 99 39.00 E 1.00 0.75 64,206 64,206 64,206 11,609 75,815
F TPA 10000 124900 MATHEMATICS 000000 22 00003087 001 9001 Professor Totik,Vilmos 99 39.00 E 1.00 0.75 117,252 117,252 117,252 19,845 137,097
F TPA 10000 124900 MATHEMATICS 000000 22 00003189 001 9004 Instructor Danielyan,Arthur 99 39.00 E 1.00 0.75 42,664 42,664 42,664 12,703 55,367
F TPA 10000 124900 MATHEMATICS 000000 22 00003456 001 9001 Professor Kartsatos,Athanassios 99 39.00 E 1.00 0.75 96,589 96,589 96,589 22,018 118,607
F TPA 10000 124900 MATHEMATICS 000000 22 00003457 001 9001 Professor Manougian,Manoug N 99 39.00 E 1.00 0.75 90,795 90,795 90,795 26,355 117,150
F TPA 10000 124900 MATHEMATICS 000000 22 00003464 001 9001 Professor Ratti,Jogindar S 99 39.00 E 1.00 0.75 87,641 87,641 87,641 25,797 113,438
F TPA 10000 124900 MATHEMATICS 000000 22 00003560 001 9003 Assistant Professor Kouchekian-Sabour,Sherwin 99 39.00 E 1.00 0.75 61,000 61,000 61,000 21,426 82,426
F TPA 10000 124900 MATHEMATICS 000000 22 00004057 001 9003 Assistant Professor Yanev,George P 99 39.00 E 1.00 0.75 62,831 62,831 62,831 21,615 84,446
F TPA 10000 124900 MATHEMATICS 000000 22 00004059 001 9001 Professor Stark,W Richard 99 39.00 E 1.00 0.75 81,857 81,857 81,857 19,405 101,262
F TPA 10000 124900 MATHEMATICS 000000 22 00004093 001 9003 Assistant Professor Kim,Wonkuk 99 39.00 E 1.00 0.75 67,500 67,500 67,500 17,251 84,751
F TPA 10000 124900 MATHEMATICS 000000 22 00004099 001 9001 Professor Ramachandran,Kandethody M 99 39.00 E 1.00 0.75 71,842 71,842 71,842 23,411 95,253
F TPA 10000 124900 MATHEMATICS 000000 22 00004100 001 9001 Professor You,Yuncheng 99 39.00 E 1.00 0.75 79,528 79,528 79,528 19,454 98,982
F TPA 10000 124900 MATHEMATICS 000000 22 00004323 001 9001 Professor Rakhmanov,Evguenii 99 39.00 E 1.00 0.75 71,322 71,322 71,322 23,316 94,638
F TPA 10000 124900 MATHEMATICS 000000 22 00004492 001 9001 Professor Saito,Masahiko 99 39.00 E 1.00 0.75 70,089 70,089 70,089 23,090 93,179
F TPA 10000 124900 MATHEMATICS 000000 22 00004558 001 9007 Distinguished Professor Tsokos,Christos P 99 39.00 E 1.00 0.75 110,455 110,455 110,455 29,318 139,773
F TPA 10000 124900 MATHEMATICS 000000 22 00004619 001 9001 Professor Jonoska,Natasa 99 39.00 E 1.00 0.75 73,627 73,627 73,627 19,691 93,318
F TPA 10000 124900 MATHEMATICS 000000 22 00004717 001 9160 Scholar/Scientist/Engineer Grinshpan,Arcadii Z 99 39.00 E 1.00 0.75 42,669 42,669 42,669 18,068 60,737
F TPA 10000 124900 MATHEMATICS 000000 22 00004791 001 9002 Associate Professor Suen,Wai Cheung S 99 39.00 E 1.00 0.75 59,238 59,238 59,238 21,104 80,342
F TPA 10000 124900 MATHEMATICS 000000 22 00004913 001 9004 Instructor Burgos,Fernando 99 39.00 E 1.00 0.75 42,448 42,448 42,448 18,028 60,476
F TPA 10000 124900 MATHEMATICS 000000 22 00005160 001 9002 Associate Professor Mccolm,Gregory L 99 39.00 E 1.00 0.75 57,536 57,536 57,536 15,426 72,962
F TPA 10000 124900 MATHEMATICS 000000 22 00005161 001 9001 Professor Shekhtman,Boris 99 39.00 E 1.00 0.75 76,655 76,655 76,655 18,483 95,138
F TPA 10000 124900 MATHEMATICS 000000 22 00006499 001 9004 Instructor Krajcevski,Mile 99 39.00 E 1.00 0.75 50,005 50,005 50,005 15,365 65,370
F TPA 10000 124900 MATHEMATICS 000000 22 00008865 001 9004 Instructor Rimbey,Scott E C2 52.20 E 1.00 1.00 71,425 71,425 71,425 17,804 89,229
F TPA 10000 124900 MATHEMATICS 000000 22 00008869 001 9003 Assistant Professor Elhamdadi,Mohamed 99 39.00 E 1.00 0.75 53,000 53,000 53,000 19,838 72,838
F TPA 10000 124900 MATHEMATICS 000000 22 00008886 001 9001 Professor Khavinson,Dmitry 99 39.00 E 1.00 0.75 129,780 129,780 129,780 28,252 158,032
F TPA 10000 124900 MATHEMATICS 000000 22 00009820 001 9002 Assoc Professor Curtin,Brian W 99 39.00 E 1.00 0.75 67,517 67,517 67,517 22,619 90,136
F TPA 10000 124900 MATHEMATICS 000000 22 00009821 001 9002 Assoc Professor Ma,Wen-Xiu 99 39.00 E 1.00 0.75 57,784 57,784 57,784 20,837 78,621
F TPA 10000 124900 MATHEMATICS 000000 22 00011985 001 9003 Assistant Professor Skrzypek,Leslaw A 99 39.00 E 1.00 0.75 52,426 52,426 52,426 19,551 71,977
F TPA 10000 124900 MATHEMATICS 000000 22 00011986 001 9002 Assistant Professor Bieske,Thomas J 99 39.00 E 1.00 0.75 53,187 53,187 53,187 14,630 67,817
F TPA 10000 124900 MATHEMATICS 000000 22 00013850 001 9003 Assistant Professor Nagle,Brendan T 99 39.00 E 1.00 0.75 65,920 65,920 65,920 16,426 82,346
F TPA 10000 124900 MATHEMATICS 000000 22 00013855 001 9003 Assistant Professor Beneteau,Catherine 99 39.00 E 1.00 0.75 60,770 60,770 60,770 17,336 78,106
F TPA 10000 124900 MATHEMATICS 000000 22 00014958 001 9001 Professor Ladde,Gangaram S 99 39.00 E 1.00 0.75 100,000 100,000 100,000 28,567 128,567
F TPA 10000 124900 MATHEMATICS 000000 22 00015383 001 9005 Lecturer Hopf,Frances 99 39.00 E 1.00 0.75 50,000 50,000 50,000 19,651 69,651
FACULTY TOTAL 34.00 25.91 2,475,794 2,475,794 2,475,794 700,755 3,176,549
STPA 10000 124900 MATHEMATICS 000000 23 00003611 001 2201 Staff Assistant Marks,Denise L 52.20 E 1.00 1.00 27,290 27,290 27,290 9,751 37,041
STPA 10000 124900 MATHEMATICS 000000 23 00004228 001 3207 Receptionist Wengyn,Mary Ann 52.20 E 1.00 1.00 23,633 23,633 23,633 4,209 27,842
STPA 10000 124900 MATHEMATICS 000000 23 00005155 001 2200 Academic Program Specialist Maldonado,Sarina 52.20 E 1.00 1.00 28,000 28,000 28,000 4,987 32,987
STPA 10000 124900 MATHEMATICS 000000 23 00005483 001 2204 Administrative Specialist DeVine-Hoffmeyer,Beverly 52.20 E 1.00 1.00 33,854 33,854 33,854 16,285 50,139
STAFF TOTAL 4.00 4.00 112,777 112,777 112,777 35,232 148,009
124900 Total 39.00 30.91 2,632,890 2,632,890 2,632,890 754,136 3,387,026
F TPA 10000 125100 PHILOSOPHY 000000 22 00003085 001 9006 Grad Rsch Prof Turner,Stephen P 99 39.00 E 1.00 0.75 131,241 131,241 131,241 31,714 162,955
F TPA 10000 125100 PHILOSOPHY 000000 22 00003363 001 9001 Chrpsn & Professor Ariew,Roger C1 52.20 E 1.00 1.00 142,685 142,685 142,685 29,927 172,612
F TPA 10000 125100 PHILOSOPHY 000000 22 00003620 001 9003 Assistant Professor Heydt,Colin M 99 39.00 E 1.00 0.75 49,397 49,397 49,397 19,301 68,698
F TPA 10000 125100 PHILOSOPHY 000000 22 00003628 001 9003 Assistant Professor Sadler,Brook J 99 39.00 E 1.00 0.75 53,037 53,037 53,037 19,967 73,004
F TPA 10000 125100 PHILOSOPHY 000000 22 00003655 001 9001 Professor Schonfeld,Martin R 99 39.00 E 1.00 0.75 80,403 80,403 80,403 24,979 105,382
F TPA 10000 125100 PHILOSOPHY 000000 22 00004064 001 9002 Associate Professor Waugh,Joanne B 99 39.00 E 1.00 0.75 72,345 72,345 72,345 23,083 95,428
F TPA 10000 125100 PHILOSOPHY 000000 22 00004089 001 9001 Professor Anton,John P 99 39.00 E 1.00 0.75 63,369 63,369 63,369 21,492 84,861
F TPA 10000 125100 PHILOSOPHY 000000 22 00004090 001 9001 Professor Guignon,Charles B 99 39.00 E 1.00 0.75 104,260 104,260 104,260 29,207 133,467
F TPA 10000 125100 PHILOSOPHY 000000 22 00004184 001 9002 Assoc Professor Levine,Alexander Timothy 99 39.00 E 1.00 0.75 61,805 61,805 61,805 17,526 79,331
F TPA 10000 125100 PHILOSOPHY 000000 22 00004564 001 9001 Professor Jesseph,Douglas 99 39.00 E 1.00 0.75 105,000 105,000 105,000 23,689 128,689
F TPA 10000 125100 PHILOSOPHY 000000 22 00004744 001 9001 Professor Schutte,Ofelia M. 99 39.00 E 1.00 0.75 90,257 90,257 90,257 21,852 112,109
F TPA 10000 125100 PHILOSOPHY 000000 22 00005287 001 9002 Assoc Professor Winsberg,Eric B 99 39.00 E 1.00 0.75 65,500 65,500 65,500 16,885 82,385
F TPA 10000 125100 PHILOSOPHY 000000 22 00011988 001 9003 Assistant Professor Weiskopf,Daniel A 99 39.00 E 1.00 0.75 50,140 50,140 50,140 13,956 64,096
F TPA 10000 125100 PHILOSOPHY 000000 22 00013851 001 9001 Professor Kukla,Rebecca 99 52.20 E 1.00 1.00 95,318 95,318 95,318 23,442 118,760
F TPA 10000 125100 PHILOSOPHY 000000 22 00015371 001 9002 Assoc Professor Manning,Richard Neil 99 39.00 E 1.00 0.75 70,000 70,000 70,000 18,458 88,458
FACULTY TOTAL 15.00 11.71 1,234,757 1,234,757 1,234,757 335,478 1,570,235
STPA 10000 125100 PHILOSOPHY 000000 23 00003592 001 0716 Office Manager Keen,Nancy E 52.20 E 1.00 1.00 42,535 42,535 42,535 12,917 55,452
STPA 10000 125100 PHILOSOPHY 000000 23 00005796 001 2200 Academic Program Specialist Corcoran,Darlene 52.20 E 1.00 1.00 30,127 30,127 30,127 10,257 40,384
3-71
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STAFF TOTAL 2.00 2.00 72,662 72,662 72,662 23,174 95,836
125100 Total 17.00 13.71 1,307,419 1,307,419 1,307,419 358,652 1,666,071
ATPA 10000 125300 PHYSICS 000000 21 00002993 001 4727 Teaching Laboratory Manager Bergeron,Philip H N1 52.20 E 1.00 1.00 43,588 43,588 43,588 18,018 61,606
ADMINISTRATION TOTAL 1.00 1.00 43,588 43,588 43,588 18,018 61,606
F TPA 10000 125300 PHYSICS 000000 22 00002919 001 9003 Assistant Professor Jiang,Xiaomei 99 39.00 E 1.00 0.75 61,800 61,800 61,800 17,526 79,326
F TPA 10000 125300 PHYSICS 000000 22 00002985 001 9002 Assoc Professor Rabson,David A 99 39.00 E 1.00 0.75 65,900 65,900 65,900 16,958 82,858
F TPA 10000 125300 PHYSICS 000000 22 00003175 001 9001 Professor Djeu,Nicholas 99 39.00 E 1.00 0.75 120,281 120,281 120,281 31,147 151,428
F TPA 10000 125300 PHYSICS 000000 22 00003179 001 9003 Associate Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F TPA 10000 125300 PHYSICS 000000 22 00003188 001 9001 Chrpsn & Professor Mukherjee,Pritish C1 52.20 E 1.00 1.00 185,832 185,832 185,832 39,234 225,066
F TPA 10000 125300 PHYSICS 000000 22 00003219 001 9004 Instructor Mackay,Kevin 99 52.20 E 1.00 1.00 56,000 56,000 56,000 10,125 66,125
F TPA 10000 125300 PHYSICS 000000 22 00003325 001 9007 Distinguished Professor Killinger,Dennis 99 39.00 E 1.00 0.75 139,488 139,488 139,488 34,144 173,632
F TPA 10000 125300 PHYSICS 000000 22 00003888 001 9003 Assistant Professor Matthews JR.,William G 99 39.00 E 1.00 0.75 57,180 57,180 57,180 10,139 67,319
F TPA 10000 125300 PHYSICS 000000 22 00004116 001 9001 Professor Chen,Wei 99 39.00 E 1.00 0.75 108,258 108,258 108,258 29,692 137,950
F TPA 10000 125300 PHYSICS 000000 22 00004128 001 9002 Assoc Professor Srikanth,Hariharan 99 39.00 E 1.00 0.75 79,623 79,623 79,623 24,837 104,460
F TPA 10000 125300 PHYSICS 000000 22 00004315 001 9003 Assistant Professor Muschol,Martin 99 39.00 E 1.00 0.75 58,036 58,036 58,036 16,836 74,872
F TPA 10000 125300 PHYSICS 000000 22 00004560 001 9001 Professor Kim,Myung K 99 39.00 E 1.00 0.75 79,633 79,633 79,633 24,838 104,471
F TPA 10000 125300 PHYSICS 000000 22 00004709 001 9001 Professor Witanachchi,Sarath 99 39.00 E 1.00 0.75 92,042 103,826 103,826 25,107 128,933
F TPA 10000 125300 PHYSICS 000000 22 00004723 001 9002 Assoc Professor Oleynik,Ivan I 99 39.00 E 1.00 0.75 67,497 67,497 67,497 18,569 86,066
F TPA 10000 125300 PHYSICS 000000 22 00004740 001 9004 Instructor Criss,Robert 99 52.20 E 1.00 1.00 60,000 60,000 60,000 17,243 77,243
F TPA 10000 125300 PHYSICS 000000 22 00004927 001 9001 Professor Johnson,Dale E 99 39.00 E 1.00 0.75 117,670 117,670 117,670 30,831 148,501
F TPA 10000 125300 PHYSICS 000000 22 00005668 001 9001 Professor Chang,Robert S 99 39.00 E 1.00 0.75 129,947 129,947 129,947 31,565 161,512
F TPA 10000 125300 PHYSICS 000000 22 00008832 001 9002 Assoc Professor Nolas,George S 99 39.00 E 1.00 0.75 72,162 72,162 72,162 18,104 90,266
F TPA 10000 125300 PHYSICS 000000 22 00008887 001 9003 Assistant Professor Batzill,Matthias 99 39.00 E 1.00 0.75 61,800 61,800 61,800 16,064 77,864
F TPA 10000 125300 PHYSICS 000000 22 00009828 001 9003 Assistant Professor Lo,Chun-Min 99 39.00 E 1.00 0.75 58,170 58,170 58,170 20,907 79,077
F TPA 10000 125300 PHYSICS 000000 22 00011799 001 9004 Instructor Woods,Gerald T 99 52.20 E 1.00 1.00 47,455 47,455 47,455 14,936 62,391
F TPA 10000 125300 PHYSICS 000000 22 00011941 001 9003 Assistant Professor Woods,Lilia M 99 39.00 E 1.00 0.75 60,395 60,395 60,395 17,267 77,662
F TPA 10000 125300 PHYSICS 000000 22 00013852 001 9003 Assistant Professor Munoz,Martin 99 39.00 E 1.00 0.75 63,860 63,860 63,860 21,801 85,661
F TPA 10000 125300 PHYSICS 000000 22 00013859 001 9003 Assistant Professor Chabot,Michelle D 99 52.20 E 1.00 1.00 56,000 56,000 56,000 16,507 72,507
F TPA 10000 125300 PHYSICS 000000 22 00013917 001 9003 Assistant Professor Miller,Casey W 99 39.00 E 1.00 0.75 65,000 65,000 65,000 18,112 83,112
F TPA 10000 125300 PHYSICS 000000 22 00015464 001 9003 Assistant Professor Pandit,Sagar Avinash 99 39.00 E 1.00 0.75 60,000 60,000 60,000 21,242 81,242
FACULTY TOTAL 26.00 20.69 2,084,029 2,095,813 2,095,813 562,291 2,658,104
STPA 10000 125300 PHYSICS 000000 23 00003648 001 0716 Office Manager Prowant,Mary Ann B 52.20 E 1.00 1.00 42,230 42,230 42,230 12,411 54,641
STPA 10000 125300 PHYSICS 000000 23 00003857 001 2200 Academic Program Specialist Matos,Daisy 52.20 E 1.00 1.00 37,011 37,011 37,011 6,593 43,604
STPA 10000 125300 PHYSICS 000000 23 00004443 001 3199 Research Machinist Harrington,Robert 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
STPA 10000 125300 PHYSICS 000000 23 00014648 001 3213 Fiscal & Business Specialist Carter,Kimberly F 52.20 E 1.00 1.00 41,200 41,200 41,200 12,099 53,299
STAFF TOTAL 4.00 4.00 165,441 165,441 165,441 49,374 214,815
125300 Total 31.00 25.69 2,293,058 2,304,842 2,304,842 629,683 2,934,525
ATPA 10000 125500 PSYCHOLOGY 000000 21 00004671 001 9225 Mgr. Fiscal & Business Admin Coole,Megan Jean Q1 52.20 E 1.00 1.00 48,780 48,780 48,780 19,074 67,854
ATPA 10000 125500 PSYCHOLOGY 000000 21 00005057 001 4717 Unit Research Administrator Thomas,Arthur N1 52.20 E 1.00 1.00 40,000 40,000 40,000 7,124 47,124
ATPA 10000 125500 PSYCHOLOGY 000000 21 00014917 001 9503 Academic Advisor Hamm,Samantha B1 52.20 E 1.00 1.00 31,000 31,000 31,000 10,495 41,495
ATPA 10000 125500 PSYCHOLOGY 000000 21 00014918 001 1108 Academic Svcs. Administrator Gordon,Thomas R N1 52.20 E 1.00 1.00 60,000 60,000 60,000 10,848 70,848
ADMINISTRATION TOTAL 4.00 4.00 179,780 179,780 179,780 47,541 227,321
F TPA 10000 125500 PSYCHOLOGY 000000 22 00000078 001 9001 Professor Brandon,Thomas H 99 52.20 E 0.22 0.22 41,053 41,053 41,053 8,788 49,841
F TPA 10000 125500 PSYCHOLOGY 000000 22 00000178 001 9001 Professor Jacobsen,Paul B 99 52.20 E 0.21 0.21 44,325 44,325 44,325 10,218 54,543
F TPA 10000 125500 PSYCHOLOGY 000000 22 00002915 001 9003 Prog Dir & Asst Prof dePerczel,Maria Y G1 52.20 E 1.00 1.00 82,250 82,250 82,250 20,018 102,268
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003083 001 9001 Prog Dir & Professor Bryant,Judith G1 39.00 E 1.00 0.75 90,364 90,364 90,364 26,279 116,643
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003101 001 9002 Associate Professor Cimino,Cynthia R 99 39.00 E 1.00 0.75 63,981 63,981 63,981 11,717 75,698
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003177 001 9001 Professor Kinder,Billy N 99 39.00 E 1.00 0.75 80,928 80,928 80,928 25,463 106,391
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003193 001 9003 Assistant Professor Johnson,Russell 99 39.00 E 1.00 0.75 63,345 63,345 63,345 16,490 79,835
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003206 001 9001 Professor Gesten,Ellis L 99 39.00 E 1.00 0.75 87,338 87,338 87,338 20,377 107,715
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003210 001 9001 Professor Sanocki,Thomas A 99 39.00 E 1.00 0.75 77,584 77,584 77,584 24,012 101,596
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003224 001 9001 Professor Diamond,David M 99 39.00 E 1.00 0.75 88,238 88,238 88,238 16,158 104,396
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003318 001 9001 Professor Sacco,William P 99 39.00 E 1.00 0.75 91,984 91,984 91,984 26,566 118,550
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003633 001 9001 Professor Finkelstein,Marcia A 99 39.00 E 1.00 0.75 92,115 92,115 92,115 21,224 113,339
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003664 001 9002 Assoc Professor Goldenberg,Jamie L 99 39.00 E 1.00 0.75 59,108 66,928 66,928 22,512 89,440
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003890 001 9003 Assistant Professor Malmberg III,Kenneth J 99 39.00 E 1.00 0.75 62,759 62,759 62,759 21,748 84,507
F TPA 10000 125500 PSYCHOLOGY 000000 22 00003921 001 9003 Assistant Professor Ojanen,Tiina 99 39.00 E 1.00 0.75 67,500 67,500 67,500 12,204 79,704
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004167 001 9001 Professor Shimizu,Toru 99 39.00 E 1.00 0.75 88,100 88,100 88,100 26,388 114,488
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004175 001 9001 Professor Coovert,Michael D 99 39.00 E 1.00 0.75 99,855 99,855 99,855 23,915 123,770
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004322 001 9001 Professor Brannick,Michael T 99 39.00 E 1.00 0.75 84,399 84,399 84,399 25,711 110,110
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004533 001 9001 Prog Dir & Professor Schneider-Wright,Sandra L O2 39.00 E 1.00 0.75 103,179 103,179 103,179 29,077 132,256
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004584 001 9001 Professor Allen,Tammy D C2 39.00 E 1.00 0.75 86,172 86,172 86,172 26,035 112,207
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004878 001 9004 Instructor Noll,Jane 99 52.20 E 1.00 1.00 64,674 64,674 64,674 11,519 76,193
F TPA 10000 125500 PSYCHOLOGY 000000 22 00004912 001 9006 Graduate Research Professor Goldman,Mark S 99 39.00 E 1.00 0.75 150,352 150,352 150,352 34,790 185,142
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005363 001 9002 Assoc Professor Rohrer,Douglas M 99 39.00 E 1.00 0.75 67,623 67,623 67,623 22,639 90,262
3-72
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005461 001 9007 Prog Dir & Dist Prof Spector,Paul E G1 39.00 E 1.00 0.75 111,459 111,459 111,459 29,433 140,892
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005562 001 9001 Professor Thompson,Joel K 99 39.00 E 1.00 0.75 88,094 88,094 88,094 26,387 114,481
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005651 001 9001 Prog Dir & Professor Phares,Vicky G1 39.00 E 1.00 0.75 113,787 113,787 113,787 26,314 140,101
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005772 001 9001 Professor Borman,Walter C 99 39.00 E 1.00 0.75 112,404 112,404 112,404 26,147 138,551
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005851 001 9003 Assistant Professor Potts,Geoffrey F 99 39.00 E 1.00 0.75 70,246 70,246 70,246 17,754 88,000
F TPA 10000 125500 PSYCHOLOGY 000000 22 00005852 001 9001 Chrpsn & Professor Donchin,Emanuel C1 52.20 E 1.00 1.00 181,898 181,898 181,898 33,653 215,551
F TPA 10000 125500 PSYCHOLOGY 000000 22 00006687 001 9001 Professor Levine,Edward L 99 39.00 E 1.00 0.75 102,809 102,809 102,809 29,525 132,334
F TPA 10000 125500 PSYCHOLOGY 000000 22 00008829 001 9002 Assoc Professor Vandello,Joseph A 99 39.00 E 1.00 0.75 60,010 67,911 67,911 22,691 90,602
F TPA 10000 125500 PSYCHOLOGY 000000 22 00011650 001 9003 Assistant Professor Salomon,Kristen L 99 39.00 E 1.00 0.75 59,920 59,920 59,920 15,724 75,644
F TPA 10000 125500 PSYCHOLOGY 000000 22 00011651 001 9002 Assoc Professor Karver,Marc S 99 39.00 E 1.00 0.75 59,356 67,198 67,198 22,404 89,602
F TPA 10000 125500 PSYCHOLOGY 000000 22 00011989 001 9003 Assistant Professor Rottenberg,Jonathan 99 39.00 E 1.00 0.75 60,126 60,126 60,126 21,266 81,392
F TPA 10000 125500 PSYCHOLOGY 000000 22 00011990 001 9002 Assoc Professor Stark,Stephen E 99 39.00 E 1.00 0.75 62,694 70,836 70,836 17,862 88,698
F TPA 10000 125500 PSYCHOLOGY 000000 22 00013853 001 9003 Assistant Professor Bosson,Jennifer K 99 39.00 E 1.00 0.75 63,345 63,345 63,345 16,490 79,835
FACULTY TOTAL 34.43 26.59 2,983,374 3,015,079 3,015,079 789,498 3,804,577
STPA 10000 125500 PSYCHOLOGY 000000 23 00002931 001 2054 User Applications Specialist McCarthy,Jennifer L 52.20 E 1.00 1.00 32,960 32,960 32,960 16,127 49,087
STPA 10000 125500 PSYCHOLOGY 000000 23 00003605 001 2200 Academic Program Specialist Pierce,Laura F 52.20 E 1.00 1.00 36,778 36,778 36,778 16,805 53,583
STPA 10000 125500 PSYCHOLOGY 000000 23 00004470 001 2200 Academic Program Specialist Walden,Jessica A 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 10000 125500 PSYCHOLOGY 000000 23 00005453 001 2200 Academic Program Specialist Wheldon,Christopher W 52.20 E 1.00 1.00 35,414 35,414 35,414 11,198 46,612
STPA 10000 125500 PSYCHOLOGY 000000 23 00010709 001 2200 Academic Program Specialist Valko,Jennifer K 52.20 E 1.00 1.00 35,000 35,000 35,000 16,381 51,381
STPA 10000 125500 PSYCHOLOGY 000000 23 00012485 001 2204 Administrative Specialist Riedel,Michelle 52.20 E 1.00 1.00 41,361 41,361 41,361 12,128 53,489
STPA 10000 125500 PSYCHOLOGY 000000 23 00013266 001 3213 Fiscal & Business Specialist Emineth,Nancy 52.20 E 1.00 1.00 37,000 37,000 37,000 16,731 53,731
STAFF TOTAL 7.00 7.00 253,513 253,513 253,513 100,495 354,008
125500 Total 45.43 37.59 3,416,667 3,448,372 3,448,372 937,534 4,385,906
F TPA 10000 125700 REHABILITATION COUNSELING 000000 22 00002911 001 9002 Associate Professor Kelley,Susan Dorothea M 99 39.00 E 1.00 0.75 70,429 70,429 70,429 18,126 88,555
F TPA 10000 125700 REHABILITATION COUNSELING 000000 22 00003310 001 9001 Professor Rasch,John D 99 39.00 E 1.00 0.75 75,342 75,342 75,342 19,048 94,390
F TPA 10000 125700 REHABILITATION COUNSELING 000000 22 00004168 001 9002 Assoc Professor Dixon,Charlotte G 99 39.00 E 1.00 0.75 75,944 75,944 75,944 24,162 100,106
F TPA 10000 125700 REHABILITATION COUNSELING 000000 22 00004866 001 9002 Chairperson Wright,Tennyson J 99 52.20 E 1.00 1.00 164,582 164,582 164,582 36,643 201,225
F TPA 10000 125700 REHABILITATION COUNSELING 000000 22 00005554 001 9006 Graduate Research Professor Emener,William G 99 39.00 E 1.00 0.75 123,059 123,059 123,059 26,710 149,769
FACULTY TOTAL 5.00 3.99 509,356 509,356 509,356 124,689 634,045
STPA 10000 125700 REHABILITATION COUNSELING 000000 23 00005457 001 0716 Office Manager Karas,Rebecca Ellen 52.20 E 1.00 1.00 37,484 37,484 37,484 16,932 54,416
STPA 10000 125700 REHABILITATION COUNSELING 000000 23 00013139 001 2200 Academic Program Specialist Montgomery,Denise M 52.20 E 0.50 0.50 14,939 14,939 14,939 2,614 17,553
STAFF TOTAL 1.50 1.50 52,423 52,423 52,423 19,546 71,969
125700 Total 6.50 5.49 561,779 561,779 561,779 144,235 706,014
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00003038 001 9007 Distinguished Professor Strange,James F 99 39.00 E 1.00 0.75 132,243 132,243 132,243 31,830 164,073
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00003488 001 9001 Professor Fasching,Darrell J 99 39.00 E 1.00 0.75 87,743 87,743 87,743 26,323 114,066
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00004067 001 9001 Chrpsn & Professor Mitchell,Mozella G C1 52.20 E 1.00 1.00 102,808 102,808 102,808 23,748 126,556
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00004329 001 9002 Professor Williams,Thomas 99 39.00 E 1.00 0.75 65,860 75,287 75,287 18,677 93,964
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00004603 001 9001 Professor Jorgensen,Danny L 99 39.00 E 1.00 0.75 98,628 98,628 98,628 27,744 126,372
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00005643 001 9003 Assistant Professor Fisher,Robert C 99 39.00 E 1.00 0.75 55,620 55,620 55,620 19,988 75,608
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00005985 001 9002 Assoc Professor Zhang,Wei 99 39.00 E 1.00 0.75 62,588 62,588 62,588 21,716 84,304
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00006069 001 9004 Instructor Schneider,Paul G 99 39.00 E 1.00 0.75 40,298 40,298 40,298 11,941 52,239
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00006510 001 9004 Assoc Chrpsn & Instructor De Chant,Dell C2 52.20 E 1.00 1.00 58,506 58,506 58,506 21,014 79,520
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00009815 001 9003 Assistant Professor Lopez,Carlos A 99 39.00 E 1.00 0.75 52,312 52,312 52,312 14,470 66,782
F TPA 10000 125900 RELIGIOUS STUDIES 000000 22 00011992 001 9003 Assistant Professor OConnor,Kathleen M 99 39.00 E 1.00 0.75 53,214 53,214 53,214 14,511 67,725
FACULTY TOTAL 11.00 8.72 809,820 819,247 819,247 231,962 1,051,209
STPA 10000 125900 RELIGIOUS STUDIES 000000 23 00003132 001 0716 Office Manager Viens,Sue E 52.20 E 1.00 1.00 39,655 39,655 39,655 13,271 52,926
STPA 10000 125900 RELIGIOUS STUDIES 000000 23 00014924 001 2200 Academic Program Specialist Van Neste,Berit Frances 52.20 E 0.50 0.50 15,000 15,000 15,000 5,071 20,071
STAFF TOTAL 1.50 1.50 54,655 54,655 54,655 18,342 72,997
125900 Total 12.50 10.22 864,475 873,902 873,902 250,304 1,124,206
ATPA 10000 126100 SOCIAL WORK 000000 21 00005604 001 9225 Mgr. Fiscal & Business Admin Coleman,Loreen G Q1 52.20 E 1.00 1.00 40,719 40,719 40,719 12,143 52,862
ATPA 10000 126100 SOCIAL WORK 000000 21 00006604 001 9503 Academic Advisor Carpenter,Joyce E B1 39.00 E 0.50 0.37 18,277 18,277 18,277 3,198 21,475
ATPA 10000 126100 SOCIAL WORK 000000 21 00014066 001 9503 Academic Advisor Grossman-Weisz,Amy B1 52.20 E 0.50 0.50 23,175 23,175 23,175 9,318 32,493
ADMINISTRATION TOTAL 2.00 1.87 82,171 82,171 82,171 24,659 106,830
F TPA 10000 126100 SOCIAL WORK 000000 22 00003171 001 9004 Instructor Speer,Sally 99 39.00 E 1.00 0.75 47,905 47,905 47,905 13,662 61,567
F TPA 10000 126100 SOCIAL WORK 000000 22 00003221 001 9003 Assistant Professor Carrion,Iraida 99 39.00 E 1.00 0.75 55,000 55,000 55,000 14,644 69,644
F TPA 10000 126100 SOCIAL WORK 000000 22 00003579 001 9002 Associate Professor Strozier,Anne L 99 39.00 E 1.00 0.75 60,660 60,660 60,660 21,364 82,024
F TPA 10000 126100 SOCIAL WORK 000000 22 00005638 001 9002 Associate Professor Fogel,Sondra J. 99 39.00 E 1.00 0.75 61,806 61,806 61,806 16,208 78,014
F TPA 10000 126100 SOCIAL WORK 000000 22 00005763 001 9004 Instructor Williams,Kelly 99 52.20 E 1.00 1.00 55,620 55,620 55,620 10,228 65,848
F TPA 10000 126100 SOCIAL WORK 000000 22 00006466 001 9002 Assoc Professor Rank,Michael 99 39.00 E 1.00 0.75 64,538 64,538 64,538 22,073 86,611
F TPA 10000 126100 SOCIAL WORK 000000 22 00006497 001 9003 Assistant Professor Ersing,Robin L 99 39.00 E 1.00 0.75 56,211 56,211 56,211 20,418 76,629
F TPA 10000 126100 SOCIAL WORK 000000 22 00006645 001 9003 Assistant Professor Barrow,Frederica H 99 39.00 E 1.00 0.75 50,392 50,392 50,392 9,111 59,503
F TPA 10000 126100 SOCIAL WORK 000000 22 00006646 001 9004 Instructor Tilden,Ruth M 99 52.20 E 1.00 1.00 50,841 50,841 50,841 14,240 65,081
F TPA 10000 126100 SOCIAL WORK 000000 22 00006647 001 9004 Instructor Marley,Marsha A. 99 52.20 E 1.00 1.00 64,516 64,516 64,516 16,755 81,271
F TPA 10000 126100 SOCIAL WORK 000000 22 00008830 001 9001 Prog Dir & Professor Rowe,William S G1 52.20 E 1.00 1.00 149,255 149,255 149,255 34,774 184,029
F TPA 10000 126100 SOCIAL WORK 000000 22 00010604 001 9002 Assoc Professor Rapp-Paglicci,Lisa A 99 39.00 E 1.00 0.75 63,180 63,180 63,180 21,678 84,858
3-73
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 126100 SOCIAL WORK 000000 22 00013402 001 9002 Assoc Professor Stewart,James Christopher 99 39.00 E 1.00 0.75 65,920 65,920 65,920 22,173 88,093
F TPA 10000 126100 SOCIAL WORK 000000 22 00013919 001 9003 Assistant Professor Salloum,Alison Ann 99 39.00 E 1.00 0.75 60,000 60,000 60,000 15,877 75,877
FACULTY TOTAL 14.00 11.47 905,844 905,844 905,844 253,205 1,159,049
STPA 10000 126100 SOCIAL WORK 000000 23 00005572 001 2200 Academic Program Specialist Keiser,Dorothy J 52.20 E 1.00 1.00 36,580 36,580 36,580 6,515 43,095
STPA 10000 126100 SOCIAL WORK 000000 23 00006644 001 2200 Academic Program Specialist Brown,Collette 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
STPA 10000 126100 SOCIAL WORK 000000 23 00010880 001 2200 Academic Program Specialist Marks,Beverly A 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
STPA 10000 126100 SOCIAL WORK 000000 23 00010969 001 2201 Staff Assistant Pittman,Yvonne D 52.20 E 1.00 1.00 29,000 29,000 29,000 10,056 39,056
STPA 10000 126100 SOCIAL WORK 000000 23 00015052 001 3211 Fiscal & Business Assistant Rothman,Beverly D 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STAFF TOTAL 5.00 5.00 164,580 164,580 164,580 54,241 218,821
126100 Total 21.00 18.34 1,152,595 1,152,595 1,152,595 332,105 1,484,700
F TPA 10000 126300 SOCIOLOGY 000000 22 00002955 001 9002 Assoc Professor Ponticelli,Christy M 99 39.00 E 1.00 0.75 63,030 63,030 63,030 16,432 79,462
F TPA 10000 126300 SOCIOLOGY 000000 22 00002970 001 9002 Associate Professor Graham,Laurel 99 39.00 E 1.00 0.75 61,523 61,523 61,523 21,521 83,044
F TPA 10000 126300 SOCIOLOGY 000000 22 00003107 001 9003 Assistant Professor Crawley,Sara L 99 39.00 E 1.00 0.75 57,535 57,535 57,535 15,426 72,961
F TPA 10000 126300 SOCIOLOGY 000000 22 00003238 001 9003 Assistant Professor Tyson,William 99 39.00 E 1.00 0.75 53,479 53,479 53,479 14,683 68,162
F TPA 10000 126300 SOCIOLOGY 000000 22 00003613 001 9002 Associate Professor Kleiman,Michael B 99 39.00 E 1.00 0.75 55,493 55,493 55,493 20,096 75,589
F TPA 10000 126300 SOCIOLOGY 000000 22 00003663 001 9002 Associate Professor Friedman,Jennifer 99 39.00 E 1.00 0.75 60,764 60,764 60,764 21,382 82,146
F TPA 10000 126300 SOCIOLOGY 000000 22 00004119 001 9002 Assoc Professor Cavendish,James 99 39.00 E 1.00 0.75 63,984 63,984 63,984 16,608 80,592
F TPA 10000 126300 SOCIOLOGY 000000 22 00004520 001 9001 Professor Loseke,Donileen R 99 39.00 E 1.00 0.75 98,299 98,299 98,299 22,891 121,190
F TPA 10000 126300 SOCIOLOGY 000000 22 00005277 001 9001 Professor Mayberry,Maralee C1 52.20 E 1.00 1.00 122,121 122,121 122,121 26,102 148,223
F TPA 10000 126300 SOCIOLOGY 000000 22 00005897 001 9002 Assoc Professor Green,Sara E 99 39.00 E 1.00 0.75 59,692 59,692 59,692 20,841 80,533
F TPA 10000 126300 SOCIOLOGY 000000 22 00006431 001 9001 Professor Stamps,S M 99 39.00 E 1.00 0.75 193,625 193,625 193,625 34,862 228,487
F TPA 10000 126300 SOCIOLOGY 000000 22 00011993 001 9003 Assistant Professor Kusenbach,Margaret Brigitte 99 39.00 E 1.00 0.75 58,456 58,456 58,456 20,960 79,416
F TPA 10000 126300 SOCIOLOGY 000000 22 00014475 001 9003 Assistant Professor Vaquera,Elizabeth 99 39.00 E 1.00 0.75 60,000 60,000 60,000 15,877 75,877
F TPA 10000 126300 SOC-SCH-HSS THRUST N 000000 22 00015021 001 9002 Assoc Professor Aranda,Elizabeth M 99 39.00 E 1.00 0.75 73,000 73,000 73,000 23,201 96,201
FACULTY TOTAL 14.00 10.71 1,081,001 1,081,001 1,081,001 290,882 1,371,883
STPA 10000 126300 SOCIOLOGY 000000 23 00003609 001 0716 Office Manager Greene,Patricia T. 52.20 E 1.00 1.00 41,353 41,353 41,353 17,621 58,974
STPA 10000 126300 SOCIOLOGY 000000 23 00004666 001 2200 Academic Program Specialist Jacobs,Joan 52.20 E 1.00 1.00 31,017 31,017 31,017 15,779 46,796
STAFF TOTAL 2.00 2.00 72,370 72,370 72,370 33,400 105,770
126300 Total 16.00 12.71 1,153,371 1,153,371 1,153,371 324,282 1,477,653
ATPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 21 00003306 001 3214 Fiscal & Business Analyst Bushnell,Barbara M N1 52.20 E 0.95 0.95 61,955 61,955 61,955 15,671 77,626
ATPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 21 00004940 001 1417 Unit HR Administrator Striepling,Diane 99 52.20 E 1.00 1.00 53,241 53,241 53,241 19,738 72,979
ATPA 10000 140100 DEAN MARKETING BA0050 21 00014647 001 9601 Comm. & Mktg. Officer Briggs,Delores Plyler N1 52.20 E 1.00 1.00 62,000 62,000 62,000 21,658 83,658
ADMINISTRATION TOTAL 2.95 2.95 177,196 177,196 177,196 57,067 234,263
F TPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 22 00005708 001 9001 Dean & Professor Forsythe JR.,Robert Elliott D1 52.20 E 1.00 1.00 276,480 276,480 276,480 50,285 326,765
F TPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 22 00006590 001 9001 Assoc Dean & Professor Meyer,Richard L D2 52.20 E 0.94 0.94 144,913 144,913 144,913 32,339 177,252
FACULTY TOTAL 1.94 1.94 421,393 421,393 421,393 82,624 504,017
STPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 23 00001635 001 3213 Fiscal & Business Specialist Matches,Natalie Rose 52.20 E 0.50 0.50 17,500 17,500 17,500 8,218 25,718
STPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 23 00004676 001 3207 Receptionist Lehman,Gloria T 52.20 E 1.00 1.00 26,551 26,551 26,551 14,984 41,535
STPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 23 00005465 001 2201 Staff Assistant Kretschmar,Wilhelmina M 52.20 E 1.00 1.00 25,920 25,920 25,920 14,872 40,792
STPA 10000 140100 BUS ADM RECIPROCAL OPS 000000 23 00015614 001 2204 Administrative Specialist Weber,Kathy 99 52.20 E 1.00 1.00 33,000 33,000 33,000 10,666 43,666
STAFF TOTAL 3.50 3.50 102,971 102,971 102,971 48,740 151,711
140100 Total 8.39 8.39 701,560 701,560 701,560 188,431 889,991
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00002984 001 9003 Assistant Professor Stuart,Nathan Von Schilling 99 39.00 E 1.00 0.75 116,561 116,561 116,561 30,697 147,258
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003009 001 9003 Assistant Professor Kelton,Andrea Seaton 99 39.00 E 1.00 0.75 144,200 144,200 144,200 33,710 177,910
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003119 001 9003 Assistant Professor Schafer,Brad A 99 39.00 E 1.00 0.75 123,077 123,077 123,077 27,440 150,517
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003125 001 9002 Associate Professor Welker,Robert F 99 39.00 E 1.00 0.75 83,392 83,392 83,392 25,042 108,434
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003614 001 9003 Assistant Professor Gaynor,Lisa M 99 39.00 E 1.00 0.75 144,200 144,200 144,200 34,045 178,245
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003656 001 9003 Assistant Professor Butler,Maureen G 99 39.00 E 1.00 0.75 144,200 144,200 144,200 34,045 178,245
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003697 001 9004 Instructor Price,Theresa A 99 52.20 E 1.00 1.00 68,177 68,177 68,177 22,398 90,575
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00003833 001 9009 Eminent Scholar Murthy,Uday S 99 39.00 E 0.64 0.48 123,387 123,387 123,387 26,070 149,457
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004132 001 9002 Associate Professor Laursen,Gary A 99 39.00 E 1.00 0.75 94,390 94,390 94,390 26,992 121,382
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004189 001 9002 Associate Professor Parrott,William H 99 39.00 E 1.00 0.75 95,735 95,735 95,735 28,246 123,981
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004513 001 9003 Assistant Professor Schafer,Jennifer 99 39.00 E 1.00 0.75 124,479 124,479 124,479 27,609 152,088
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004524 001 9003 Assistant Professor Robinson,Dahlia Maud 99 39.00 E 1.00 0.75 155,000 155,000 155,000 35,354 190,354
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004536 001 9004 Instructor Jozsi,Celina L 99 39.00 E 1.00 0.75 70,503 70,503 70,503 22,757 93,260
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005467 001 9002 Assoc Professor Reck,Jacqueline L 99 39.00 E 1.00 0.75 121,869 121,869 121,869 25,975 147,844
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005479 001 9002 Dir & Assoc Professor Bryant,Stephanie M T1 52.20 E 1.00 1.00 207,108 207,108 207,108 41,827 248,935
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005480 001 9001 Professor Engle,Terry J 99 39.00 E 1.00 0.75 107,750 107,750 107,750 24,264 132,014
F TPA 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005713 001 9004 Assistant Professor Dong,Bei 99 39.00 E 1.00 0.75 150,000 150,000 150,000 30,352 180,352
FACULTY TOTAL 16.64 12.94 2,074,028 2,074,028 2,074,028 496,823 2,570,851
STPA 10000 140200 BUS ADM-ACCOUNTING 000000 23 00003106 001 2206 Media Publishing Specialist Gramby,Suzie 52.20 E 1.00 1.00 26,681 26,681 26,681 14,924 41,605
STPA 10000 140200 BUS ADM-ACCOUNTING 000000 23 00003108 001 2201 Staff Assistant Harrigan,Corinna R 52.20 E 1.00 1.00 23,099 23,099 23,099 4,042 27,141
STPA 10000 140200 BUS ADM-ACCOUNTING 000000 23 00004696 001 0716 Office Manager Pontonero,Donna M 52.20 E 1.00 1.00 41,505 41,505 41,505 17,647 59,152
STAFF TOTAL 3.00 3.00 91,285 91,285 91,285 36,613 127,898
140200 Total 19.64 15.94 2,165,313 2,165,313 2,165,313 533,436 2,698,749
3-74
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 140300 ECONOMICS 000000 22 00003231 001 9001 Professor Picone,Gabriel A 99 39.00 E 1.00 0.75 101,280 101,280 101,280 28,802 130,082
F TPA 10000 140300 ECONOMICS 000000 22 00003390 001 9001 Professor Bellante,Donald M 99 39.00 E 1.00 0.75 107,319 107,319 107,319 28,955 136,274
F TPA 10000 140300 ECONOMICS 000000 22 00003486 001 9002 Associate Professor Kamp,Bradley P 99 39.00 E 1.00 0.75 80,254 80,254 80,254 24,951 105,205
F TPA 10000 140300 ECONOMICS 000000 22 00003701 001 9001 Professor Porter,Philip K 99 39.00 E 1.00 0.75 103,065 103,065 103,065 29,062 132,127
F TPA 10000 140300 ECONOMICS 000000 22 00003830 001 9001 Chrpsn & Professor Gyimah-Brempong,Kwabena C1 52.20 E 1.00 1.00 150,944 150,944 150,944 34,105 185,049
F TPA 10000 140300 ECONOMICS 000000 22 00003840 001 9001 Professor Herander,Mark G 99 39.00 E 1.00 0.75 98,233 98,233 98,233 22,308 120,541
F TPA 10000 140300 ECONOMICS 000000 22 00003855 001 9002 Associate Professor Loewy,Michael B 99 39.00 E 1.00 0.75 82,039 82,039 82,039 25,279 107,318
F TPA 10000 140300 ECONOMICS 000000 22 00004133 001 9002 Assoc Professor Deng,Yi 99 39.00 E 1.00 0.75 90,000 90,000 90,000 16,272 106,272
F TPA 10000 140300 ECONOMICS 000000 22 00005150 001 9001 Professor Rowe,John W 99 39.00 E 1.00 0.75 92,435 92,435 92,435 21,281 113,716
F TPA 10000 140300 ECONOMICS 000000 22 00005347 001 9005 Lecturer Bartlett,Sue A 99 39.00 E 1.00 0.75 44,422 44,422 44,422 12,767 57,189
F TPA 10000 140300 ECONOMICS 000000 22 00005356 001 9001 Professor Hodgson,John S 99 39.00 E 1.00 0.75 127,488 127,488 127,488 31,282 158,770
F TPA 10000 140300 ECONOMICS 000000 22 00005491 001 9002 Assoc Professor Munkin,Murat Khairzhanuly 99 39.00 E 1.00 0.75 95,000 95,000 95,000 27,432 122,432
F TPA 10000 140300 ECONOMICS 000000 22 00005617 001 9002 Associate Professor Thomas,Christopher R 99 39.00 E 1.00 0.75 86,608 86,608 86,608 26,115 112,723
F TPA 10000 140300 ECONOMICS 000000 22 00005724 001 9001 Professor DeSalvo,Joseph S 99 39.00 E 1.00 0.75 127,073 127,073 127,073 31,971 159,044
FACULTY TOTAL 14.00 10.71 1,386,160 1,386,160 1,386,160 360,582 1,746,742
STPA 10000 140300 ECONOMICS 000000 23 00003642 001 0716 Office Manager Bennett,Mary 52.20 E 1.00 1.00 37,789 37,789 37,789 11,621 49,410
STPA 10000 140300 ECONOMICS 000000 23 00003650 001 2201 Staff Assistant Reese,Diana M 52.20 E 1.00 1.00 26,551 26,551 26,551 14,984 41,535
STAFF TOTAL 2.00 2.00 64,340 64,340 64,340 26,605 90,945
140300 Total 16.00 12.71 1,450,500 1,450,500 1,450,500 387,187 1,837,687
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00002963 001 9001 Assoc Professor 99 39.00 V 1.00 0.75 165,000 165,000 165,000 33,883 198,883
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00003010 001 9003 Assistant Professor Parnes,Dror 99 39.00 E 1.00 0.75 144,200 144,200 144,200 34,045 178,245
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00003200 001 9001 Professor Qi,Jianping 99 39.00 E 1.00 0.75 136,127 136,127 136,127 33,067 169,194
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00003677 001 9003 Assistant Professor Kelly,Patrick Joseph 99 39.00 E 1.00 0.75 141,844 141,844 141,844 33,760 175,604
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00003905 001 9002 Chrpsn & Assoc Professor Besley,Scott A C1 52.20 E 1.00 1.00 123,326 123,326 123,326 26,249 149,575
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00004072 001 9002 Assoc Professor Pantzalis,Christos 99 39.00 E 1.00 0.75 139,570 139,570 139,570 33,484 173,054
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00004134 001 9002 Associate Professor Bulmash,Samuel B 99 39.00 E 1.00 0.75 80,531 80,531 80,531 25,002 105,533
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00004288 001 9004 Instructor Antia,Murad J 99 39.00 E 1.00 0.75 81,276 81,276 81,276 19,303 100,579
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00004291 001 9002 Assoc Professor Sutton,Ninon 99 39.00 E 1.00 0.75 138,597 138,597 138,597 33,367 171,964
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00005351 001 9001 Professor Wieand,Kenneth F 99 39.00 E 1.00 0.75 96,110 96,110 96,110 27,855 123,965
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00008894 001 9002 Assoc Professor Hunter,Delroy M 99 39.00 E 1.00 0.75 134,352 134,352 134,352 32,852 167,204
F TPA 10000 140400 BUS ADM FINANCE 000000 22 00013089 001 9003 Assistant Professor Xuan,Lei 99 39.00 E 1.00 0.75 144,200 144,200 144,200 34,045 178,245
FACULTY TOTAL 12.00 9.22 1,525,133 1,525,133 1,525,133 366,912 1,892,045
STPA 10000 140400 BUS ADM FINANCE 000000 23 00003255 001 0716 Office Manager Dunkel,Amy 52.20 E 1.00 1.00 32,000 32,000 32,000 11,808 43,808
STAFF TOTAL 1.00 1.00 32,000 32,000 32,000 11,808 43,808
140400 Total 13.00 10.22 1,557,133 1,557,133 1,557,133 378,720 1,935,853
F TPA 10000 140500 MANAGEMENT 000000 22 00002960 001 9003 Associate Professor Barnett,Michael L 99 39.00 E 1.00 0.75 112,005 124,585 124,585 31,668 156,253
F TPA 10000 140500 MANAGEMENT 000000 22 00003008 001 9002 Assoc Professor Fuller,Sally R 99 39.00 E 1.00 0.75 108,831 108,831 108,831 24,396 133,227
F TPA 10000 140500 MANAGEMENT 000000 22 00003573 001 9002 Associate Professor Michaels,Charles E 99 39.00 E 1.00 0.75 86,964 86,964 86,964 20,815 107,779
F TPA 10000 140500 MANAGEMENT 000000 22 00003843 001 9001 Professor Karlins,Marvin 99 39.00 E 1.00 0.75 102,082 102,082 102,082 24,304 126,386
F TPA 10000 140500 MANAGEMENT 000000 22 00003898 001 9001 Professor Koehler,Jerry W 99 39.00 E 1.00 0.75 118,063 118,063 118,063 30,194 148,257
F TPA 10000 140500 MANAGEMENT 000000 22 00003913 001 9001 Professor Cohen,Cynthia 99 39.00 E 1.00 0.75 122,656 122,656 122,656 26,678 149,334
F TPA 10000 140500 MANAGEMENT 000000 22 00003914 001 9004 Instructor Hargis,Edyth 99 39.00 E 1.00 0.75 54,086 54,086 54,086 15,798 69,884
F TPA 10000 140500 MANAGEMENT 000000 22 00004516 001 9004 Instructor Hanna-West,Sharon L 99 39.00 E 1.00 0.75 59,391 59,391 59,391 20,992 80,383
F TPA 10000 140500 MANAGEMENT 000000 22 00005459 001 9002 Associate Professor Balfour,Alan C1 52.20 E 1.00 1.00 106,975 106,975 106,975 29,000 135,975
F TPA 10000 140500 MANAGEMENT 000000 22 00005481 001 9001 Professor Jermier,John M 99 39.00 E 1.00 0.75 121,862 121,862 121,862 25,267 147,129
F TPA 10000 140500 MANAGEMENT 000000 22 00005482 001 9001 Professor Wheelen,Thomas L 99 39.00 E 1.00 0.75 98,749 98,749 98,749 22,973 121,722
F TPA 10000 140500 MANAGEMENT 000000 22 00006586 001 9004 Instructor Sharma,Aarti 99 39.00 E 1.00 0.75 75,040 75,040 75,040 18,457 93,497
F TPA 10000 140500 MANAGEMENT 000000 22 00006704 001 9001 Professor Nord,Walter R 99 39.00 E 1.00 0.75 147,604 147,604 147,604 34,457 182,061
F TPA 10000 140500 MANAGEMENT 000000 22 00013088 001 9003 Assistant Professor Lee,Min-Dong Paul 99 39.00 E 1.00 0.75 100,000 100,000 100,000 28,567 128,567
FACULTY TOTAL 14.00 10.71 1,414,308 1,426,888 1,426,888 353,566 1,780,454
STPA 10000 140500 MANAGEMENT 000000 23 00003110 001 0716 Office Manager Padilla,Leonor A 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STPA 10000 140500 MANAGEMENT 000000 23 00004488 001 2201 Staff Assistant Hill,Stephanie 52.20 E 1.00 1.00 25,500 25,500 25,500 14,718 40,218
STPA 10000 140500 MANAGEMENT 000000 23 00014173 001 2201 Staff Assistant Walpole,Michele K 52.20 E 0.50 0.50 11,560 11,560 11,560 2,042 13,602
STAFF TOTAL 2.50 2.50 72,060 72,060 72,060 33,250 105,310
140500 Total 16.50 13.21 1,486,368 1,498,948 1,498,948 386,816 1,885,764
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00003698 001 9002 Chrpsn & Assoc Professor Stamps,Miriam B C1 52.20 E 1.00 1.00 121,962 121,962 121,962 26,692 148,654
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00003859 001 9002 Assoc Professor Lafferty,Barbara A 99 39.00 E 1.00 0.75 110,508 110,508 110,508 23,958 134,466
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00003861 001 9004 Instructor Solomon,Jill M 99 39.00 E 1.00 0.75 49,801 49,801 49,801 15,328 65,129
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00004069 001 9004 Instructor Panzer,Victoria A 99 39.00 E 1.00 0.75 66,912 66,912 66,912 17,143 84,055
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00004070 001 9001 Professor Solomon,Paul J 99 39.00 E 1.00 0.75 113,318 113,318 113,318 26,257 139,575
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00004127 001 9002 Assoc Professor Kumar,Anand 99 39.00 E 1.00 0.75 116,764 116,764 116,764 30,721 147,485
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00004129 001 9001 Professor Ortinau,David J 99 39.00 E 1.00 0.75 118,428 118,428 118,428 25,558 143,986
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00005100 001 9001 Professor Stock,James R 99 39.00 E 1.00 0.75 142,180 142,180 142,180 33,800 175,980
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00005460 001 9002 Associate Professor Hensel,James S 99 39.00 E 1.00 0.75 89,435 89,435 89,435 27,062 116,497
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00005618 001 9003 Assistant Professor Gebhardt,Gary F 99 39.00 E 1.00 0.75 93,941 93,941 93,941 22,092 116,033
3-75
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00006122 001 9003 Assistant Professor Edwards,Yancy D 99 39.00 E 1.00 0.75 110,111 110,111 110,111 29,917 140,028
F TPA 10000 140600 CTR FOR ENTREPRENEURS BA0056 22 00009834 002 9005 Lecturer Fountain,Michael W C4 39.00 E 0.50 0.37 49,510 49,510 49,510 14,079 63,589
F TPA 10000 140600 BUS ADM-MARKETING 000000 22 00013145 001 9002 Assoc Professor Varki,Sajeev 99 39.00 E 1.00 0.75 130,000 130,000 130,000 26,658 156,658
FACULTY TOTAL 12.50 9.59 1,312,870 1,312,870 1,312,870 319,265 1,632,135
STPA 10000 140600 BUS ADM-MARKETING 000000 23 00003638 001 0716 Office Manager Jennings,Wendy S 52.20 E 1.00 1.00 37,789 37,789 37,789 16,986 54,775
STPA 10000 140600 BUS ADM-MARKETING 000000 23 00004906 001 2201 Staff Assistant Vazquez,Jessica 52.20 E 1.00 1.00 26,551 26,551 26,551 9,619 36,170
STAFF TOTAL 2.00 2.00 64,340 64,340 64,340 26,605 90,945
140600 Total 14.50 11.59 1,377,210 1,377,210 1,377,210 345,870 1,723,080
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00002991 001 9001 Chrpsn & Professor Chari,Kaushal C1 52.20 E 1.00 1.00 194,561 194,561 194,561 40,298 234,859
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003315 001 9002 Assoc Professor Berndt,Donald J 99 39.00 E 1.00 0.75 130,521 130,521 130,521 32,388 162,909
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003518 001 9002 Associate Professor Will,Richard 99 39.00 E 1.00 0.75 108,442 108,442 108,442 24,349 132,791
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003684 001 9002 Assoc Professor Gill,Thomas Grandon 99 39.00 E 1.00 0.75 117,256 117,256 117,256 30,781 148,037
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003690 001 9009 Eminent Scholar Hevner,Alan R 99 39.00 E 0.80 0.60 152,854 152,854 152,854 32,971 185,825
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003700 001 9004 Instructor Whitlock,Walter W 99 39.00 E 1.00 0.75 64,448 64,448 64,448 22,057 86,505
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00003787 001 9002 Associate Professor Cohen,Murray E 99 39.00 E 1.00 0.75 99,842 99,842 99,842 24,971 124,813
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00004535 001 9003 Associate Professor Agrawal,Manish K 99 39.00 E 1.00 0.75 105,281 117,256 117,256 30,781 148,037
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00004747 001 9001 Professor Blanton,James E 99 39.00 E 1.00 0.75 124,543 124,543 124,543 26,299 150,842
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00004938 001 9004 Instructor Dummeldinger,Mark 99 39.00 E 1.00 0.75 54,287 54,287 54,287 19,881 74,168
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00004939 001 9002 Assoc Professor Padmanabhan,Balaji 99 39.00 E 1.00 0.75 140,000 140,000 140,000 32,724 172,724
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005280 001 9001 Professor Bhattacherjee,Anol 99 39.00 E 1.00 0.75 147,803 147,803 147,803 34,481 182,284
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005281 001 9002 Associate Professor Sincich,Terry L 99 39.00 E 1.00 0.75 105,074 105,074 105,074 28,697 133,771
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005282 001 9004 Instructor Warner,Barbara 99 39.00 E 1.00 0.75 62,447 62,447 62,447 21,328 83,775
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005345 001 9002 Assoc Professor Collins,Rosann W 99 39.00 E 1.00 0.75 115,421 115,421 115,421 25,194 140,615
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005557 001 9004 Instructor Satterfield,Ronald K 99 39.00 E 1.00 0.75 73,054 73,054 73,054 18,268 91,322
F TPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005616 001 9003 Assistant Professor Jones,Joni 99 39.00 E 1.00 0.75 118,421 118,421 118,421 30,922 149,343
FACULTY TOTAL 16.80 12.80 1,914,255 1,926,230 1,926,230 476,390 2,402,620
STPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 23 00004227 001 0716 Office Manager Khouri,Nadia A 52.20 E 1.00 1.00 37,934 37,934 37,934 17,011 54,945
STPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 23 00005152 001 2201 Staff Assistant Moceri,Joan F 52.20 E 0.20 0.20 7,849 7,849 7,849 2,357 10,206
STPA 10000 140700 BUS AD-INFO SYST/DECISIN 000000 23 00005466 001 2201 Staff Assistant Oates,Judy A 52.20 E 1.00 1.00 26,681 26,681 26,681 15,007 41,688
STAFF TOTAL 2.20 2.20 72,464 72,464 72,464 34,375 106,839
140700 Total 19.00 15.00 1,986,719 1,998,694 1,998,694 510,765 2,509,459
F TPA 10000 141100 COBA COMPUTER CENTER 000000 22 00005997 001 9121 Assistant In Cook,Lois S 99 52.20 E 1.00 1.00 58,557 58,557 58,557 15,941 74,498
FACULTY TOTAL 1.00 1.00 58,557 58,557 58,557 15,941 74,498
141100 Total 1.00 1.00 58,557 58,557 58,557 15,941 74,498
ATPA 10000 141300 COBA UNDERGRAD ADVISING 000000 21 00006472 001 9503 Academic Advisor Martin,Bonnie L B1 52.20 E 1.00 1.00 36,000 36,000 36,000 6,621 42,621
ATPA 10000 141300 COBA UNDERGRAD ADVISING 000000 21 00013468 001 9503 Academic Advisor Jenkins,Michelle Lynn B1 52.20 E 1.00 1.00 38,711 38,711 38,711 13,102 51,813
ATPA 10000 141300 COBA UNDERGRAD ADVISING 000000 21 00013774 001 9503 Academic Advisor Lowe,La Tevia M B1 52.20 E 1.00 1.00 36,844 36,844 36,844 11,452 48,296
ATPA 10000 141300 COBA UNDERGRAD ADVISING 000000 21 00015051 001 9503 Academic Advisor Elverson,Katie Ann B1 52.20 E 1.00 1.00 35,000 35,000 35,000 11,219 46,219
ATPA 10000 141300 BUSINESS COMMINICATIONS BA0057 21 00015272 001 9291 Learning & Devt Facilitator Nickinson,Patricia A N1 52.20 E 1.00 1.00 52,000 52,000 52,000 14,292 66,292
ADMINISTRATION TOTAL 5.00 5.00 198,555 198,555 198,555 56,686 255,241
F TPA 10000 141300 COBA UNDERGRAD ADVISING 000000 22 00003788 001 9004 Academic Advisor Ward,Christy L B1 52.20 E 1.00 1.00 39,590 39,590 39,590 17,536 57,126
F TPA 10000 141300 COBA UNDERGRAD ADVISING 000000 22 00004173 001 9004 Instructor Nixdorf,James C B1 52.20 E 1.00 1.00 45,574 45,574 45,574 13,491 59,065
F TPA 10000 141300 COBA UNDERGRAD ADVISING 000000 22 00005747 001 9004 Academic Advisor Russo,Amy Renee B1 52.20 E 1.00 1.00 45,062 45,062 45,062 8,026 53,088
F TPA 10000 141300 COBA UNDERGRAD ADVISING 000000 22 00005765 001 9199 Program Director Nelson,Jacqueline R T1 52.20 E 1.00 1.00 66,268 66,268 66,268 22,443 88,711
FACULTY TOTAL 4.00 4.00 196,494 196,494 196,494 61,496 257,990
STPA 10000 141300 COBA UNDERGRAD ADVISING 000000 23 00003590 001 2054 User Applications Specialist Wilder,Lori A 52.20 E 1.00 1.00 34,171 34,171 34,171 16,341 50,512
STPA 10000 141300 COBA UNDERGRAD ADVISING 000000 23 00003990 001 2202 Administrative Clerk Abresch,William B. 52.20 E 1.00 1.00 21,724 21,724 21,724 3,870 25,594
STAFF TOTAL 2.00 2.00 55,895 55,895 55,895 20,211 76,106
141300 Total 11.00 11.00 450,944 450,944 450,944 138,393 589,337
ATPA 10000 141400 COBA GRADUATE STUDIES OFC 000000 21 00003146 001 9510 Assistant Director Baker,Wendy T3 52.20 E 1.00 1.00 52,884 52,884 52,884 19,981 72,865
ADMINISTRATION TOTAL 1.00 1.00 52,884 52,884 52,884 19,981 72,865
F TPA 10000 141400 COBA GRADUATE STUDIES OFC 000000 22 00005621 001 9199 Faculty Administrator Hurst,Irene J T1 52.20 E 1.00 1.00 105,588 105,588 105,588 19,196 124,784
FACULTY TOTAL 1.00 1.00 105,588 105,588 105,588 19,196 124,784
STPA 10000 141400 COBA GRADUATE STUDIES OFC 000000 23 00003181 001 2201 Staff Assistant Cherok,Bonnie L 52.20 E 1.00 1.00 26,681 26,681 26,681 9,642 36,323
STPA 10000 141400 COBA GRADUATE STUDIES OFC 000000 23 00004538 001 4274 Enrollment Mgmt Specialis Slagle,Catherine M 52.20 E 1.00 1.00 36,197 36,197 36,197 11,721 47,918
STAFF TOTAL 2.00 2.00 62,878 62,878 62,878 21,363 84,241
141400 Total 4.00 4.00 221,350 221,350 221,350 60,540 281,890
ATPA 10000 141600 CAREER RESOURCES 000000 21 00010128 002 9510 Assistant Director Hendricks,Julia Megan Newman T3 52.20 E 1.00 1.00 54,776 54,776 54,776 14,963 69,739
ADMINISTRATION TOTAL 1.00 1.00 54,776 54,776 54,776 14,963 69,739
141600 Total 1.00 1.00 54,776 54,776 54,776 14,963 69,739
ATPA 10000 142200 COBA/DEVELOPMENT OFFICE 000000 21 00004993 002 9563 Director of Development Ruble,Ann Taylor Q1 52.20 E 0.50 0.50 49,066 49,066 49,066 11,107 60,173
ATPA 10000 142200 COBA/DEVELOPMENT OFFICE 000000 21 00009121 002 4316 Assistant Dean Alessandrini,Jo V5 52.20 E 0.50 0.50 65,000 65,000 65,000 16,605 81,605
ATPA 10000 142200 COBA/DEVELOPMENT OFFICE 000000 21 00012313 002 9561 Assoc Director of Development Jones,Jonathan L N1 52.20 E 0.50 0.50 24,720 24,720 24,720 9,635 34,355
ADMINISTRATION TOTAL 1.50 1.50 138,786 138,786 138,786 37,347 176,133
142200 Total 1.50 1.50 138,786 138,786 138,786 37,347 176,133
3-76
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 142400 COSTSHARE E&G 000000 21 00000075 001 9529 Associate Director Rodriguez,Eileen T2 52.20 E 0.50 0.50 28,970 28,970 28,970 7,560 36,530
ATPA 10000 142400 COSTSHARE 1424101400 000000 21 00003306 002 3214 Fiscal & Business Analyst Bushnell,Barbara M N1 52.20 E 0.05 0.05 3,261 3,261 3,261 816 4,077
ADMINISTRATION TOTAL 0.55 0.55 32,231 32,231 32,231 8,376 40,607
F TPA 10000 142400 COSTSHARE - FROM E&G 000000 22 00006590 002 9001 Assoc Dean & Professor Meyer,Richard L D2 52.20 E 0.06 0.06 9,250 9,250 9,250 2,234 11,484
FACULTY TOTAL 0.06 0.06 9,250 9,250 9,250 2,234 11,484
STPA 10000 142400 COSTSHARE 1424101400 000000 23 00001635 002 3213 Fiscal & Business Specialist Matches,Natalie Rose 52.20 E 0.50 0.50 17,500 17,500 17,500 8,218 25,718
STAFF TOTAL 0.50 0.50 17,500 17,500 17,500 8,218 25,718
142400 Total 1.11 1.11 58,981 58,981 58,981 18,828 77,809
ATPA 10000 170100 DEANS OFC-EDUCATION 000000 21 00008353 001 9603 Campus/College Budget Director Lugo,Robert T1 52.20 E 1.00 1.00 70,000 70,000 70,000 17,764 87,764
ATPA 10000 170100 DEANS OFC-EDUCATION 000000 21 00013382 001 9601 Comm. & Mktg. Officer Weise,Kimberly N1 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
ADMINISTRATION TOTAL 2.00 2.00 120,000 120,000 120,000 31,850 151,850
F TPA 10000 170100 DEANS OFC-EDUCATION 000000 22 00000088 001 9001 Professor Puglisi,Dominic J D3 52.20 E 0.64 0.64 89,189 89,189 89,189 16,125 105,314
F TPA 10000 170100 DEANS OFC-EDUCATION 000000 22 00003284 001 9001 Assoc Dean & Professor Keller,Harold R. D2 52.20 E 1.00 1.00 138,878 138,878 138,878 33,510 172,388
F TPA 10000 170100 DEANS OFC-EDUCATION 000000 22 00003876 001 9115 Coordinator Paul,Maria T N1 52.20 E 1.00 1.00 58,524 58,524 58,524 16,971 75,495
F TPA 10000 170100 DEANS OFC-EDUCATION 000000 22 00004992 001 9001 Dean & Professor Kennedy,Colleen D1 52.20 E 1.00 1.00 199,067 199,067 199,067 40,847 239,914
F TPA 10000 170100 DEANS OFC-EDUCATION 000000 22 00005105 001 9001 Assoc Dean & Professor Stewart,Michael D2 52.20 E 1.00 1.00 134,872 134,872 134,872 28,192 163,064
FACULTY TOTAL 4.64 4.64 620,530 620,530 620,530 135,645 756,175
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00003164 001 2200 Academic Program Specialist Washington,Marilyn M 52.20 E 1.00 1.00 43,234 43,234 43,234 12,591 55,825
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00003307 001 2205 Executive Administrative Spec. Jackson,Janet 52.20 E 1.00 1.00 47,000 47,000 47,000 18,627 65,627
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00003998 001 2205 Executive Administrative Spec. White,Kathleen M 52.20 E 1.00 1.00 44,684 44,684 44,684 13,322 58,006
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00004219 001 2205 Executive Administrative Spec. Jackson,Ruby N 52.20 E 1.00 1.00 48,713 48,713 48,713 18,930 67,643
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00004803 001 2201 Staff Assistant Bland,MaxineG 52.20 E 1.00 1.00 27,166 27,166 27,166 15,093 42,259
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00005532 001 2204 Administrative Specialist Crider,Lora J 52.20 E 1.00 1.00 33,814 33,814 33,814 10,912 44,726
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00006351 001 3207 Receptionist Dibuono-Stone,Christena Janus 52.20 E 1.00 1.00 25,813 25,813 25,813 14,852 40,665
STPA 10000 170100 DEANS OFC-EDUCATION 000000 23 00013328 001 2201 Staff Assistant Smith,Mary 52.20 E 1.00 1.00 26,780 26,780 26,780 15,024 41,804
STAFF TOTAL 8.00 8.00 297,204 297,204 297,204 119,351 416,555
170100 Total 14.64 14.64 1,037,734 1,037,734 1,037,734 286,846 1,324,580
ATPA 10000 170400 DEVELOPMENT PROGRAM-EDU 000000 21 00001568 002 9560 Development Officer Martin,Charles 99 52.20 E 0.50 0.50 22,550 22,550 22,550 3,981 26,531
ATPA 10000 170400 DEVELOPMENT PROGRAM-EDU 000000 21 00003821 002 9563 Director of Development Dearolf,Richard A Q1 52.20 E 0.50 0.50 42,473 42,473 42,473 12,873 55,346
ADMINISTRATION TOTAL 1.00 1.00 65,023 65,023 65,023 16,854 81,877
STPA 10000 170400 DEVELOPMENT PROGRAM-EDU 000000 23 00005862 001 4714 Development Specialist Mackenzie,Georgia 52.20 E 1.00 1.00 32,004 32,004 32,004 10,590 42,594
STAFF TOTAL 1.00 1.00 32,004 32,004 32,004 10,590 42,594
170400 Total 2.00 2.00 97,027 97,027 97,027 27,444 124,471
F TPA 10000 170500 COE Charter School Support EDUCHS 22 00003716 001 9001 Prog Dir & Professor Mann,Marcia G1 52.20 E 1.00 1.00 98,861 98,861 98,861 23,545 122,406
FACULTY TOTAL 1.00 1.00 98,861 98,861 98,861 23,545 122,406
170500 Total 1.00 1.00 98,861 98,861 98,861 23,545 122,406
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00003169 001 9503 Academic Advisor Gonzalez,Jean M B1 52.20 E 1.00 1.00 32,960 32,960 32,960 16,024 48,984
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00003492 001 9503 Academic Advisor Butler,Jaymi Freiden B1 52.20 E 1.00 1.00 34,000 34,000 34,000 6,147 40,147
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00003635 001 9503 Academic Advisor Lamons,Brent Nelson B1 52.20 E 1.00 1.00 36,256 36,256 36,256 16,811 53,067
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00004363 001 9503 Academic Advisor Small,Artia B1 52.20 E 1.00 1.00 36,577 36,577 36,577 11,617 48,194
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00005445 001 9503 Academic Advisor Carlson,Lynne A B1 52.20 E 1.00 1.00 39,521 39,521 39,521 11,929 51,450
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00006470 001 9503 Academic Advisor Sloan,Miranda M B1 52.20 E 1.00 1.00 45,630 45,630 45,630 13,018 58,648
ATPA 10000 170800 EDU-STDT ACAD SERVICES 000000 21 00013469 001 9503 Academic Advisor Blake,Megan B1 52.20 E 1.00 1.00 34,000 34,000 34,000 16,402 50,402
ADMINISTRATION TOTAL 7.00 7.00 258,944 258,944 258,944 91,948 350,892
F TPA 10000 170800 EDU-STDT ACAD SERVICES 000000 22 00003652 001 9121 Assistant In Greaser,Aaron W 99 52.20 E 1.00 1.00 44,939 44,939 44,939 13,155 58,094
F TPA 10000 170800 EDU-STDT ACAD SERVICES 000000 22 00003867 001 9004 Instructor Briscoe,Diane Buck T1 52.20 E 1.00 1.00 87,504 87,504 87,504 20,983 108,487
F TPA 10000 170800 EDU-STDT ACAD SERVICES 000000 22 00003879 001 9126 Program Director Fitzhugh-Walker,Paulette G1 52.20 E 1.00 1.00 71,359 71,359 71,359 12,488 83,847
FACULTY TOTAL 3.00 3.00 203,802 203,802 203,802 46,626 250,428
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00004486 001 2200 Academic Program Specialist Rook-King,Deborah L 52.20 E 1.00 1.00 27,652 27,652 27,652 11,133 38,785
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00004677 001 2204 Administrative Specialist Wood,Dianne 52.20 E 1.00 1.00 37,316 37,316 37,316 16,902 54,218
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00004691 001 2200 Academic Program Specialist Oltz,Judith A 52.20 E 1.00 1.00 37,464 37,464 37,464 11,563 49,027
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00004798 001 1111 Enrollment Mgmt Assistant Rivera,Leris Carmen 52.20 E 1.00 1.00 22,582 22,582 22,582 8,911 31,493
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00009564 001 3207 Receptionist Chekoudjian,Christiana Bakewell 52.20 E 1.00 1.00 21,506 21,506 21,506 8,653 30,159
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00010778 001 2202 Administrative Clerk Koyuncu,Kadife 52.20 E 1.00 1.00 21,147 21,147 21,147 8,591 29,738
STPA 10000 170800 EDU-STDT ACAD SERVICES 000000 23 00014937 001 1111 Enrollment Mgmt Assistant Cook,Jasmine Najla 52.20 E 1.00 1.00 21,924 21,924 21,924 10,045 31,969
STAFF TOTAL 7.00 7.00 189,591 189,591 189,591 75,798 265,389
170800 Total 17.00 17.00 652,337 652,337 652,337 214,372 866,709
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00003157 001 9001 Chair Hines,Constance 99 39.00 E 1.00 0.75 106,738 106,738 106,738 24,143 130,881
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00003159 001 9001 Professor Ferron,John M 99 39.00 E 1.00 0.75 81,457 81,457 81,457 25,171 106,628
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00003352 001 9001 Professor Dedrick,Robert F 99 39.00 E 1.00 0.75 70,071 79,877 79,877 24,882 104,759
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00003720 001 9003 Assistant Professor Chen,Yi-Hsin 99 39.00 E 1.00 0.75 53,560 53,560 53,560 19,939 73,499
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00004160 001 9001 Chrpsn & Professor Kromrey,Jeffrey D 99 39.00 E 1.00 0.75 83,977 83,977 83,977 25,147 109,124
F TPA 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00004294 001 9001 Chrpsn & Professor Rodriguez-Campos,Liliana 99 39.00 E 1.00 0.75 64,000 64,000 64,000 21,826 85,826
FACULTY TOTAL 6.00 4.48 459,803 469,609 469,609 141,108 610,717
STPA 10000 171100 EDUC MEASURES & RESEARCH 000000 23 00003127 001 2050 Info Tech Support Specialist Adkins,Lisa C 52.20 E 1.00 1.00 31,484 31,484 31,484 5,608 37,092
3-77
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STAFF TOTAL 1.00 1.00 31,484 31,484 31,484 5,608 37,092
171100 Total 7.00 5.48 491,287 501,093 501,093 146,716 647,809
F TPA 10000 171200 WKLD ADJUST-EDU 000000 22 00000088 002 9001 Professor Puglisi,Dominic J D3 52.20 E 0.10 0.10 19,793 19,793 19,793 3,578 23,371
F TPA 10000 171200 WKLD ADJUST-EDU 000000 22 00003461 001 9002 Associate Professor Demarie,Darlene 99 39.00 E 0.50 0.37 30,314 30,314 30,314 7,961 38,275
F TPA 10000 171200 COE MISCELLANEOUS EDUMSC 22 00003481 001 9001 Professor Shapiro,Arthur S 99 39.00 E 1.00 0.75 85,262 85,262 85,262 25,868 111,130
F TPA 10000 171200 WKLD ADJUST-EDU 000000 22 00003673 001 9001 Professor Jones,Bruce G1 52.20 E 0.33 0.33 60,502 60,502 60,502 12,552 73,054
F TPA 10000 171200 COE MISCELLANEOUS EDUMSC 22 00006467 001 9001 Professor Permuth,Steven B 99 39.00 E 1.00 0.75 116,042 116,042 116,042 29,962 146,004
FACULTY TOTAL 2.93 2.30 311,913 311,913 311,913 79,921 391,834
171200 Total 2.93 2.30 311,913 311,913 311,913 79,921 391,834
ATPA 10000 171300 NCATE SUPPORT 000000 21 00000295 001 1108 Academic Svcs. Administrator Magasich,Pamela M N1 52.20 E 1.00 1.00 46,555 46,555 46,555 13,182 59,737
ATPA 10000 171300 NCATE SUPPORT 000000 21 00003884 001 9617 Social & Behavioral Researcher Hogarty,Kristine Y N1 52.20 E 1.00 1.00 57,587 57,587 57,587 15,480 73,067
ADMINISTRATION TOTAL 2.00 2.00 104,142 104,142 104,142 28,662 132,804
F TPA 10000 171300 NCATE SUPPORT 000000 22 00004185 001 9115 Coordinator Town,Darran L N1 52.20 E 1.00 1.00 52,813 52,813 52,813 15,920 68,733
FACULTY TOTAL 1.00 1.00 52,813 52,813 52,813 15,920 68,733
171300 Total 3.00 3.00 156,955 156,955 156,955 44,582 201,537
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00003020 001 9002 Assoc Professor Schneider,Jenifer J 99 39.00 E 1.00 0.75 64,302 64,302 64,302 22,030 86,332
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00003100 001 9001 Professor Homan,Susan 99 39.00 E 1.00 0.75 79,074 79,074 79,074 25,116 104,190
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00003103 001 9004 Instructor Stewart,Donna 99 39.00 E 1.00 0.75 42,000 42,000 42,000 13,900 55,900
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00003721 001 9002 Assoc Professor Brindley,Roger N C1 39.00 E 1.00 0.75 71,087 71,087 71,087 23,272 94,359
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00003889 001 9002 Assoc Professor Morton,MaryLou I 99 39.00 E 1.00 0.75 56,750 56,750 56,750 15,283 72,033
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00004077 001 9002 Associate Professor Berson,Ilene R 99 39.00 E 1.00 0.75 65,000 65,000 65,000 17,735 82,735
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00004140 001 9002 Associate Professor Anderson,Nancy A 99 39.00 E 1.00 0.75 64,714 64,714 64,714 16,740 81,454
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00004483 001 9001 Professor King,James R 99 39.00 E 1.00 0.75 77,158 77,158 77,158 19,020 96,178
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00004515 001 9003 Assistant Professor Quinn,Suzanne M 99 39.00 E 1.00 0.75 54,016 54,016 54,016 20,147 74,163
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00004865 001 9002 Associate Professor Williams,Nancy L. 99 39.00 E 1.00 0.75 56,773 56,773 56,773 15,286 72,059
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00005199 001 9001 Professor Richards,Janet C 99 39.00 E 1.00 0.75 77,559 77,559 77,559 24,278 101,837
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00005266 001 9004 Instructor Lippincott,Charles E 99 39.00 E 1.00 0.75 44,858 44,858 44,858 18,469 63,327
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00005449 001 9004 Instructor Hall,Ann K 99 39.00 E 1.00 0.75 53,789 53,789 53,789 14,740 68,529
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00005884 001 9002 Associate Professor Laframboise,Kathryn L 99 39.00 E 1.00 0.75 65,293 65,293 65,293 22,212 87,505
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00005902 001 9003 Assistant Professor Blank,Jolyn Margaret 99 39.00 E 1.00 0.75 55,000 55,000 55,000 14,963 69,963
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00006477 001 9003 Assistant Professor Parker,Audra Kaye 99 39.00 E 1.00 0.75 53,560 53,560 53,560 14,698 68,258
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00013928 001 9003 Assistant Professor Manning,John 99 39.00 E 1.00 0.75 57,000 57,000 57,000 20,693 77,693
F TPA 10000 172100 CHILDHOOD EDUCATION 000000 22 00013929 001 9003 Assistant Professor Dennis,Danielle Vivian 99 52.20 E 1.00 1.00 55,000 55,000 55,000 14,687 69,687
FACULTY TOTAL 18.00 13.70 1,092,933 1,092,933 1,092,933 333,269 1,426,202
STPA 10000 172100 CHILDHOOD EDUCATION 000000 23 00003994 001 2200 Academic Program Specialist Miranda,Christine E 52.20 E 1.00 1.00 39,829 39,829 39,829 13,302 53,131
STPA 10000 172100 CHILDHOOD EDUCATION 000000 23 00004221 001 0716 Office Manager Daniels,Amy Elizabeth 52.20 E 1.00 1.00 30,870 30,870 30,870 10,389 41,259
STPA 10000 172100 CHILDHOOD EDUCATION 000000 23 00006628 001 2200 Academic Program Specialist Lewis,Sabrina Elaine 52.20 E 1.00 1.00 30,900 30,900 30,900 15,759 46,659
STPA 10000 172100 CHILDHOOD EDUCATION 000000 23 00007558 001 2201 Staff Assistant Perez,Carrie 52.20 E 1.00 1.00 25,262 25,262 25,262 9,310 34,572
STAFF TOTAL 4.00 4.00 126,861 126,861 126,861 48,760 175,621
172100 Total 22.00 17.70 1,219,794 1,219,794 1,219,794 382,029 1,601,823
ATPA 10000 172400 SECONDARY EDUCATION 000000 21 00009837 001 1108 Academic Svcs. Administrator Clark,Rae S N1 52.20 E 1.00 1.00 49,826 49,826 49,826 13,764 63,590
ADMINISTRATION TOTAL 1.00 1.00 49,826 49,826 49,826 13,764 63,590
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00002954 001 9003 Assistant Professor Gerretson,Helen C 99 39.00 E 1.00 0.75 56,683 56,683 56,683 20,503 77,186
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003354 001 9003 Assistant Professor Howes,Elaine V 99 39.00 E 1.00 0.75 63,329 63,329 63,329 17,290 80,619
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003421 001 9001 Professor Berson,Michael J 99 39.00 E 1.00 0.75 75,390 75,390 75,390 19,576 94,966
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003756 001 9001 Professor Barron,Ann 99 39.00 E 1.00 0.75 92,830 92,830 92,830 21,889 114,719
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003851 001 9002 Associate Professor Austin,Richard A 99 39.00 E 1.00 0.75 62,567 62,567 62,567 21,349 83,916
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003873 001 9002 Assoc Professor Daniel,Patricia L 99 39.00 E 1.00 0.75 62,198 62,198 62,198 16,280 78,478
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00003883 001 9001 Professor Thompson,Denisse R 99 39.00 E 1.00 0.75 80,835 80,835 80,835 19,224 100,059
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00004195 001 9004 Instructor Vasquez,Anete 99 52.20 E 1.00 1.00 54,673 54,673 54,673 14,628 69,301
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00004333 001 9001 Professor Spector,Barbara S 99 39.00 E 1.00 0.75 67,393 67,393 67,393 17,231 84,624
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00004549 001 9001 Chrpsn & Professor Applegate,Jane H 99 39.00 E 1.00 0.75 111,372 111,372 111,372 24,704 136,076
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005379 001 9002 Associate Professor White,James A 99 39.00 E 1.00 0.75 69,942 69,942 69,942 22,657 92,599
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005387 001 9001 Chrpsn & Professor Kaywell,Joan F 99 39.00 E 1.00 0.75 83,941 83,941 83,941 25,626 109,567
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005748 001 9001 Professor Johnston,J Howard 99 39.00 E 1.00 0.75 90,524 90,524 90,524 26,832 117,356
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005882 001 9001 Professor Cruz,Barbara C 99 39.00 E 1.00 0.75 86,680 86,680 86,680 21,578 108,258
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005883 001 9004 Instructor Smith,Philip C 99 52.20 E 1.00 1.00 60,161 60,161 60,161 21,319 81,480
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00005987 001 9001 Professor Duplass,James A 99 39.00 E 1.00 0.75 99,064 99,064 99,064 28,395 127,459
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00006514 001 9001 Professor Zeidler,Dana L 99 39.00 E 1.00 0.75 94,452 94,452 94,452 27,551 122,003
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00006515 001 9002 Assoc Professor Kersaint,Gladis 99 39.00 E 1.00 0.75 69,752 69,752 69,752 17,259 87,011
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00008898 001 9003 Assistant Professor 99 39.00 A 1.00 0.75 56,500 56,500 56,500 17,919 74,419
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00009723 001 9003 Assistant Professor Van Olphen,M Marcela 99 39.00 E 1.00 0.75 56,988 56,988 56,988 16,643 73,631
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00010660 001 9003 Assistant Professor Kim,Deoksoon 99 39.00 E 1.00 0.75 55,554 55,554 55,554 20,428 75,982
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00012978 001 9003 Assistant Professor Evans,Linda S 99 39.00 E 1.00 0.75 55,445 55,445 55,445 15,044 70,489
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00013090 001 9003 Assistant Professor Smith,Glenn Gordon 99 39.00 E 1.00 0.75 55,425 55,425 55,425 20,083 75,508
3-78
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00013091 001 9001 Chrpsn & Professor Thornton,Stephen J C1 52.20 E 1.00 1.00 132,299 132,299 132,299 27,342 159,641
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00014810 001 9003 Assistant Professor Kmiec,Cheryl 99 39.00 E 1.00 0.75 53,500 53,500 53,500 19,618 73,118
F TPA 10000 172400 SECONDARY EDUCATION 000000 22 00014811 001 9003 Assistant Professor Downey,Steven 99 39.00 E 1.00 0.75 55,500 55,500 55,500 14,732 70,232
FACULTY TOTAL 26.00 20.18 1,902,997 1,902,997 1,902,997 535,700 2,438,697
STPA 10000 172400 SECONDARY EDUCATION 000000 23 00003574 001 0716 Office Manager Thomas,Judith D 52.20 E 1.00 1.00 39,208 39,208 39,208 17,239 56,447
STPA 10000 172400 SECONDARY EDUCATION 000000 23 00005290 001 2200 Academic Program Specialist Davis,Brenda J 52.20 E 1.00 1.00 30,367 30,367 30,367 10,298 40,665
STPA 10000 172400 SECONDARY EDUCATION 000000 23 00006571 001 2201 Staff Assistant White,Ursula 52.20 E 1.00 1.00 23,547 23,547 23,547 9,083 32,630
STPA 10000 172400 SECONDARY EDUCATION 000000 23 00012917 001 3211 Fiscal & Business Assistant Avergonzado,Maricetas D 52.20 E 1.00 1.00 28,278 28,278 28,278 11,156 39,434
STAFF TOTAL 4.00 4.00 121,400 121,400 121,400 47,776 169,176
172400 Total 31.00 25.18 2,074,223 2,074,223 2,074,223 597,240 2,671,463
ATPA 10000 172500 PSYCH & SOC FOUNDATION 000000 21 00000299 001 3214 Fiscal & Business Analyst Hunter,Teri A N1 52.20 E 1.00 1.00 47,930 47,930 47,930 13,427 61,357
ATPA 10000 172500 PSYCH & SOC FOUNDATION 000000 21 00013664 001 9334 Specialist, Computer Research Cardona,Emiliano N1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,290 81,290
ADMINISTRATION TOTAL 2.00 2.00 107,930 107,930 107,930 34,717 142,647
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003097 001 9001 Prog Dir & Professor Marfo,Kofi 99 39.00 E 1.00 0.75 102,460 102,460 102,460 28,990 131,450
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003117 001 9003 Assistant Professor Mitcham-Smith,Michelle Almeta 99 39.00 E 1.00 0.75 57,854 57,854 57,854 20,849 78,703
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003142 001 9002 Assoc Professor Zalaquett,Carlos P. 99 39.00 E 1.00 0.75 62,494 62,494 62,494 21,337 83,831
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003156 001 9002 Assoc Professor Bradley-Klug,Kathy L. 99 39.00 E 1.00 0.75 65,376 65,376 65,376 22,227 87,603
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003408 001 9001 Chrpsn & Professor Exum,Herbert A C1 52.20 E 1.00 1.00 126,656 126,656 126,656 32,020 158,676
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003461 002 9002 Associate Professor Demarie,Darlene 99 39.00 E 0.50 0.37 30,314 30,314 30,314 7,961 38,275
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003722 001 9004 Instructor Leavy,Mary J 99 52.20 E 1.00 1.00 48,302 48,302 48,302 13,773 62,075
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00003885 001 9001 Professor Johanningmeier,Erwin V 99 39.00 E 1.00 0.75 85,439 85,439 85,439 20,041 105,480
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004149 001 9002 Assoc Professor Cobb-Roberts,Deirdre 99 39.00 E 1.00 0.75 61,028 61,028 61,028 21,431 82,459
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004337 001 9003 Assistant Professor Kiefer,Sarah M 99 39.00 E 1.00 0.75 57,000 57,000 57,000 15,328 72,328
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004339 001 9002 Assoc Professor Baggerly,Jennifer N. 99 39.00 E 1.00 0.75 60,997 60,997 60,997 21,071 82,068
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004485 001 9003 Assistant Professor Suldo,Shannon M 99 39.00 E 1.00 0.75 59,107 59,107 59,107 15,714 74,821
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004508 001 9001 Professor Batsche,George M 99 39.00 E 1.00 0.75 91,321 91,321 91,321 21,613 112,934
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004548 001 9002 Assoc Professor Raffaele Mendez,Linda M 99 39.00 E 1.00 0.75 61,317 61,317 61,317 21,483 82,800
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004725 001 9002 Assoc Professor Osborn,Debra S 99 39.00 E 1.00 0.75 60,199 60,199 60,199 21,279 81,478
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00005388 001 9002 Associate Professor Street,Marian Sue 99 39.00 E 1.00 0.75 59,728 59,728 59,728 21,479 81,207
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00006063 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 56,000 56,000 56,000 17,828 73,828
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00006512 001 9001 Professor Dorn,Sherman J 99 39.00 E 1.00 0.75 60,994 69,983 69,983 23,071 93,054
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00006513 001 9002 Assoc Professor Shircliffe,Barbara J 99 39.00 E 1.00 0.75 60,485 60,485 60,485 15,967 76,452
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00011940 001 9003 Assistant Professor Rodriguez,Tom D 99 39.00 E 1.00 0.75 56,937 56,937 56,937 15,185 72,122
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00012100 001 9002 Assoc Professor Miller,Thomas E. 99 39.00 E 1.00 0.75 63,860 63,860 63,860 11,694 75,554
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00012979 001 9003 Assistant Professor Lopez,Lisa M 99 39.00 E 1.00 0.75 61,260 61,260 61,260 16,107 77,367
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00012980 001 9003 Assistant Professor Tan,Xing You 99 39.00 E 1.00 0.75 59,033 59,033 59,033 15,700 74,733
F TPA 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00015539 001 9002 Coord & Assoc Professor Henry,Wilma J N1 39.00 E 1.00 0.75 65,000 65,000 65,000 16,794 81,794
FACULTY TOTAL 23.50 18.06 1,573,161 1,582,150 1,582,150 458,942 2,041,092
STPA 10000 172500 PSYCH & SOC FOUNDATION 000000 23 00003992 001 2200 Academic Program Specialist Turner,Virginia H 52.20 E 1.00 1.00 30,418 30,418 30,418 10,308 40,726
STPA 10000 172500 PSYCH & SOC FOUNDATION 000000 23 00003993 001 2200 Academic Program Specialist Hale,Priscilla A 52.20 E 1.00 1.00 24,720 24,720 24,720 9,293 34,013
STPA 10000 172500 PSYCH & SOC FOUNDATION 000000 23 00004698 001 0716 Office Manager Brown,Sabrina 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STPA 10000 172500 PSYCH & SOC FOUNDATION 000000 23 00005931 001 2200 Academic Program Specialist Simms,Karen 52.20 E 1.00 1.00 24,000 24,000 24,000 14,455 38,455
STAFF TOTAL 4.00 4.00 109,138 109,138 109,138 44,289 153,427
172500 Total 29.50 24.06 1,790,229 1,799,218 1,799,218 537,948 2,337,166
ATPA 10000 172800 SPECIAL EDUCATION 000000 21 00004143 002 9635 Faculty Services Administrator Boyd,Shirley A. N1 52.20 E 0.92 0.92 45,971 45,971 45,971 8,177 54,148
ADMINISTRATION TOTAL 0.92 0.92 45,971 45,971 45,971 8,177 54,148
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00003174 001 9001 Professor Duchnowski,Albert J 99 52.20 E 0.50 0.50 55,188 55,188 55,188 14,872 70,060
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00003250 001 9001 Professor Cranston-Gingras,Ann 99 39.00 E 1.00 0.75 84,380 84,380 84,380 25,218 109,598
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00003719 001 9004 Instructor Doone,Elizabeth M 99 39.00 E 1.00 0.75 45,710 45,710 45,710 14,579 60,289
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00003874 001 9003 Assistant Professor Shaunessy,Susan 99 39.00 E 1.00 0.75 50,717 50,717 50,717 14,177 64,894
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00003923 001 9001 Professor Kleinhammer Tramill,Patricia J 99 39.00 E 1.00 0.75 83,366 83,366 83,366 21,475 104,841
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005202 001 9001 Professor Paul,James L 99 39.00 E 1.00 0.75 114,202 114,202 114,202 26,364 140,566
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005384 001 9002 Chrpsn & Assoc Professor Thomas,Daphne D C1 52.20 E 1.00 1.00 101,670 101,670 101,670 23,588 125,258
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005385 001 9004 Instructor Colucci,Karen L 99 39.00 E 1.00 0.75 45,951 45,951 45,951 8,041 53,992
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005732 001 9003 Assistant Professor McHatton,Patricia M 99 39.00 E 1.00 0.75 49,402 49,402 49,402 13,650 63,052
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005886 001 9001 Professor Walker,Brenda L 99 39.00 E 1.00 0.75 88,366 88,366 88,366 26,437 114,803
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00005887 001 9001 Professor Churton,Michael W 99 39.00 E 1.00 0.75 82,817 82,817 82,817 25,421 108,238
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00006002 001 9001 Professor Allsopp,David H 99 39.00 E 1.00 0.75 61,928 71,002 71,002 22,846 93,848
F TPA 10000 172800 SPECIAL EDUCATION 000000 22 00013092 001 9003 Assistant Professor Matthews,Michael S 99 39.00 E 1.00 0.75 50,406 50,406 50,406 19,485 69,891
FACULTY TOTAL 12.50 9.72 914,103 923,177 923,177 256,153 1,179,330
STPA 10000 172800 SPECIAL EDUCATION 000000 23 00004804 001 2201 Staff Assistant Ayers,Amelia 52.20 E 1.00 1.00 25,593 25,593 25,593 9,449 35,042
STPA 10000 172800 SPECIAL EDUCATION 000000 23 00005880 001 0716 Office Manager Berkowitz,Jaye 52.20 E 1.00 1.00 34,483 34,483 34,483 11,032 45,515
STPA 10000 172800 SPECIAL EDUCATION 000000 23 00006584 001 2200 Academic Program Specialist Curry,Easter H 52.20 E 1.00 1.00 26,144 26,144 26,144 9,546 35,690
STAFF TOTAL 3.00 3.00 86,220 86,220 86,220 30,027 116,247
172800 Total 16.42 13.64 1,046,294 1,055,368 1,055,368 294,357 1,349,725
3-79
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00002986 001 9001 Professor Blank,William E 99 39.00 E 1.00 0.75 82,745 82,745 82,745 25,804 108,549
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00003158 001 9002 Associate Professor Ignash,Jan M 99 39.00 E 1.00 0.75 59,493 59,493 59,493 17,103 76,596
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00003191 001 9001 Professor James,Waynne B 99 39.00 E 1.00 0.75 75,866 75,866 75,866 18,783 94,649
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00004159 001 9002 Associate Professor Scaglione,Janet B 99 39.00 E 1.00 0.75 65,283 65,283 65,283 22,211 87,494
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00004295 001 9002 Assoc Professor Dellow,Donald A 99 39.00 E 1.00 0.75 72,753 72,753 72,753 12,901 85,654
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00004544 001 9001 Professor Young,William H. 99 39.00 E 1.00 0.75 84,751 84,751 84,751 15,521 100,272
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00004692 001 9004 Instructor Mulenga,Derek Chewe 99 39.00 E 1.00 0.75 47,000 47,000 47,000 8,498 55,498
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00005856 001 9001 Professor Eison,James A 99 39.00 E 1.00 0.75 78,206 78,206 78,206 19,212 97,418
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00005888 001 9002 Assoc Professor Hernandez-Gantes,Victor M 99 39.00 E 1.00 0.75 76,236 76,236 76,236 23,773 100,009
F TPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 22 00013093 001 9003 Assistant Professor Closson,Rosemary Brown 99 39.00 E 1.00 0.75 54,274 54,274 54,274 9,624 63,898
FACULTY TOTAL 10.00 7.47 696,607 696,607 696,607 173,430 870,037
STPA 10000 173100 ADULT CAREER & HIGHER EDU 000000 23 00005389 001 0716 Office Manager Marino,Alice 52.20 E 1.00 1.00 47,999 47,999 47,999 13,439 61,438
STAFF TOTAL 1.00 1.00 47,999 47,999 47,999 13,439 61,438
173100 Total 11.00 8.47 744,606 744,606 744,606 186,869 931,475
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00003075 001 9002 Assoc Professor Ashley,Candi D 99 39.00 E 1.00 0.75 57,301 57,301 57,301 15,383 72,684
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00003091 001 9003 Instructor Phillips,Amber 99 39.00 E 1.00 0.75 54,000 54,000 54,000 14,778 68,778
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00003239 001 9001 Professor Faucette,Nell 99 39.00 E 1.00 0.75 79,416 79,416 79,416 19,434 98,850
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00003309 001 9003 Assistant Professor Kilpatrick,Marcus Wayne 99 39.00 E 1.00 0.75 56,800 56,800 56,800 20,657 77,457
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00003877 001 9001 Professor Eickhoff-Shemek,JoAnn M 99 39.00 E 1.00 0.75 80,054 80,054 80,054 24,915 104,969
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00004194 001 9001 Prog Dir & Professor Sanders,Stephen Wayne G1 39.00 E 1.00 0.75 109,137 109,137 109,137 29,798 138,935
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00006064 001 9003 Assistant Professor Sun,Haichun 99 39.00 E 1.00 0.75 58,000 58,000 58,000 16,829 74,829
F TPA 10000 173200 PHYSICAL EDUC DEPT 000000 22 00013935 001 9002 Assoc Professor Campbell,William Isaac 99 39.00 E 1.00 0.75 53,000 53,000 53,000 19,961 72,961
FACULTY TOTAL 8.00 5.98 547,708 547,708 547,708 161,755 709,463
STPA 10000 173200 PHYSICAL EDUC DEPT 000000 23 00003025 001 0716 Office Manager Infinger,Deborah 52.20 E 1.00 1.00 32,756 32,756 32,756 15,987 48,743
STAFF TOTAL 1.00 1.00 32,756 32,756 32,756 15,987 48,743
173200 Total 9.00 6.98 580,464 580,464 580,464 177,742 758,206
ATPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 21 00004331 001 9503 Academic Advisor Hall,Jeffrey D B1 52.20 E 1.00 1.00 41,801 41,801 41,801 12,335 54,136
ADMINISTRATION TOTAL 1.00 1.00 41,801 41,801 41,801 12,335 54,136
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00003871 001 9001 Professor Benjamin,William 99 39.00 E 1.00 0.75 81,822 81,822 81,822 24,763 106,585
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00003887 001 9002 Assoc Professor Bruner,Darlene Y 99 39.00 E 1.00 0.75 68,096 68,096 68,096 11,916 80,012
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00004341 001 9001 Professor Janesick,Valerie 99 39.00 E 1.00 0.75 82,201 82,201 82,201 19,943 102,144
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00006861 001 9001 Chrpsn & Professor Burrello,Leonard 99 39.00 E 1.00 0.75 145,000 145,000 145,000 23,888 168,888
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00012981 001 9003 Assistant Professor Greenlee,Bobbie J 99 39.00 E 1.00 0.75 57,597 57,597 57,597 20,468 78,065
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00013930 001 9003 Assistant Professor Black,William 99 39.00 E 1.00 0.75 64,000 64,000 64,000 21,975 85,975
F TPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 22 00013931 001 9003 Assistant Professor Karanxha,Zorka 99 52.20 E 1.00 1.00 55,000 55,000 55,000 20,052 75,052
FACULTY TOTAL 7.00 5.48 553,716 553,716 553,716 143,005 696,721
STPA 10000 173500 EDUCATIONAL LEADERSHIP & 000000 23 00003272 001 0716 Office Manager Walker,Sandy 52.20 E 1.00 1.00 32,960 32,960 32,960 10,762 43,722
STAFF TOTAL 1.00 1.00 32,960 32,960 32,960 10,762 43,722
173500 Total 9.00 7.48 628,477 628,477 628,477 166,102 794,579
F TPA 10000 174000 CTR FOR ECONOMIC EDU 000000 22 00009722 001 9004 Instructor Karran,Stephanie W 99 52.20 E 1.00 1.00 51,220 51,220 51,220 13,854 65,074
FACULTY TOTAL 1.00 1.00 51,220 51,220 51,220 13,854 65,074
STPA 10000 174000 CTR FOR ECONOMIC EDU 000000 23 00003015 001 0716 Office Manager Sleeter,Anthony L 52.20 E 1.00 1.00 32,000 32,000 32,000 11,908 43,908
STAFF TOTAL 1.00 1.00 32,000 32,000 32,000 11,908 43,908
174000 Total 2.00 2.00 83,220 83,220 83,220 25,762 108,982
F TPA 10000 174100 SUNCOAST AREA TCHR TRNG 000000 22 00003880 001 9002 Pgm Dir&Assoc Prof Yusko,Lori G2 52.20 E 1.00 1.00 61,800 61,800 61,800 21,262 83,062
FACULTY TOTAL 1.00 1.00 61,800 61,800 61,800 21,262 83,062
STPA 10000 174100 SUNCOAST AREA TCHR TRNG 000000 23 00004146 001 0716 Office Manager Smith,Lucy M 52.20 E 1.00 1.00 39,782 39,782 39,782 11,976 51,758
STPA 10000 174100 SUNCOAST AREA TCHR TRNG 000000 23 00005881 001 3207 Receptionist Roberts II,Leonard 52.20 E 1.00 1.00 26,423 26,423 26,423 9,514 35,937
STAFF TOTAL 2.00 2.00 66,205 66,205 66,205 21,490 87,695
174100 Total 3.00 3.00 128,005 128,005 128,005 42,752 170,757
ATPA 10000 174400 FLORIDA CENTER FOR 000000 21 00004995 001 9511 Associate Director Takacs,James T2 52.20 E 1.00 1.00 58,092 58,092 58,092 15,393 73,485
ADMINISTRATION TOTAL 1.00 1.00 58,092 58,092 58,092 15,393 73,485
174400 Total 1.00 1.00 58,092 58,092 58,092 15,393 73,485
ATPA 10000 174800 INST FOR AT-RISK INFANTS 000000 21 00000477 001 9534 Assistant Director Levitsky,Paul A T3 52.20 E 0.50 0.50 35,100 35,100 35,100 11,325 46,425
ATPA 10000 174800 INST FOR AT-RISK INFANTS 000000 21 00008788 001 9225 Mgr. Fiscal & Business Admin Du,Zhen Lin L Q1 52.20 E 0.50 0.50 33,500 33,500 33,500 9,019 42,519
ATPA 10000 174800 INST FOR AT-RISK INFANTS 000000 21 00012458 002 1421 Test Developer Administrator Lee,Leslie Agnes N1 52.20 E 0.50 0.50 30,282 30,282 30,282 10,427 40,709
ATPA 10000 174800 INST FOR AT-RISK INFANTS 000000 21 00012964 001 9511 Associate Director Chason,Walter M T2 52.20 E 0.50 0.50 46,215 46,215 46,215 13,555 59,770
ADMINISTRATION TOTAL 2.00 2.00 145,097 145,097 145,097 44,326 189,423
F TPA 10000 174800 INST FOR AT-RISK INFANTS 000000 22 00005890 001 9002 Prog Dir & Assoc Prof Carlson,JoEllen G1 52.20 E 1.00 1.00 135,000 135,000 135,000 27,253 162,253
FACULTY TOTAL 1.00 1.00 135,000 135,000 135,000 27,253 162,253
174800 Total 3.00 3.00 280,097 280,097 280,097 71,579 351,676
ATPA 10000 177700 DAVID C ANCHIN CENTER 000000 21 00014165 001 4717 Unit Research Administrator Wang,Suchu N1 52.20 E 1.00 1.00 54,960 54,960 54,960 20,045 75,005
ADMINISTRATION TOTAL 1.00 1.00 54,960 54,960 54,960 20,045 75,005
F TPA 10000 177700 DAVID C ANCHIN CENTER 000000 22 00003673 002 9001 Professor Jones,Bruce G1 52.20 E 0.67 0.67 122,838 122,838 122,838 24,193 147,031
FACULTY TOTAL 0.67 0.67 122,838 122,838 122,838 24,193 147,031
3-80
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 177700 DAVID C ANCHIN CENTER 000000 23 00006469 001 0716 Office Manager Campaigne,Jane S 52.20 E 1.00 1.00 36,002 36,002 36,002 16,667 52,669
STPA 10000 177700 DAVID C ANCHIN CENTER 000000 23 00009205 001 2201 Staff Assistant Northway,Jodi L. 52.20 E 1.00 1.00 30,015 30,015 30,015 15,600 45,615
STAFF TOTAL 2.00 2.00 66,017 66,017 66,017 32,267 98,284
177700 Total 3.67 3.67 243,815 243,815 243,815 76,505 320,320
ATPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 21 00004824 001 9518 Director Buffington,Richard G T1 52.20 E 1.00 1.00 104,259 104,259 104,259 28,685 132,944
ATPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 21 00006529 001 9516 Assistant Director Puskas,Rebecca L T3 52.20 E 1.00 1.00 61,100 61,100 61,100 21,492 82,592
ATPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 21 00011664 001 3214 Fiscal & Business Analyst Sperry,Myra A N1 52.20 E 1.00 1.00 51,686 51,686 51,686 14,096 65,782
ADMINISTRATION TOTAL 3.00 3.00 217,045 217,045 217,045 64,273 281,318
F TPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 22 00005352 001 9001 Professor Wiencek,John M D1 52.20 E 1.00 1.00 252,425 252,425 252,425 47,352 299,777
F TPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 22 00009834 001 9005 Lecturer Fountain,Michael W C4 39.00 E 0.50 0.37 49,510 49,510 49,510 14,079 63,589
F TPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 22 00013598 001 9004 Asst Dean & Instructor Thomas,Sylvia L.Wilson D3 39.00 E 1.00 0.75 110,000 110,000 110,000 29,903 139,903
FACULTY TOTAL 2.50 2.12 411,935 411,935 411,935 91,334 503,269
STPA 10000 210100 ENGINEERING-DEANS OFFICE ENG000 23 00004856 001 2201 Staff Assistant Linn,Belinda S 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
STAFF TOTAL 1.00 1.00 32,000 32,000 32,000 10,590 42,590
210100 Total 6.50 6.12 660,980 660,980 660,980 166,197 827,177
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00003343 001 9003 Assistant Professor Lai Yuen,Susana 99 39.00 E 1.00 0.75 73,056 73,056 73,056 18,098 91,154
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00003425 001 9003 Assistant Professor Savachkin,Aliaksei Alexandrovich 99 39.00 E 1.00 0.75 75,190 75,190 75,190 23,849 99,039
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00003771 001 9002 Assoc Professor Yalcin,Ali 99 39.00 E 1.00 0.75 81,415 81,415 81,415 19,800 101,215
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00004078 001 9001 Dir & Professor Okogbaa,Geoffrey O 99 39.00 E 1.00 0.75 96,900 96,900 96,900 27,438 124,338
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00004550 001 9001 Chrpsn & Professor Zayas-Castro,Jose C1 39.00 E 1.00 0.75 138,592 138,592 138,592 29,319 167,911
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00004741 001 9002 Assoc Professor Weng,Michael X 99 39.00 E 1.00 0.75 77,627 77,627 77,627 24,470 102,097
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00004848 001 9002 Assoc Professor Centeno,Grisselle 99 39.00 E 1.00 0.75 81,214 81,214 81,214 25,128 106,342
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00005898 001 9005 Lecturer Gooding,Dolores K 99 39.00 E 1.00 0.75 69,938 69,938 69,938 18,032 87,970
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00006509 001 9004 Instructor Schnitzler,Paul 99 39.00 E 1.00 0.75 68,024 68,024 68,024 22,553 90,577
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00011663 001 9003 Assoc Professor Huang,Qiang 99 39.00 E 1.00 0.75 79,463 89,115 89,115 26,574 115,689
F TPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00012456 001 9003 Assistant Professor Reeves JR.,Kingsley Anthony 99 39.00 E 1.00 0.75 81,671 81,671 81,671 25,211 106,882
FACULTY TOTAL 11.00 8.22 923,090 932,742 932,742 260,472 1,193,214
STPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 23 00004655 001 2200 Academic Program Specialist Hanshaw-Latter,Gloria Jean 52.20 E 1.00 1.00 29,972 29,972 29,972 15,593 45,565
STPA 10000 210300 INDUSTL & MGT SYST ENGRG 000000 23 00004693 001 0716 Fiscal & Business Specialist Stephens,Jacqueline M 52.20 E 1.00 1.00 37,006 37,006 37,006 11,481 48,487
STAFF TOTAL 2.00 2.00 66,978 66,978 66,978 27,074 94,052
210300 Total 13.00 10.22 990,068 999,720 999,720 287,546 1,287,266
ATPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 21 00011907 001 3214 Fiscal & Business Analyst Collum,Jennifer N1 52.20 E 1.00 1.00 53,930 53,930 53,930 14,496 68,426
ADMINISTRATION TOTAL 1.00 1.00 53,930 53,930 53,930 14,496 68,426
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00003431 001 9001 Professor Gunaratne,Manjriker 99 39.00 E 1.00 0.75 95,007 95,007 95,007 27,653 122,660
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00003591 001 9004 Instructor Nohra,Karim 99 52.20 E 1.00 1.00 67,355 67,355 67,355 22,642 89,997
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004144 001 9003 Assistant Professor Stroot,Peter G 99 39.00 E 1.00 0.75 80,720 80,720 80,720 24,849 105,569
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004479 001 9002 Associate Professor Zayed,A 99 39.00 E 1.00 0.75 85,815 85,815 85,815 25,970 111,785
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004555 001 9003 Assistant Professor Tejada,Andres Eligio 99 39.00 E 1.00 0.75 75,000 75,000 75,000 23,555 98,555
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004724 001 9001 Professor Ross,Mark A 99 39.00 E 1.00 0.75 103,573 103,573 103,573 28,524 132,097
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004823 001 9001 Professor Sen,Rajan 99 39.00 E 1.00 0.75 117,033 117,033 117,033 30,755 147,788
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004850 001 9007 Distinguished Professor Sagues,Alberto A 99 39.00 E 1.00 0.75 124,157 124,157 124,157 31,617 155,774
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004902 001 9001 Chrpsn & Professor Carpenter,William C C1 52.20 E 1.00 1.00 148,834 148,834 148,834 33,860 182,694
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00004947 001 9002 Assoc Professor Nachabe,Mahmoud 99 39.00 E 1.00 0.75 85,595 85,595 85,595 25,930 111,525
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00006478 001 9001 Professor Lu,Jian J 99 39.00 E 1.00 0.75 97,262 97,262 97,262 28,065 125,327
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00006547 001 9002 Assoc Professor Mullins,Austin G 99 39.00 E 1.00 0.75 85,705 85,705 85,705 25,950 111,655
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00011662 001 9003 Assistant Professor Simkins JR.,Daniel C 99 39.00 E 1.00 0.75 78,594 78,594 78,594 24,648 103,242
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00012476 001 9003 Assistant Professor Trotz,Maya Ayanna 99 39.00 E 1.00 0.75 77,573 77,573 77,573 19,096 96,669
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00012479 001 9003 Assistant Professor Yeh,Daniel Hungting 99 39.00 E 1.00 0.75 77,510 77,510 77,510 23,820 101,330
F TPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 22 00012484 001 9003 Assistant Professor Cunningham,Jeffrey A 99 39.00 E 1.00 0.75 77,636 77,636 77,636 20,424 98,060
FACULTY TOTAL 16.00 12.46 1,477,369 1,477,369 1,477,369 417,358 1,894,727
STPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 23 00004908 001 2200 Academic Program Specialist Alderman,Jaclyn Jean 52.20 E 1.00 1.00 34,146 34,146 34,146 6,081 40,227
STPA 10000 210400 CIVIL & ENVIRONMENTL ENGR 000000 23 00006558 001 2201 Staff Assistant Hall,Ingrid 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STAFF TOTAL 2.00 2.00 69,146 69,146 69,146 22,571 91,717
210400 Total 19.00 15.46 1,600,445 1,600,445 1,600,445 454,425 2,054,870
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00002957 001 9003 Assistant Professor Crane,Nathan B 99 39.00 E 1.00 0.75 81,592 81,592 81,592 24,534 106,126
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00003615 001 9001 Professor Porteiro,Jose L 99 39.00 E 1.00 0.75 89,719 89,719 89,719 26,685 116,404
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00004552 001 9001 Professor Hess,Daniel P 99 39.00 E 1.00 0.75 106,595 106,595 106,595 29,491 136,086
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00004735 001 9002 Associate Professor Wilkinson,Stuart 99 39.00 E 1.00 0.75 75,186 75,186 75,186 24,024 99,210
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00005109 001 9001 Professor Kumar,Ashok 99 39.00 E 1.00 0.75 125,193 125,193 125,193 31,743 156,936
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00005188 001 9001 Professor Dubey,Rajiv V C1 39.00 E 1.00 0.75 186,631 186,631 186,631 39,185 225,816
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00005441 001 9001 Professor Rahman,Muhammad M 99 39.00 E 1.00 0.75 95,350 95,350 95,350 27,717 123,067
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00005626 001 9001 Professor Kaw,Autar K 99 39.00 E 1.00 0.75 106,288 106,288 106,288 29,453 135,741
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00005864 001 9003 Assistant Professor Volinsky,Alexei 99 39.00 E 1.00 0.75 79,276 79,276 79,276 24,588 103,864
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00010012 001 9001 Assoc Provost & Professor Durham,Delcie Rena 99 52.20 E 1.00 1.00 105,400 105,400 105,400 24,063 129,463
F TPA 10000 210500 MECHANICAL ENGR 000000 22 00013175 001 9003 Assistant Professor Lusk,Craig P 99 39.00 E 1.00 0.75 78,482 78,482 78,482 24,445 102,927
3-81
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
FACULTY TOTAL 11.00 8.47 1,129,712 1,129,712 1,129,712 305,928 1,435,640
STPA 10000 210500 MECHANICAL ENGR 000000 23 00001596 001 4705 Research Engrg. Technologist Frusher,Wesley B 52.20 E 1.00 1.00 46,523 46,523 46,523 8,287 54,810
STPA 10000 210500 MECHANICAL ENGR 000000 23 00005454 001 2200 Academic Program Specialist Tervort,Shirley F 52.20 E 1.00 1.00 39,528 39,528 39,528 17,715 57,243
STPA 10000 210500 MECHANICAL ENGR 000000 23 00005629 001 0716 Office Manager Britten,Susan E 52.20 E 1.00 1.00 47,133 47,133 47,133 13,784 60,917
STAFF TOTAL 3.00 3.00 133,184 133,184 133,184 39,786 172,970
210500 Total 14.00 11.47 1,262,896 1,262,896 1,262,896 345,714 1,608,610
ATPA 10000 210600 ELECTRICAL ENGR 000000 21 00003999 001 4702 Research Engineer Konrad,Michael J N1 52.20 E 1.00 1.00 49,013 49,013 49,013 18,985 67,998
ATPA 10000 210600 ELECTRICAL ENGR 000000 21 00011917 001 3214 Fiscal & Business Analyst Du,Maria L N1 52.20 E 1.00 1.00 59,157 59,157 59,157 15,770 74,927
ATPA 10000 210600 ELECTRICAL ENGR 000000 21 00012042 001 1108 Academic Svcs. Administrator Batson,Bernard L N1 52.20 E 1.00 1.00 51,422 51,422 51,422 14,347 65,769
ADMINISTRATION TOTAL 3.00 3.00 159,592 159,592 159,592 49,102 208,694
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00000247 001 9003 Assoc Professor Arslan,Huseyin 99 39.00 E 1.00 0.75 81,645 91,493 91,493 26,798 118,291
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00003024 001 9002 Associate Professor Buckle,Kenneth 99 39.00 E 1.00 0.75 84,275 84,275 84,275 25,688 109,963
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00003473 001 9001 Professor Weller,Thomas M 99 39.00 E 1.00 0.75 113,808 113,808 113,808 30,363 144,171
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00003627 001 9002 Professor Moreno,Wilfrido A 99 39.00 E 1.00 0.75 99,081 111,498 111,498 30,084 141,582
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00004551 001 9001 Professor Dunleavy,Lawrence P 99 39.00 E 1.00 0.75 11,830 11,830 11,830 2,166 13,996
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00004553 001 9007 Distinguished Professor Jain,Vijay K 99 39.00 E 1.00 0.75 119,091 119,091 119,091 30,313 149,404
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00004812 001 9001 Professor Wade,Thomas E 99 39.00 E 1.00 0.75 119,023 119,023 119,023 30,996 150,019
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00004813 001 9005 Lecturer Leffew,James T 99 39.00 E 1.00 0.75 62,339 62,339 62,339 11,715 74,054
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005123 001 9001 Professor Sankar,Ravi 99 39.00 E 1.00 0.75 97,488 97,488 97,488 28,108 125,596
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005190 001 9002 Associate Professor Hoff,Andrew M T1 39.00 E 1.00 0.75 94,700 94,700 94,700 27,596 122,296
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005307 001 9001 Professor Saddow,Stephen 99 39.00 E 1.00 0.75 102,431 102,431 102,431 23,383 125,814
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005393 001 9001 Professor Ferekides,Christos S 99 39.00 E 1.00 0.75 112,012 112,012 112,012 19,891 131,903
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005395 001 9001 Chrpsn & Professor Morel,Don L C1 39.00 E 1.00 0.75 155,114 155,114 155,114 35,366 190,480
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005592 001 9002 Associate Professor Wiley,Paris H 99 39.00 E 1.00 0.75 92,466 92,466 92,466 23,141 115,607
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00005595 001 9001 Professor Chiou,Yun-leei 99 39.00 E 1.00 0.75 76,617 76,617 76,617 24,285 100,902
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00006705 001 9001 Professor Stefanakos,Elias K 99 39.00 E 1.00 0.75 145,813 145,813 145,813 34,240 180,053
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00008795 001 9002 Assoc Professor Schlaf,Rudiger 99 39.00 E 1.00 0.75 106,437 106,437 106,437 29,470 135,907
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00008796 001 9002 Professor Bhansali,Shekhar 99 39.00 E 1.00 0.75 124,342 139,033 139,033 33,419 172,452
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00010683 001 9003 Assistant Professor Bhanja,Sanjukta 99 39.00 E 1.00 0.75 76,266 76,266 76,266 19,997 96,263
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00013172 001 9003 Assistant Professor Wang,Jing 99 39.00 E 1.00 0.75 76,220 76,220 76,220 20,166 96,386
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00013173 001 9003 Assistant Professor Cao,Hua 99 39.00 E 1.00 0.75 76,438 76,438 76,438 18,887 95,325
F TPA 10000 210600 ELECTRICAL ENGR 000000 22 00013445 001 9001 Professor Domijan JR.,Alexander 99 39.00 E 1.00 0.75 104,170 104,170 104,170 25,149 129,319
FACULTY TOTAL 22.00 16.44 2,131,606 2,168,562 2,168,562 551,221 2,719,783
STPA 10000 210600 ELECTRICAL ENGR 000000 23 00004859 001 2200 Academic Program Specialist Montgomery,Gayla B 52.20 E 1.00 1.00 32,057 32,057 32,057 10,601 42,658
STPA 10000 210600 ELECTRICAL ENGR 000000 23 00005455 001 2200 Academic Program Specialist Wiley,Irene D 52.20 E 1.00 1.00 37,287 37,287 37,287 13,245 50,532
STPA 10000 210600 ELECTRICAL ENGR 000000 23 00005653 001 2201 Staff Assistant Brenner,Caroline R 52.20 E 1.00 1.00 32,870 32,870 32,870 16,110 48,980
STAFF TOTAL 3.00 3.00 102,214 102,214 102,214 39,956 142,170
210600 Total 28.00 22.44 2,393,412 2,430,368 2,430,368 640,279 3,070,647
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00000127 001 9002 Assoc Professor Wolan,John T 99 39.00 E 1.00 0.75 97,935 97,935 97,935 28,190 126,125
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00003622 001 9001 Professor Lee,William E 99 39.00 E 1.00 0.75 92,303 92,303 92,303 26,622 118,925
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00003705 001 9001 Professor Bhethanabotla,Venkat R 99 39.00 E 1.00 0.75 98,187 98,187 98,187 28,236 126,423
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00003763 001 9001 Professor Gilbert,Richard A 99 39.00 E 1.00 0.75 99,371 99,371 99,371 22,511 121,882
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00004163 001 9001 Professor Goswami,Dharendra Yogi 99 39.00 E 1.00 0.75 186,782 186,782 186,782 38,768 225,550
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00005624 001 9001 Professor Sunol,Aydin K 99 39.00 E 1.00 0.75 99,038 99,038 99,038 27,816 126,854
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00005625 001 9001 Professor Campbell,Scott W 99 39.00 E 1.00 0.75 87,145 87,145 87,145 15,453 102,598
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00009691 001 9001 Chrpsn & Professor Joseph,Babu C1 39.00 E 1.00 0.75 133,860 133,860 133,860 32,016 165,876
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00009713 001 9003 Assistant Professor Toomey,Ryan G 99 39.00 E 1.00 0.75 77,363 77,363 77,363 20,376 97,739
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00010087 001 9003 Assistant Professor VanAuker,Michael 99 39.00 E 1.00 0.75 82,216 82,216 82,216 19,754 101,970
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00011752 001 9002 Assoc Professor Jaroszeski,Mark J 99 39.00 E 1.00 0.75 85,800 85,800 85,800 21,920 107,720
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00011938 001 9003 Assistant Professor Alcantar,Norma A 99 39.00 E 1.00 0.75 81,735 81,735 81,735 21,176 102,911
F TPA 10000 210700 CHEMICAL ENGINEERING 000000 22 00012475 001 9002 Assoc Professor Gupta,Vinay Kumar 99 39.00 E 1.00 0.75 83,016 83,016 83,016 25,458 108,474
FACULTY TOTAL 13.00 9.71 1,304,751 1,304,751 1,304,751 328,296 1,633,047
STPA 10000 210700 CHEMICAL ENGINEERING 000000 23 00001541 001 2050 Info Tech Support Specialist Van Etten,Edward Albert 52.20 E 1.00 1.00 34,000 34,000 34,000 5,950 39,950
STPA 10000 210700 CHEMICAL ENGINEERING 000000 23 00004689 001 0716 Office Manager Pelaez,Catherine 52.20 E 1.00 1.00 42,848 42,848 42,848 12,976 55,824
STPA 10000 210700 CHEMICAL ENGINEERING 000000 23 00006556 001 2200 Fiscal & Business Specialist Webb,Carla M 52.20 E 1.00 1.00 37,057 37,057 37,057 11,490 48,547
STAFF TOTAL 3.00 3.00 113,905 113,905 113,905 30,416 144,321
210700 Total 16.00 12.71 1,418,656 1,418,656 1,418,656 358,712 1,777,368
ATPA 10000 210800 COMPUTER SCI & ENGR 000000 21 00005305 001 3214 Fiscal & Business Analyst Giannoni,John M N1 52.20 E 1.00 1.00 59,550 59,550 59,550 10,951 70,501
ATPA 10000 210800 COMPUTER SCI & ENGR 000000 21 00006739 001 9575 Systems Administrator Prieto,Daniel J N1 52.20 E 1.00 1.00 53,390 53,390 53,390 19,764 73,154
ADMINISTRATION TOTAL 2.00 2.00 112,940 112,940 112,940 30,715 143,655
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00003651 001 9007 Distinguished Professor Ranganathan,Nagarajan 99 39.00 E 1.00 0.75 128,608 128,608 128,608 32,157 160,765
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004081 001 9001 Professor Sarkar,Sudeep 99 39.00 E 1.00 0.75 115,979 115,979 115,979 26,580 142,559
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004200 001 9001 Chrpsn & Professor Kasturi,Rangachar 99 39.00 E 1.00 0.75 192,976 192,976 192,976 39,952 232,928
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004694 001 9002 Associate Professor Rundus,Dewey J 99 39.00 E 1.00 0.75 93,794 93,794 93,794 26,887 120,681
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004817 001 9001 Professor Hall,Lawrence O 99 39.00 E 1.00 0.75 150,353 150,353 150,353 29,425 179,778
3-82
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004822 001 9001 Professor Goldgof,Dmitry B 99 39.00 E 1.00 0.75 131,150 131,150 131,150 32,465 163,615
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00004932 001 9001 Professor Valavanis,Kimon P 99 39.00 E 1.00 0.75 141,923 141,923 141,923 33,770 175,693
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00005165 001 9001 Professor Piegl,Les A 99 39.00 E 1.00 0.75 110,525 110,525 110,525 29,967 140,492
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00005443 001 9001 Professor Murphy,Robin R 99 39.00 E 1.00 0.75 127,238 127,238 127,238 31,991 159,229
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00005602 001 9004 Instructor Tindell,Ralph S 99 39.00 E 1.00 0.75 71,812 71,812 71,812 13,150 84,962
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00005628 001 9004 Instructor Kellner,Edward O 99 52.20 E 1.00 1.00 62,091 62,091 62,091 21,314 83,405
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00005980 001 9007 Chrpsn & Dist Professor Kandel,Abraham 99 39.00 E 1.00 0.75 233,062 233,062 233,062 43,457 276,519
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00006430 001 9001 Professor Christensen,Kenneth J 99 39.00 E 1.00 0.75 119,227 119,227 119,227 31,020 150,247
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00006508 001 9002 Assoc Professor Katkoori,Srinivas 99 39.00 E 1.00 0.75 90,666 90,666 90,666 26,858 117,524
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00009692 001 9002 Assoc Professor Labrador,Miguel 99 39.00 E 1.00 0.75 97,790 97,790 97,790 28,162 125,952
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00012480 001 9004 Instructor Turner,Rollins 99 39.00 E 1.00 0.75 65,730 65,730 65,730 21,910 87,640
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00012481 001 9004 Instructor Jeanty,Henry H 99 39.00 E 1.00 0.75 65,811 65,811 65,811 22,306 88,117
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00012482 001 9003 Assistant Professor Zheng,Hao 99 39.00 E 1.00 0.75 82,033 82,033 82,033 19,912 101,945
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00013170 001 9003 Assistant Professor Iamnitchi,Adriana Ioana 99 39.00 E 1.00 0.75 83,790 83,790 83,790 21,552 105,342
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00013171 001 9004 Instructor Wang,Jing 99 39.00 E 1.00 0.75 63,172 63,172 63,172 16,312 79,484
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00013991 001 9003 Assistant Professor Tripathi,Rahul 99 39.00 E 1.00 0.75 81,590 81,590 81,590 19,169 100,759
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00014020 001 9003 Assistant Professor Ligatti,Jarred A 99 39.00 E 1.00 0.75 83,430 83,430 83,430 19,491 102,921
F TPA 10000 210800 COMPUTER SCI & ENGR 000000 22 00014942 001 9003 Assistant Professor Tu,Yicheng 99 39.00 E 1.00 0.75 84,000 84,000 84,000 25,637 109,637
FACULTY TOTAL 23.00 17.44 2,476,750 2,476,750 2,476,750 613,444 3,090,194
STPA 10000 210800 COMPUTER SCI & ENGR 000000 23 00004857 001 2200 Academic Program Specialist Collins,Theresa 52.20 E 1.00 1.00 32,900 32,900 32,900 12,068 44,968
STPA 10000 210800 COMPUTER SCI & ENGR 000000 23 00005798 001 0716 Office Manager Allen,Demeda J 52.20 E 1.00 1.00 37,850 37,850 37,850 6,742 44,592
STPA 10000 210800 COMPUTER SCI & ENGR 000000 23 00005799 001 2200 Academic Program Specialist Blanchard,Yvette 52.20 E 1.00 1.00 32,674 32,674 32,674 16,075 48,749
STPA 10000 210800 COMPUTER SCI & ENGR 000000 23 00006561 001 2050 Info Tech Support Specialist Schiavo,Peter V 52.20 E 1.00 1.00 40,549 40,549 40,549 7,222 47,771
STAFF TOTAL 4.00 4.00 143,973 143,973 143,973 42,107 186,080
210800 Total 29.00 23.44 2,733,663 2,733,663 2,733,663 686,266 3,419,929
ATPA 10000 210900 ENGINEERING COMPUTER SERV 000000 21 00004068 001 9572 Sr Applications Developer. Bedarahally,Padmanabha V N1 52.20 E 1.00 1.00 69,088 69,088 69,088 18,513 87,601
ADMINISTRATION TOTAL 1.00 1.00 69,088 69,088 69,088 18,513 87,601
STPA 10000 210900 ENGINEERING COMPUTER SERV 000000 23 00005603 001 0716 Fiscal & Business Specialist Warren,Daria Mobley 52.20 E 1.00 1.00 32,000 32,000 32,000 11,908 43,908
STAFF TOTAL 1.00 1.00 32,000 32,000 32,000 11,908 43,908
210900 Total 2.00 2.00 101,088 101,088 101,088 30,421 131,509
STPA 10000 211000 ENGINEERING SHOP 000000 23 00003088 001 3199 Research Machinist Villicana,Anthony Marcel 52.20 E 1.00 1.00 38,430 38,430 38,430 12,933 51,363
STPA 10000 211000 ENGINEERING SHOP 000000 23 00004442 001 3198 Sr Research Machinist Gage,Thomas B 52.20 E 1.00 1.00 49,850 49,850 49,850 19,134 68,984
STAFF TOTAL 2.00 2.00 88,280 88,280 88,280 32,067 120,347
211000 Total 2.00 2.00 88,280 88,280 88,280 32,067 120,347
ATPA 10000 211100 ENGINEERING RESEARCH 000000 21 00006549 001 4717 Unit Research Administrator Gallacher,Anne N1 52.20 E 1.00 1.00 48,750 48,750 48,750 18,939 67,689
ATPA 10000 211100 ENGINEERING RESEARCH 000000 21 00015029 001 4717 Unit Research Administrator Skypack,Judith N1 52.20 E 1.00 1.00 52,000 52,000 52,000 19,517 71,517
ADMINISTRATION TOTAL 2.00 2.00 100,750 100,750 100,750 38,456 139,206
211100 Total 2.00 2.00 100,750 100,750 100,750 38,456 139,206
ATPA 10000 211200 CTR FOR MICRO ELECTRONICS 000000 21 00005301 001 4702 Research Engineer Bieber,Jay A N1 52.20 E 1.00 1.00 59,365 59,365 59,365 15,809 75,174
ATPA 10000 211200 CTR FOR MICRO ELECTRONICS 000000 21 00005311 001 4702 Research Engineer Everly,Richard E N1 52.20 E 1.00 1.00 50,305 50,305 50,305 13,849 64,154
ATPA 10000 211200 CTR FOR MICRO ELECTRONICS 000000 21 00005397 001 9546 Assistant Director Tufts JR.,Robert W N1 52.20 E 1.00 1.00 77,520 77,520 77,520 24,062 101,582
ADMINISTRATION TOTAL 3.00 3.00 187,190 187,190 187,190 53,720 240,910
STPA 10000 211200 CTR FOR MICRO ELECTRONICS 000000 23 00004826 001 2201 Staff Assistant Louis-Jeune,Sclafani 52.20 E 1.00 1.00 37,688 37,688 37,688 16,967 54,655
STPA 10000 211200 CTR FOR MICRO ELECTRONICS 000000 23 00004935 001 0716 Office Manager Oberne,Karen M 52.20 E 1.00 1.00 42,599 42,599 42,599 13,795 56,394
STAFF TOTAL 2.00 2.00 80,287 80,287 80,287 30,762 111,049
211200 Total 5.00 5.00 267,477 267,477 267,477 84,482 351,959
ATPA 10000 211300 ENGINEERING DEV 000000 21 00015410 002 9562 Assoc Director of Development Alexander,Mandi Danielle N1 52.20 E 0.50 0.50 26,500 26,500 26,500 7,082 33,582
ADMINISTRATION TOTAL 0.50 0.50 26,500 26,500 26,500 7,082 33,582
211300 Total 0.50 0.50 26,500 26,500 26,500 7,082 33,582
ATPA 10000 211600 ENGINEERING ACAD ADVISING 000000 21 00003166 001 9232 Admissions Recruiter Advisor Clark,Liliana M B1 52.20 E 1.00 1.00 30,000 30,000 30,000 15,505 45,505
ATPA 10000 211600 ENGINEERING ACAD ADVISING 000000 21 00004858 001 9503 Academic Advisor Homer,Patricia J B1 52.20 E 1.00 1.00 42,001 42,001 42,001 17,736 59,737
ATPA 10000 211600 ENGINEERING ACAD ADVISING 000000 21 00013775 001 9503 Academic Advisor Morgan,John B1 52.20 E 1.00 1.00 36,050 36,050 36,050 11,408 47,458
ATPA 10000 211600 ENGINEERING ACAD ADVISING 000000 21 00015100 001 9503 Academic Advisor Chehab,Cherine A 99 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
ADMINISTRATION TOTAL 4.00 4.00 143,051 143,051 143,051 55,774 198,825
F TPA 10000 211600 ENGINEERING ACAD ADVISING 000000 22 00000344 001 9199 Director Fernandez,Eva T1 52.20 E 1.00 1.00 63,969 63,969 63,969 21,649 85,618
F TPA 10000 211600 ENGINEERING ACAD ADVISING 000000 22 00003099 001 9199 Faculty Administrator Johnson,Katherine E K1 52.20 E 1.00 1.00 64,303 64,303 64,303 21,708 86,011
F TPA 10000 211600 ENGINEERING ACAD ADVISING 000000 22 00005440 001 9001 Assoc Dean & Professor Perez,Rafael A D2 39.00 E 1.00 0.75 141,711 141,711 141,711 33,743 175,454
FACULTY TOTAL 3.00 2.75 269,983 269,983 269,983 77,100 347,083
STPA 10000 211600 ENGINEERING ACAD ADVISING 000000 23 00001189 001 2200 Academic Program Specialist Burton,Sarah 52.20 E 1.00 1.00 34,146 34,146 34,146 10,971 45,117
STPA 10000 211600 ENGINEERING ACAD ADVISING 000000 23 00003759 001 2204 Administrative Specialist Brett,Marsha L 52.20 E 1.00 1.00 47,055 47,055 47,055 8,380 55,435
STPA 10000 211600 ENGINEERING ACAD ADVISING 000000 23 00005901 001 2054 User Applications Specialist King,Michelle Marie 52.20 E 1.00 1.00 42,001 42,001 42,001 7,481 49,482
STPA 10000 211600 ENGINEERING ACAD ADVISING 000000 23 00011246 001 0716 Office Manager Chastain,Geraldine J. 52.20 E 1.00 1.00 37,648 37,648 37,648 11,595 49,243
STAFF TOTAL 4.00 4.00 160,850 160,850 160,850 38,427 199,277
211600 Total 11.00 10.75 573,884 573,884 573,884 171,301 745,185
F TPA 10000 211700 CTR FOR URBAN TRANSP RSCH 000000 22 00000111 001 9121 Assistant In Volinski,Joel M 99 52.20 E 0.50 0.50 61,054 61,054 61,054 13,224 74,278
3-83
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 211700 CTR FOR URBAN TRANSP RSCH 000000 22 00000367 001 9120 Associate In Brosch,Gary L 99 52.20 E 0.25 0.25 44,851 44,851 44,851 10,448 55,299
F TPA 10000 211700 CTR FOR URBAN TRANSP RSCH 000000 22 00010240 001 9199 Director Mierzejewski,Edward A T1 52.20 E 1.00 1.00 149,303 149,303 149,303 24,525 173,828
FACULTY TOTAL 1.75 1.75 255,208 255,208 255,208 48,197 303,405
STPA 10000 211700 CTR FOR URBAN TRANSP RSCH 000000 23 00001885 001 2202 Administrative Clerk Lapaugh,Pamela S 52.20 E 1.00 1.00 27,197 27,197 27,197 9,734 36,931
STPA 10000 211700 CTR FOR URBAN TRANSP RSCH 000000 23 00003364 001 2205 Executive Administrative Spec. Federspiel,Linda N 52.20 E 1.00 1.00 61,627 61,627 61,627 21,886 83,513
STAFF TOTAL 2.00 2.00 88,824 88,824 88,824 31,620 120,444
211700 Total 3.75 3.75 344,032 344,032 344,032 79,817 423,849
ATPA 10000 212500 FEDS ENGR CON ED SPCL 000000 21 00004763 001 9225 Mgr. Fiscal & Business Admin Davis,Sally B Q1 52.20 E 1.00 1.00 43,614 43,614 43,614 12,658 56,272
ADMINISTRATION TOTAL 1.00 1.00 43,614 43,614 43,614 12,658 56,272
212500 Total 1.00 1.00 43,614 43,614 43,614 12,658 56,272
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00003153 001 1417 Unit HR Administrator Sumpter,Heddie M N1 52.20 E 1.00 1.00 57,444 57,444 57,444 15,122 72,566
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00004112 001 9225 Mgr. Fiscal & Business Admin Woodard,Brenda Q1 52.20 E 1.00 1.00 64,832 64,832 64,832 18,443 83,275
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00004279 001 9225 Mgr. Fiscal & Business Admin Harris,Cheryl S Q1 52.20 E 1.00 1.00 63,320 63,320 63,320 22,204 85,524
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00004280 001 9510 Assistant Director Kerrigan,Carolyn S T3 52.20 E 1.00 1.00 58,187 58,187 58,187 21,236 79,423
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00010860 002 9563 Director of Development Murray,Susan Q1 52.20 E 0.50 0.50 50,000 50,000 50,000 11,485 61,485
ATPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 21 00013472 001 9503 Academic Advisor Joseph,Reginald A B1 52.20 E 1.00 1.00 38,480 38,480 38,480 13,062 51,542
ADMINISTRATION TOTAL 5.50 5.50 332,263 332,263 332,263 101,552 433,815
F TPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 22 00005063 001 9001 Dean & Professor Jones,Ronald L D1 52.20 E 1.00 1.00 165,680 165,680 165,680 31,411 197,091
F TPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 22 00005438 001 9001 Assoc Dean & Professor Lee,Barton W D2 52.20 E 1.00 1.00 135,501 135,501 135,501 33,098 168,599
FACULTY TOTAL 2.00 2.00 301,181 301,181 301,181 64,509 365,690
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00003807 001 2200 Academic Program Specialist Kuka-Marchese,Mary 52.20 E 1.00 1.00 32,365 32,365 32,365 16,020 48,385
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00004148 001 2205 Executive Administrative Spec. LaRocca,Diane M 52.20 E 1.00 1.00 39,553 39,553 39,553 17,300 56,853
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00004283 001 2204 Administrative Specialist Robel,Darlene L 52.20 E 1.00 1.00 30,085 30,085 30,085 5,264 35,349
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00005007 001 2200 Academic Program Specialist Shannon,Susan G 52.20 E 1.00 1.00 30,741 30,741 30,741 10,366 41,107
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00005044 001 2201 Staff Assistant Cortes,Robert 52.20 E 1.00 1.00 38,713 38,713 38,713 11,784 50,497
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00005060 001 3213 Fiscal & Business Specialist Davis,Janice J 52.20 E 0.50 0.50 16,188 16,188 16,188 2,859 19,047
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00010290 001 4714 Development Specialist Stuart,Victoria L 52.20 E 1.00 1.00 32,000 32,000 32,000 10,490 42,490
STPA 10000 240100 FINE ARTS-DEANS OFFICE 000000 23 00015067 001 2204 Administrative Specialist Greenhaw,Cameron 52.20 E 1.00 1.00 40,500 40,500 40,500 17,342 57,842
STAFF TOTAL 7.50 7.50 260,145 260,145 260,145 91,425 351,570
240100 Total 15.00 15.00 893,589 893,589 893,589 257,486 1,151,075
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00002959 001 9003 Assoc Professor Ivanov,Svetozar D. 99 39.00 E 1.00 0.75 46,878 53,597 53,597 15,898 69,495
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00002987 001 9002 Assoc Professor Coble,Jay C 99 39.00 E 1.00 0.75 62,435 62,435 62,435 21,688 84,123
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003204 001 9002 Associate Professor Wiedrich,William W 99 39.00 E 1.00 0.75 62,130 62,130 62,130 16,267 78,397
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003341 001 9001 Professor Kluksdahl,Scott N 99 39.00 E 1.00 0.75 88,434 88,434 88,434 21,084 109,518
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003342 001 9003 Assistant Professor Timpson,Michael Sidney 99 39.00 E 1.00 0.75 46,477 46,477 46,477 14,612 61,089
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003434 001 9001 Professor McCormick,Robert M 99 39.00 E 1.00 0.75 81,141 81,141 81,141 20,597 101,738
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003494 001 9002 Associate Professor Summer,Averill V 99 39.00 E 0.85 0.64 44,744 44,744 44,744 8,393 53,137
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003501 001 9002 Associate Professor Reller,Paul H 99 39.00 E 1.00 0.75 51,475 51,475 51,475 14,316 65,791
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003514 001 9003 Assistant Professor Cho,Wonyong 99 39.00 E 1.00 0.75 53,125 53,125 53,125 15,936 69,061
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003669 001 9002 Associate Professor Jaworski,Warren W 99 39.00 E 1.00 0.75 49,153 49,153 49,153 19,256 68,409
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003672 001 9001 Professor Wilkins,Ashby 99 39.00 E 1.00 0.75 80,439 80,439 80,439 24,985 105,424
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003710 001 9001 Professor Weast,Wade P T1 52.20 E 1.00 1.00 130,510 130,510 130,510 27,124 157,634
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003778 001 9002 Assoc Professor Brantley,Kenneth T. 99 39.00 E 1.00 0.75 63,653 63,653 63,653 21,911 85,564
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00003865 001 9002 Assoc Professor Mccormick,Kim S 99 39.00 E 1.00 0.75 56,017 56,017 56,017 16,141 72,158
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004106 001 9002 Assoc Professor Zielinski,Richard T 99 39.00 E 1.00 0.75 65,288 65,288 65,288 22,212 87,500
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004109 001 9007 Distinguished Professor Owen,Charles R 99 39.00 E 1.00 0.75 111,882 111,882 111,882 26,083 137,965
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004139 001 9003 Assistant Professor Gackle,Martha Lynn 99 39.00 E 1.00 0.75 47,138 47,138 47,138 8,523 55,661
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004153 001 9001 Professor Fung,Chi-Keung Victor 99 39.00 E 1.00 0.75 90,443 90,443 90,443 21,451 111,894
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004293 001 9002 Assoc Professor Stuart,Carolyn E. 99 39.00 E 1.00 0.75 62,422 62,422 62,422 17,277 79,699
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004543 001 9002 Associate Professor Moorhead,John B 99 39.00 E 1.00 0.75 47,745 47,745 47,745 18,998 66,743
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00004614 001 9002 Associate Professor Robison,John 99 39.00 E 1.00 0.75 49,964 49,964 49,964 13,749 63,713
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00005360 001 9002 Associate Professor Lee,Sang-Hie 99 39.00 E 1.00 0.75 63,600 63,600 63,600 16,536 80,136
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00005574 001 9003 Assistant Professor Lang,Zoe Alexis 99 39.00 E 1.00 0.75 53,000 53,000 53,000 14,596 67,596
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00005580 001 9002 Assoc Dir & Assoc Prof Hayden,William P T2 52.20 E 1.00 1.00 77,138 77,138 77,138 24,442 101,580
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00006527 001 9002 Assoc Professor Williams,David A 99 39.00 E 1.00 0.75 64,326 64,326 64,326 22,034 86,360
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00008759 001 9002 Assoc Professor Rodriguez,Carlos Xavier 99 39.00 E 1.00 0.75 84,460 84,460 84,460 21,675 106,135
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00013848 001 9002 Assoc Professor Carmichael,John Charles 99 39.00 E 1.00 0.75 84,500 84,500 84,500 19,873 104,373
F TPA 10000 240200 SCHOOL OF MUSIC 000000 22 00015548 001 9003 Assistant Professor Cho,Kyoungwha 99 39.00 E 1.00 0.75 51,250 51,250 51,250 15,593 66,843
FACULTY TOTAL 27.85 21.31 1,869,767 1,876,486 1,876,486 521,250 2,397,736
STPA 10000 240200 SCHOOL OF MUSIC 000000 23 00003681 001 2814 Fine Arts Production Speclst Dwyer,Michael 52.20 E 1.00 1.00 29,000 29,000 29,000 9,966 38,966
STPA 10000 240200 SCHOOL OF MUSIC 000000 23 00003682 001 2201 Staff Assistant Critel,Mireya C. 52.20 E 1.00 1.00 27,178 27,178 27,178 15,096 42,274
STPA 10000 240200 SCHOOL OF MUSIC 000000 23 00005584 001 3213 Fiscal & Business Specialist Acosta,Adaixa 52.20 E 1.00 1.00 34,765 34,765 34,765 16,446 51,211
STPA 10000 240200 SCHOOL OF MUSIC 000000 23 00009310 001 2201 Staff Assistant Dooley,Mary L. 52.20 E 1.00 1.00 24,909 24,909 24,909 9,326 34,235
STPA 10000 240200 SCHOOL OF MUSIC 000000 23 00012983 001 0716 Office Manager Fletcher,Amy L 52.20 E 1.00 1.00 40,798 40,798 40,798 12,157 52,955
STAFF TOTAL 5.00 5.00 156,650 156,650 156,650 62,991 219,641
3-84
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
240200 Total 32.85 26.31 2,026,417 2,033,136 2,033,136 584,241 2,617,377
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00002964 001 9004 Instructor Winfield,James Jason 99 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003241 001 9002 Associate Professor Stephens,G B 99 39.00 E 1.00 0.75 60,694 60,694 60,694 16,004 76,698
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003336 001 9001 Professor Steele,Christopher L 99 39.00 E 1.00 0.75 85,019 85,019 85,019 25,331 110,350
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003527 001 9005 Lecturer Parks,John 99 39.00 E 1.00 0.75 43,138 43,138 43,138 18,155 61,293
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003584 001 9003 Assistant Professor Glamsch,Kerry M 99 39.00 E 1.00 0.75 45,000 45,000 45,000 13,132 58,132
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003586 001 9002 Assoc Professor Green,Fannie 99 39.00 E 1.00 0.75 63,869 63,869 63,869 17,904 81,773
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003640 001 9003 Assistant Professor Foley,Michael C 99 39.00 E 1.00 0.75 51,750 51,750 51,750 14,367 66,117
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003692 001 9002 Associate Professor Robinson,Sandra W 99 39.00 E 1.00 0.75 62,357 62,357 62,357 16,309 78,666
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00003839 001 9001 Professor Calandra,Denis M 99 39.00 E 1.00 0.75 96,596 96,596 96,596 28,408 125,004
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00004542 001 9002 Associate Professor Williams,David K 99 39.00 E 1.00 0.75 59,290 59,290 59,290 21,398 80,688
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00004613 001 9001 Professor Wimmer,Lynne A 99 39.00 E 1.00 0.75 83,809 83,809 83,809 20,237 104,046
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00004900 001 9001 Professor Finelli,Patrick M 99 39.00 E 1.00 0.75 84,965 84,965 84,965 19,956 104,921
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00005523 001 9003 Assistant Professor Mann,David Richard 99 39.00 E 1.00 0.75 50,299 50,299 50,299 19,466 69,765
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00005577 001 9001 Director & Professor Powers,Marc T1 52.20 E 1.00 1.00 118,450 118,450 118,450 26,972 145,422
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00005579 001 9004 Instructor Morris,Merry L 99 52.20 E 1.00 1.00 45,000 45,000 45,000 13,027 58,027
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00005581 001 9002 Assoc Professor Travers,Jeanne 99 39.00 E 1.00 0.75 66,043 66,043 66,043 18,302 84,345
F TPA 10000 240300 THEATRE DEPARTMENT 000000 22 00008959 001 9004 Instructor Frankel,C.David 99 52.20 E 1.00 1.00 41,747 41,747 41,747 7,547 49,294
FACULTY TOTAL 17.00 13.71 1,108,026 1,108,026 1,108,026 310,601 1,418,627
STPA 10000 240300 THEATRE DEPARTMENT 000000 23 00003576 001 0716 Office Manager McDonald,Mae E 52.20 E 1.00 1.00 44,337 44,337 44,337 13,257 57,594
STPA 10000 240300 THEATRE DEPARTMENT 000000 23 00004002 001 2201 Staff Assistant Frank,Barbara I 52.20 E 1.00 1.00 30,900 30,900 30,900 10,298 41,198
STAFF TOTAL 2.00 2.00 75,237 75,237 75,237 23,555 98,792
240300 Total 19.00 15.71 1,183,263 1,183,263 1,183,263 334,156 1,517,419
ATPA 10000 240400 VISUAL ARTS 000000 21 00003981 001 4727 Teaching Laboratory Manager Cabreros,Irineo U N1 52.20 E 1.00 1.00 41,220 41,220 41,220 17,597 58,817
ADMINISTRATION TOTAL 1.00 1.00 41,220 41,220 41,220 17,597 58,817
F TPA 10000 240400 VISUAL ARTS 000000 22 00002998 001 9003 Assistant Professor Weitz,Julie Maxine 99 39.00 E 1.00 0.75 55,180 55,180 55,180 16,312 71,492
F TPA 10000 240400 VISUAL ARTS 000000 22 00003019 001 9003 Assistant Professor Byrd,John Falcuner 99 39.00 E 1.00 0.75 54,171 54,171 54,171 14,684 68,855
F TPA 10000 240400 VISUAL ARTS 000000 22 00003233 001 9002 Assoc Professor Lawrence,Robert 99 39.00 E 1.00 0.75 62,094 62,094 62,094 17,578 79,672
F TPA 10000 240400 VISUAL ARTS 000000 22 00003476 001 9121 Assistant In Olinger,Richard E 99 52.20 E 1.00 1.00 43,418 43,418 43,418 14,193 57,611
F TPA 10000 240400 VISUAL ARTS 000000 22 00003580 001 9053 Librarian Mayton,Rodney P 99 52.20 E 1.00 1.00 45,000 45,000 45,000 14,224 59,224
F TPA 10000 240400 VISUAL ARTS 000000 22 00003585 001 9001 Professor Marcus,Louis S 99 39.00 E 1.00 0.75 69,654 69,654 69,654 23,011 92,665
F TPA 10000 240400 VISUAL ARTS 000000 22 00003644 001 9002 Assoc Professor Fraser,Elisabeth A 99 39.00 E 1.00 0.75 80,000 80,000 80,000 24,905 104,905
F TPA 10000 240400 VISUAL ARTS 000000 22 00004076 001 9003 Assistant Professor Babcox,Wendy Louise 99 39.00 E 1.00 0.75 55,828 55,828 55,828 15,114 70,942
F TPA 10000 240400 VISUAL ARTS 000000 22 00004105 001 9003 Assistant Professor Bender,Neil 99 39.00 E 1.00 0.75 55,118 55,118 55,118 14,855 69,973
F TPA 10000 240400 VISUAL ARTS 000000 22 00004107 001 9001 Director & Professor Wilson,William W T1 52.20 E 1.00 1.00 139,353 139,353 139,353 33,568 172,921
F TPA 10000 240400 VISUAL ARTS 000000 22 00004181 001 9003 Assistant Professor Schiller,Noel Grace 99 39.00 E 1.00 0.75 55,620 55,620 55,620 15,074 70,694
F TPA 10000 240400 VISUAL ARTS 000000 22 00004306 001 9003 Assistant Professor Condon,Elisabeth F 99 39.00 E 1.00 0.75 57,481 57,481 57,481 20,647 78,128
F TPA 10000 240400 VISUAL ARTS 000000 22 00004308 001 9003 Assistant Professor Pollack,Anat 99 39.00 E 1.00 0.75 54,268 54,268 54,268 16,020 70,288
F TPA 10000 240400 VISUAL ARTS 000000 22 00004309 001 9002 Associate Professor Hirt,Victoria J 99 39.00 E 1.00 0.75 64,608 64,608 64,608 22,087 86,695
F TPA 10000 240400 VISUAL ARTS 000000 22 00004541 001 9121 Assistant In Maddison,Gregory J 99 52.20 E 1.00 1.00 43,961 43,961 43,961 12,720 56,681
F TPA 10000 240400 VISUAL ARTS 000000 22 00004672 001 9003 Assistant Professor Green,Gregory O 99 39.00 E 1.00 0.75 62,650 62,650 62,650 15,999 78,649
F TPA 10000 240400 VISUAL ARTS 000000 22 00004942 001 9002 Assoc Professor Borcila,Rozalinda E. 99 39.00 E 1.00 0.75 65,637 65,637 65,637 12,020 77,657
F TPA 10000 240400 VISUAL ARTS 000000 22 00005575 001 9002 Associate Professor Szepe,Helena K 99 39.00 E 1.00 0.75 67,895 67,895 67,895 17,322 85,217
F TPA 10000 240400 VISUAL ARTS 000000 22 00005576 001 9002 Associate Professor Shanks,Bradlee A 99 39.00 E 1.00 0.75 65,644 65,644 65,644 22,277 87,921
F TPA 10000 240400 VISUAL ARTS 000000 22 00008790 001 9003 Assistant Professor Marchi,Riccardo 99 39.00 E 0.80 0.60 49,135 49,135 49,135 12,886 62,021
FACULTY TOTAL 19.80 15.80 1,246,715 1,246,715 1,246,715 355,496 1,602,211
STPA 10000 240400 VISUAL ARTS 000000 23 00003438 001 0716 Office Manager Infantino,Mary T 52.20 E 1.00 1.00 43,766 43,766 43,766 18,050 61,816
STPA 10000 240400 VISUAL ARTS 000000 23 00004284 001 2201 Staff Assistant Dennison,Deborah 52.20 E 1.00 1.00 26,082 26,082 26,082 14,900 40,982
STPA 10000 240400 VISUAL ARTS 000000 23 00005586 001 4282 Teaching Laboratory Specialist Mcgee,Charles P 52.20 E 1.00 1.00 32,573 32,573 32,573 10,691 43,264
STPA 10000 240400 VISUAL ARTS 000000 23 00006053 001 3213 Fiscal & Business Specialist Martin,John E. 52.20 E 1.00 1.00 30,671 30,671 30,671 10,353 41,024
STPA 10000 240400 VISUAL ARTS 000000 23 00012487 001 2200 Academic Program Specialist Quigley,Gloria Ann 52.20 E 1.00 1.00 37,000 37,000 37,000 11,481 48,481
STPA 10000 240400 VISUAL ARTS 000000 23 00014002 001 3726 Media Resources Specialist Cheatham,Shawn M 52.20 E 1.00 1.00 30,900 30,900 30,900 10,298 41,198
STAFF TOTAL 6.00 6.00 200,992 200,992 200,992 75,773 276,765
240400 Total 26.80 22.80 1,488,927 1,488,927 1,488,927 448,866 1,937,793
ATPA 10000 240700 FAE PRODUCTION AREA 000000 21 00004108 001 9402 Conference and Events Planner Edwardson,Beau N1 52.20 E 1.00 1.00 47,318 47,318 47,318 18,957 66,275
ADMINISTRATION TOTAL 1.00 1.00 47,318 47,318 47,318 18,957 66,275
STPA 10000 240700 FAE PRODUCTION AREA 000000 23 00003980 001 2814 Fine Arts Production Speclst Baione,Joyce E 52.20 E 1.00 1.00 41,651 41,651 41,651 17,674 59,325
STPA 10000 240700 FAE PRODUCTION AREA 000000 23 00005878 001 3213 Fiscal & Business Specialist Peas,Maria E 52.20 E 1.00 1.00 36,346 36,346 36,346 11,363 47,709
STAFF TOTAL 2.00 2.00 77,997 77,997 77,997 29,037 107,034
240700 Total 3.00 3.00 125,315 125,315 125,315 47,994 173,309
ATPA 10000 241200 USF ART MUSEUM 000000 21 00004357 001 9599 Facility Manager Palms,Anthony N1 52.20 E 1.00 1.00 46,337 46,337 46,337 18,777 65,114
ATPA 10000 241200 USF ART MUSEUM 000000 21 00005585 001 9558 Instruct/Multimedia Developer Fuller,Donald M N1 52.20 E 1.00 1.00 53,364 53,364 53,364 16,023 69,387
ADMINISTRATION TOTAL 2.00 2.00 99,701 99,701 99,701 34,800 134,501
F TPA 10000 241200 USF ART MUSEUM 000000 22 00003678 001 9120 Associate In Favata,Alexa A 99 52.20 E 1.00 1.00 81,904 81,904 81,904 20,797 102,701
F TPA 10000 241200 USF ART MUSEUM 000000 22 00004612 001 9001 Director & Professor Miller,Margaret A T1 52.20 E 1.00 1.00 148,058 148,058 148,058 28,405 176,463
3-85
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 241200 USF ART MUSEUM 000000 22 00004685 001 9152 Assistant Curator Foe,Peter M 99 52.20 E 1.00 1.00 54,728 54,728 54,728 20,320 75,048
F TPA 10000 241200 USF ART MUSEUM 000000 22 00006583 001 9120 Associate In Ahern,Vincent R 99 52.20 E 1.00 1.00 61,419 61,419 61,419 17,504 78,923
FACULTY TOTAL 4.00 4.00 346,109 346,109 346,109 87,026 433,135
STPA 10000 241200 USF ART MUSEUM 000000 23 00005361 001 3231 Building & Security Assistant Waterman,David 52.20 E 1.00 1.00 36,419 36,419 36,419 16,741 53,160
STAFF TOTAL 1.00 1.00 36,419 36,419 36,419 16,741 53,160
241200 Total 7.00 7.00 482,229 482,229 482,229 138,567 620,796
ATPA 10000 242000 GRAPHICS STUDIO 000000 21 00004663 001 9510 Assistant Director Soderqvist,Kristin K T3 52.20 E 1.00 1.00 55,756 55,756 55,756 16,288 72,044
ATPA 10000 242000 GRAPHICS STUDIO 000000 21 00005870 001 9625 Museum Registrar Dufrain,Kristin Myers N1 52.20 E 1.00 1.00 39,647 39,647 39,647 17,546 57,193
ADMINISTRATION TOTAL 2.00 2.00 95,403 95,403 95,403 33,834 129,237
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00004170 001 9120 Associate In Smith,Noel M 99 52.20 E 1.00 1.00 60,192 60,192 60,192 15,960 76,152
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00004901 001 9166 Research Associate Norr,David Louis 99 52.20 E 1.00 1.00 52,000 52,000 52,000 15,610 67,610
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00005866 001 9005 Lecturer Pruitt,Tom 99 52.20 E 1.00 1.00 64,550 64,550 64,550 22,127 86,677
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00005869 001 9005 Lecturer Vontillius,Eric 99 52.20 E 1.00 1.00 50,759 50,759 50,759 19,296 70,055
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00011588 001 9166 Research Associate Baker,Timothy M 99 52.20 E 1.00 1.00 46,407 46,407 46,407 13,424 59,831
F TPA 10000 242000 GRAPHICS STUDIO 000000 22 00011589 001 9166 Research Associate Howard,Sarah M 99 52.20 E 1.00 1.00 46,448 46,448 46,448 18,797 65,245
FACULTY TOTAL 6.00 6.00 320,356 320,356 320,356 105,214 425,570
STPA 10000 242000 GRAPHICS STUDIO 000000 23 00005867 001 2204 Administrative Specialist Campbell,Lucia Jane 52.20 E 1.00 1.00 32,400 32,400 32,400 10,560 42,960
STAFF TOTAL 1.00 1.00 32,400 32,400 32,400 10,560 42,960
242000 Total 9.00 9.00 448,159 448,159 448,159 149,608 597,767
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00003022 001 9518 Director Jolley,Robert R T1 52.20 E 1.00 1.00 88,749 88,749 88,749 27,003 115,752
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00003856 001 1108 Academic Svcs. Administrator Ishler,Dawna Lisa 99 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00005411 001 1417 Unit HR Administrator Woroner,Desiree R. N1 52.20 E 1.00 1.00 65,853 65,853 65,853 18,319 84,172
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00005611 001 3214 Fiscal & Business Analyst Holloway,Nancy L. N1 52.20 E 1.00 1.00 51,814 51,814 51,814 14,118 65,932
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00006517 001 9574 Technology & Systems Manager Myhre,Douglas A Q1 52.20 E 1.00 1.00 87,502 87,502 87,502 26,347 113,849
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00010204 001 9603 Campus/College Budget Director Schwint,Christopher T1 52.20 E 1.00 1.00 81,410 81,410 81,410 20,707 102,117
ATPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 21 00015465 002 9563 Director of Development Piazze,Thomas Q1 52.20 E 0.50 0.50 47,500 47,500 47,500 8,662 56,162
ADMINISTRATION TOTAL 6.50 6.50 467,828 467,828 467,828 133,427 601,255
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003016 001 9002 Assoc Professor Mann,David A 99 39.00 E 1.00 0.75 73,602 73,602 73,602 23,733 97,335
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003450 001 9001 Professor Mitchum,Gary T 99 39.00 E 1.00 0.75 89,617 89,617 89,617 26,665 116,282
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003510 001 9001 Professor Torres,Joseph J 99 39.00 E 1.00 0.75 96,217 96,217 96,217 23,827 120,044
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003513 001 9001 Assoc Dean & Professor Hine,Albert C D2 52.20 E 1.00 1.00 154,515 154,515 154,515 35,416 189,931
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003526 001 9001 Director & Professor Van Vleet,Edward S T1 52.20 E 1.00 1.00 128,693 128,693 128,693 26,903 155,596
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003539 001 9006 Graduate Research Professor Byrne,Robert H 99 39.00 E 1.00 0.75 136,147 136,147 136,147 32,279 168,426
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003544 001 9002 Assoc Professor Flower,Benjamin 99 39.00 E 1.00 0.75 70,179 70,179 70,179 23,107 93,286
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00003928 001 9007 Distinguished Professor Weisberg,Robert H 99 39.00 E 1.00 0.75 129,895 129,895 129,895 32,312 162,207
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00004432 001 9002 Assoc Professor Hollander,David J 99 39.00 E 1.00 0.75 70,660 70,660 70,660 23,195 93,855
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00004673 001 9001 Assoc Dean & Professor Fanning,Kent A D2 52.20 E 1.00 1.00 154,519 154,519 154,519 34,521 189,040
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00004833 001 9166 Research Associate Deister,Kelly 99 39.00 E 1.00 0.75 45,374 45,374 45,374 13,199 58,573
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00004907 001 9006 Graduate Research Professor Walsh,John J 99 39.00 E 1.00 0.75 172,960 172,960 172,960 37,529 210,489
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS004 22 00004941 001 9166 Research Associate Locker,Stanley 99 39.00 E 1.00 0.75 70,155 70,155 70,155 22,695 92,850
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS004 22 00004943 001 9121 Assistant In Scudder,Jeffrey J 99 39.00 E 1.00 0.75 43,305 43,305 43,305 12,821 56,126
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00004999 001 9001 Professor Garcia-Rubio,Luis H 99 39.00 E 1.00 0.75 117,001 117,001 117,001 30,073 147,074
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS004 22 00005077 001 9166 Research Associate Merz,Clifford R 99 52.20 E 1.00 1.00 90,212 90,212 90,212 26,323 116,535
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS004 22 00005089 001 9166 Research Associate Subramanian,Vembu 99 39.00 E 1.00 0.75 53,979 53,979 53,979 20,140 74,119
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS004 22 00005091 001 9121 Assistant In Cole,Richard D 99 39.00 E 1.00 0.75 64,643 64,643 64,643 11,837 76,480
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005634 001 9001 Professor Muller,Pamela H 99 39.00 E 1.00 0.75 106,912 106,912 106,912 25,481 132,393
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005635 001 9007 Distinguished Professor Paul,John H 99 39.00 E 1.00 0.75 127,069 127,069 127,069 31,970 159,039
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005644 001 9002 Associate Professor Rhodes,Paula 99 39.00 E 1.00 0.75 63,198 63,198 63,198 11,573 74,771
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005645 001 9001 Professor Muller-Karger,Frank 99 39.00 E 1.00 0.75 98,192 98,192 98,192 22,302 120,494
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005646 001 9002 Associate Professor Naar,David F 99 39.00 E 1.00 0.75 66,300 66,300 66,300 12,141 78,441
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005647 001 9002 Associate Professor Galperin,Boris 99 39.00 E 1.00 0.75 69,887 69,887 69,887 23,052 92,939
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005648 001 9002 Associate Professor Luther,Mark E 99 39.00 E 1.00 0.75 70,700 70,700 70,700 23,201 93,901
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00005863 001 9199 Faculty Administrator Hogarth,William D1 52.20 E 1.00 1.00 190,000 190,000 190,000 29,487 219,487
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006484 001 9115 Coordinator Greely,Teresa M N1 39.00 E 1.00 0.75 56,633 56,633 56,633 15,261 71,894
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006518 001 9121 Assistant In Russell,David R 99 52.20 E 1.00 1.00 91,547 91,547 91,547 27,091 118,638
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006520 001 9166 Research Associate Zheng,Lianyuan 99 39.00 E 1.00 0.75 65,000 65,000 65,000 22,159 87,159
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006525 001 9003 Assistant Professor Breitbart,Mya 99 39.00 E 1.00 0.75 67,182 67,182 67,182 17,036 84,218
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006648 001 9121 Assistant In Patten,James T 99 52.20 E 1.00 1.00 80,826 80,826 80,826 25,119 105,945
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00006650 001 9121 Assistant In Lembke,Chad 99 52.20 E 1.00 1.00 68,477 68,477 68,477 22,849 91,326
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00008824 001 9002 Assoc Professor Daly,Kendra L 99 39.00 E 1.00 0.75 72,393 72,393 72,393 18,147 90,540
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00009843 001 9120 Associate In Fries,David 99 52.20 E 1.00 1.00 93,300 93,300 93,300 27,414 120,714
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00009847 001 9166 Research Associate Lenes,Jason Michael 99 39.00 E 1.00 0.75 65,000 65,000 65,000 16,794 81,794
F TPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 22 00011937 001 9003 Assistant Professor Pyrtle,Ashanti Johnson 99 39.00 E 1.00 0.75 75,651 75,651 75,651 19,885 95,536
FACULTY TOTAL 36.00 29.17 3,289,940 3,289,940 3,289,940 847,537 4,137,477
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00001814 001 3213 Fiscal & Business Specialist Rahn,Betty 52.20 E 1.00 1.00 44,790 44,790 44,790 12,728 57,518
3-86
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00005032 001 2205 Executive Administrative Spec. Kelbaugh,Linda A 52.20 E 1.00 1.00 44,091 44,091 44,091 18,108 62,199
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00005415 001 3211 Fiscal & Business Assistant Peterson,Holly K 52.20 E 1.00 1.00 33,604 33,604 33,604 10,875 44,479
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00005609 001 3211 Fiscal & Business Assistant Daugherty,Barbara J 52.20 E 1.00 1.00 37,104 37,104 37,104 16,863 53,967
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00005610 001 5009 Electron Microscope Manager Greco,Anthony M 52.20 E 1.00 1.00 47,891 47,891 47,891 18,784 66,675
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00005636 001 2204 Administrative Specialist Ngo,Cam 52.20 E 1.00 1.00 40,976 40,976 40,976 12,188 53,164
STPA 10000 250000 COLLEGE MARINE SCIENCE CMS000 23 00012931 001 2054 User Applications Specialist Adderley Henry,Denelta M 52.20 E 1.00 1.00 39,550 39,550 39,550 11,934 51,484
STAFF TOTAL 7.00 7.00 288,006 288,006 288,006 101,480 389,486
250000 Total 49.50 42.67 4,045,774 4,045,774 4,045,774 1,082,444 5,128,218
ATPA 10000 260000 HONORS COLLEGE 000000 21 00001824 002 9563 Director of Development Kane,Judith Carolyn Q1 52.20 E 0.50 0.50 35,975 35,975 35,975 9,005 44,980
ATPA 10000 260000 HONORS COLLEGE 000000 21 00005476 001 3214 Fiscal & Business Analyst Galchenko,Mariya N1 52.20 E 1.00 1.00 37,847 37,847 37,847 6,843 44,690
ATPA 10000 260000 HONORS COLLEGE 000000 21 00006636 001 9512 Director Geiger,Sharon T1 52.20 E 1.00 1.00 63,111 63,111 63,111 21,495 84,606
ATPA 10000 260000 HONORS COLLEGE 000000 21 00009150 001 1108 Academic Svcs. Administrator Field,Joan Seigler N1 52.20 E 1.00 1.00 34,417 34,417 34,417 11,220 45,637
ATPA 10000 260000 HONORS COLLEGE 000000 21 00010671 001 9503 Academic Advisor Lucien,Saint-Aude R B1 52.20 E 1.00 1.00 37,348 37,348 37,348 17,124 54,472
ATPA 10000 260000 HONORS COLLEGE 000000 21 00013063 001 9503 Academic Advisor Mejias JR.,Arnaldo B1 52.20 E 1.00 1.00 39,778 39,778 39,778 17,340 57,118
ADMINISTRATION TOTAL 5.50 5.50 248,476 248,476 248,476 83,027 331,503
F TPA 10000 260000 HONORS COLLEGE 000000 22 00005045 001 9173 Counselor/Advisor Sturrock,Amy J B1 52.20 E 1.00 1.00 45,464 45,464 45,464 18,352 63,816
F TPA 10000 260000 HONORS COLLEGE 000000 22 00005477 001 9001 Dean & Professor Silverman,Stuart D1 52.20 E 1.00 1.00 148,627 148,627 148,627 11,676 160,303
F TPA 10000 260000 HONORS COLLEGE 000000 22 00009151 001 9173 Counselor/Advisor Lazzara,Celeste L B1 52.20 E 1.00 1.00 45,918 45,918 45,918 18,434 64,352
F TPA 10000 260000 HONORS COLLEGE 000000 22 00011351 001 9002 Assoc Professor Kleine,G H T1 52.20 E 0.50 0.50 48,187 48,187 48,187 13,636 61,823
FACULTY TOTAL 3.50 3.50 288,196 288,196 288,196 62,098 350,294
STPA 10000 260000 HONORS COLLEGE 000000 23 00006562 001 2201 Staff Assistant Friday,Mark V 52.20 E 1.00 1.00 28,171 28,171 28,171 9,908 38,079
STPA 10000 260000 HONORS COLLEGE 000000 23 00011867 001 2205 Executive Administrative Spec. Liu,Wei Guo 52.20 E 1.00 1.00 30,000 30,000 30,000 11,551 41,551
STAFF TOTAL 2.00 2.00 58,171 58,171 58,171 21,459 79,630
260000 Total 11.00 11.00 594,843 594,843 594,843 166,584 761,427
ATPA 10000 262000 UG RESEARCH 000000 21 00011734 001 1108 Academic Svcs. Administrator Carlton,Penny N1 52.20 E 1.00 1.00 36,176 36,176 36,176 11,431 47,607
ADMINISTRATION TOTAL 1.00 1.00 36,176 36,176 36,176 11,431 47,607
F TPA 10000 262000 UG RESEARCH 000000 22 00003090 002 9002 Dir & Assoc Professor Yavneh,Naomi D2 52.20 E 1.00 1.00 100,000 100,000 100,000 28,335 128,335
FACULTY TOTAL 1.00 1.00 100,000 100,000 100,000 28,335 128,335
262000 Total 2.00 2.00 136,176 136,176 136,176 39,766 175,942
F TPA 10000 300000 AC AF SCI LITERACY INIT 000000 22 00005650 001 9001 Professor Meisels,Gerhard G T1 52.20 E 1.00 1.00 168,381 168,381 168,381 37,107 205,488
FACULTY TOTAL 1.00 1.00 168,381 168,381 168,381 37,107 205,488
300000 Total 1.00 1.00 168,381 168,381 168,381 37,107 205,488
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00003155 001 9518 Director Hernandez,Jose E. T1 52.20 E 1.00 1.00 82,770 82,770 82,770 20,112 102,882
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00004452 001 9213 EO & Diversity Consultant Havens,Wilson J N2 52.20 E 1.00 1.00 51,880 51,880 51,880 19,495 71,375
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00005589 001 9213 EO & Diversity Consultant Jaramillo,Luz A N2 52.20 E 1.00 1.00 51,880 51,880 51,880 19,495 71,375
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00006896 002 9518 Director Rascoe,Kirk T1 52.20 E 0.44 0.44 32,111 32,111 32,111 7,816 39,927
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00011963 001 9213 EO & Diversity Consultant Talamantez,Karen I N2 52.20 E 1.00 1.00 52,580 52,580 52,580 9,670 62,250
ATPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 21 00014935 001 9213 EO & Diversity Consultant Peverini,Raquel Pancho N2 52.20 E 1.00 1.00 45,000 45,000 45,000 18,532 63,532
ADMINISTRATION TOTAL 5.44 5.44 316,221 316,221 316,221 95,120 411,341
F TPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 22 00010328 001 9199 Assoc VP, Academic Affairs Williams,Marvin T V2 52.20 E 0.21 0.21 41,145 41,145 41,145 8,424 49,569
F TPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 22 00011737 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 22,354 22,354 22,354 11,685 34,039
FACULTY TOTAL 1.21 1.21 63,499 63,499 63,499 20,109 83,608
STPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 23 00000515 001 0102 Secretary 52.20 V 1.00 1.00 13,092 13,092 13,092 9,981 23,073
STPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 23 00003838 001 2205 Executive Administrative Spec. Ferrell-Pierce,Rhonda E 52.20 E 1.00 1.00 48,360 48,360 48,360 13,502 61,862
STPA 10000 310000 EQUAL OPPORT AFFRS-I&R 000000 23 00011739 001 2204 Administrative Specialist Greene,Chai Donae 52.20 E 1.00 1.00 30,812 30,812 30,812 5,392 36,204
STAFF TOTAL 3.00 3.00 92,264 92,264 92,264 28,875 121,139
310000 Total 9.65 9.65 471,984 471,984 471,984 144,104 616,088
F TPA 10000 321000 PATEL CENTER 000000 22 00008667 001 9001 Professor Crisman,Thomas 99 39.00 E 1.00 0.75 145,000 145,000 145,000 32,965 177,965
F TPA 10000 321000 PATEL CENTER 000000 22 00015556 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
FACULTY TOTAL 2.00 1.49 205,000 205,000 205,000 51,525 256,525
321000 Total 2.00 1.49 205,000 205,000 205,000 51,525 256,525
ATPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 21 00010200 001 9574 Technology & Systems Manager Barnett,Timothy W Q1 52.20 E 1.00 1.00 55,990 55,990 55,990 14,862 70,852
ATPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 21 00015066 002 9563 Director of Development Bosserman,Beth Christine Q1 52.20 E 0.50 0.50 26,500 26,500 26,500 7,236 33,736
ADMINISTRATION TOTAL 1.50 1.50 82,490 82,490 82,490 22,098 104,588
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00004944 001 9002 Associate Professor Cooke,Steven A 99 52.20 E 1.00 1.00 73,599 73,599 73,599 23,790 97,389
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00005308 001 9002 Assoc Dean & Assoc Prof Powers,Daniel S D2 52.20 E 1.00 1.00 92,560 92,560 92,560 21,913 114,473
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00005392 001 9002 Assoc Professor Green,Theodore Trent 99 52.20 E 1.00 1.00 93,571 93,571 93,571 17,208 110,779
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00006049 001 9003 Assistant Professor Halflants,Michael Philippe 99 39.00 E 1.00 0.75 53,441 53,441 53,441 19,731 73,172
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00009809 001 9003 Assistant Professor Estrada,Vanessa 99 39.00 E 1.00 0.75 53,000 53,000 53,000 14,473 67,473
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00012429 001 9003 Assistant Professor Baek,Jin 99 39.00 E 1.00 0.75 60,000 60,000 60,000 21,242 81,242
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00013105 001 9003 Assistant Professor Mehta,Vikas 99 39.00 E 1.00 0.75 60,770 60,770 60,770 15,877 76,647
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00013106 001 9001 Dean & Professor Hight,Charles D1 52.20 E 1.00 1.00 168,000 168,000 168,000 36,537 204,537
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00013867 001 9003 Assistant Professor Russell,Stanley Robert 99 39.00 E 1.00 0.75 56,650 56,650 56,650 20,629 77,279
F TPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 22 00013868 001 9003 Assistant Professor Bassett,Shannon 99 39.00 E 1.00 0.75 56,000 56,000 56,000 15,145 71,145
FACULTY TOTAL 10.00 8.48 767,591 767,591 767,591 206,545 974,136
3-87
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 330000 ARCHITECTURE STUDY PROGRM 000000 23 00005177 001 2205 Executive Administrative Spec. Hayward,Mary E 52.20 E 1.00 1.00 47,658 47,658 47,658 13,378 61,036
STAFF TOTAL 1.00 1.00 47,658 47,658 47,658 13,378 61,036
330000 Total 12.50 10.98 897,739 897,739 897,739 242,021 1,139,760
ATPA 10000 331000 ARCHITECTURE 000000 21 00005179 001 3214 Fiscal & Business Analyst Daley,Marydalia V N1 52.20 E 1.00 1.00 50,240 50,240 50,240 15,156 65,396
ADMINISTRATION TOTAL 1.00 1.00 50,240 50,240 50,240 15,156 65,396
F TPA 10000 331000 ARCHITECTURE 000000 22 00000447 002 9120 Program Dir & Associate In Landry,Shawn M G1 52.20 E 0.40 0.40 28,263 28,263 28,263 9,247 37,510
FACULTY TOTAL 0.40 0.40 28,263 28,263 28,263 9,247 37,510
331000 Total 1.40 1.40 78,503 78,503 78,503 24,403 102,906
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00003081 001 9510 Assistant Director Fechter,Jacqueline D T3 52.20 E 1.00 1.00 65,264 65,264 65,264 21,879 87,143
ATPA 10000 351000 E-MAIL EXCHANGE TS8001 21 00003138 001 9536 Director Robinson,Alison T1 52.20 E 1.00 1.00 80,000 80,000 80,000 24,968 104,968
ATPA 10000 351000 SECURITY COMPLIANCE TS4000 21 00003963 001 9572 Sr Applications Developer. Jones,James N1 52.20 E 1.00 1.00 65,000 65,000 65,000 11,753 76,753
ATPA 10000 351000 SUPPORT SERVICE TS2000 21 00004247 001 9574 Technology & Systems Manager Schaffner,Merri L Q1 52.20 E 1.00 1.00 53,051 53,051 53,051 15,657 68,708
ATPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 21 00004780 001 9574 Technology & Systems Manager Cabler,Glenn F Q1 52.20 E 1.00 1.00 49,997 49,997 49,997 13,795 63,792
ATPA 10000 351000 RESEARCH COMPUTING TS4500 21 00004820 001 9576 Sr Systems Administrator Murphy,Joseph N1 52.20 E 1.00 1.00 60,950 60,950 60,950 21,112 82,062
ATPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 21 00005031 001 9574 Technology & Systems Manager Taylor,Karen H Q1 52.20 E 1.00 1.00 63,844 63,844 63,844 21,627 85,471
ATPA 10000 351000 IDENTITY MANAGEMENT TS4001 21 00005051 001 9576 Sr Systems Administrator Pierce,Eric E N1 52.20 E 1.00 1.00 69,236 69,236 69,236 17,623 86,859
ATPA 10000 351000 IDENTITY MANAGEMENT TS4001 21 00006009 001 9535 Associate Director Campoe,Jose A T2 52.20 E 1.00 1.00 95,389 95,389 95,389 27,798 123,187
ATPA 10000 351000 NETWORK DATA TS0100 21 00006045 001 9536 Director Netterfield,Theodore A T1 52.20 E 0.50 0.50 52,860 52,860 52,860 14,766 67,626
ATPA 10000 351000 E-MAIL EXCHANGE TS8001 21 00006278 001 9575 Systems Administrator Tapia,Richard M N1 52.20 E 1.00 1.00 56,701 56,701 56,701 20,353 77,054
ATPA 10000 351000 NO PRODUCT - BUDGET 000000 21 00006539 001 9534 Assistant Director Ringo,Stephen T3 52.20 E 1.00 1.00 57,020 57,020 57,020 16,694 73,714
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00006552 001 9573 Technology & Systems Analyst Casario,Dominic N1 52.20 E 1.00 1.00 36,814 36,814 36,814 11,660 48,474
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00006563 001 9574 Technology & Systems Manager Bryan,Andrew M Q1 52.20 E 1.00 1.00 56,909 56,909 56,909 20,391 77,300
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00006565 001 9512 Director Rejniak,Lynn M T1 52.20 E 1.00 1.00 98,945 98,945 98,945 28,453 127,398
ATPA 10000 351000 NETWORK DATA TS0100 21 00006638 001 9580 Network Administrator Rogers,Joseph H N1 52.20 E 1.00 1.00 74,126 74,126 74,126 23,888 98,014
ATPA 10000 351000 DESKTOP IMAGING TS2001 21 00006653 001 9574 Technology & Systems Manager Pergola,Eric J. Q1 52.20 E 1.00 1.00 52,355 52,355 52,355 19,580 71,935
ATPA 10000 351000 IT VP ADMINISTRATIVE TS9000 21 00006701 001 4311 Vice Pres for Information Tech Pearce,Michael V5 52.20 E 1.00 1.00 175,000 175,000 175,000 37,914 212,914
ATPA 10000 351000 RESEARCH COMPUTING TS4500 21 00007054 001 9576 Sr Systems Administrator Counts,Michael L N1 52.20 E 1.00 1.00 62,947 62,947 62,947 16,102 79,049
ATPA 10000 351000 COURSE MANAGEMENT TS8000 21 00008786 001 9576 Sr Systems Administrator Parker,Glen D N1 52.20 E 1.00 1.00 74,596 74,596 74,596 23,974 98,570
ATPA 10000 351000 IDENTITY MANAGEMENT TS4001 21 00009705 001 9576 Sr Systems Administrator Gray,Charlie N1 52.20 E 1.00 1.00 60,000 60,000 60,000 20,942 80,942
ATPA 10000 351000 RESEARCH COMPUTING TS4500 21 00009706 001 9334 Specialist, Computer Research Majchrzak,Daniel N1 52.20 E 1.00 1.00 84,951 84,951 84,951 25,878 110,829
ATPA 10000 351000 SUPPORT SERVICE TS2000 21 00009749 001 9536 Director Woolley,Craig F Q1 52.20 E 0.90 0.90 99,856 99,856 99,856 26,984 126,840
ATPA 10000 351000 DESKTOP IMAGING TS2001 21 00009823 001 9555 Webmaster Hair,Jason W N1 52.20 E 1.00 1.00 54,075 54,075 54,075 19,886 73,961
ATPA 10000 351000 COURSE MANAGEMENT TS8000 21 00010654 001 9572 Sr Applications Developer. Drobisz,Jack M N1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,103 81,103
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00011146 001 9558 Instruct/Multimedia Developer Carey,Sean N1 52.20 E 1.00 1.00 36,369 36,369 36,369 11,367 47,736
ATPA 10000 351000 NETWORK DATA TS0100 21 00012547 001 9580 Network Administrator Voll,Toivo N1 52.20 E 1.00 1.00 60,788 60,788 60,788 16,069 76,857
ATPA 10000 351000 COURSE MANAGEMENT TS8000 21 00012562 001 9575 Systems Administrator Wurzel,Scott A N1 52.20 E 1.00 1.00 48,019 48,019 48,019 13,293 61,312
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00013156 001 9558 Instruct/Multimedia Developer Hexemer,Jennette L N1 52.20 E 1.00 1.00 39,778 39,778 39,778 12,082 51,860
ATPA 10000 351000 CT ADMIN OPERATIONS TS3001 21 00013159 001 9599 Facility Manager Walker,Richard A N1 52.20 E 1.00 1.00 32,012 32,012 32,012 10,492 42,504
ATPA 10000 351000 COURSE MANAGEMENT TS8000 21 00013434 001 9574 Technology & Systems Manager Hannah,Andrew Mark Q1 52.20 E 1.00 1.00 52,800 52,800 52,800 14,437 67,237
ATPA 10000 351000 RESEARCH COMPUTING TS4500 21 00014209 001 9575 Systems Administrator Smith,Brian N1 52.20 E 1.00 1.00 51,500 51,500 51,500 14,201 65,701
ADMINISTRATION TOTAL 31.40 31.40 2,081,152 2,081,152 2,081,152 616,721 2,697,873
F TPA 10000 351000 COURSE MANAGEMENT TS8000 22 00003217 001 9121 Assistant In Brown,David A 99 52.20 E 1.00 1.00 58,181 58,181 58,181 20,955 79,136
F TPA 10000 351000 COURSE MANAGEMENT TS8000 22 00003240 001 9121 Assistant In Feaster,John C 99 52.20 E 1.00 1.00 50,249 50,249 50,249 19,496 69,745
F TPA 10000 351000 COURSE MANAGEMENT TS8000 22 00003653 001 9199 Director Walpole,Dennis A T1 52.20 E 1.00 1.00 88,609 88,609 88,609 16,297 104,906
FACULTY TOTAL 3.00 3.00 197,039 197,039 197,039 56,748 253,787
STPA 10000 351000 RESEARCH COMPUTING TS4500 23 00001464 001 2050 Info Tech Support Specialist Urena,Rafael 52.20 E 1.00 1.00 45,456 45,456 45,456 12,985 58,441
STPA 10000 351000 NETWORK DATA TS0100 23 00003056 001 3727 Media Technologist Tippin,Edward Oscar 52.20 E 1.00 1.00 47,272 47,272 47,272 13,162 60,434
STPA 10000 351000 CT ADMIN OPERATIONS TS3001 23 00003296 001 3727 Media Technologist Topp,Alexander J 52.20 E 1.00 1.00 35,214 35,214 35,214 11,053 46,267
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00004218 001 2204 Administrative Specialist Granda,Susan L 52.20 E 1.00 1.00 37,207 37,207 37,207 12,836 50,043
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00004361 001 3213 Fiscal & Business Specialist Oneal,Naomi 52.20 E 1.00 1.00 47,536 47,536 47,536 18,721 66,257
STPA 10000 351000 IT VP ADMINISTRATIVE TS9000 23 00004934 001 2201 Staff Assistant Ales,Alisha 52.20 E 1.00 1.00 30,166 30,166 30,166 10,168 40,334
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00005006 001 2064 Computer Hardware Repair Spec. LaColla,Nicholas J. 52.20 E 1.00 1.00 39,932 39,932 39,932 17,367 57,299
STPA 10000 351000 CT ADMIN OPERATIONS TS3001 23 00005071 001 2201 Staff Assistant Miranda,Frank E 52.20 E 1.00 1.00 27,591 27,591 27,591 11,123 38,714
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00005608 001 2050 Info Tech Support Specialist Sawa,Anthony F. 52.20 E 1.00 1.00 35,452 35,452 35,452 16,459 51,911
STPA 10000 351000 DOCUMENTATION/TRAINING TS2003 23 00006535 001 2053 Network & Server Support Spec. O'Hearn,Deborah K 52.20 E 1.00 1.00 66,633 66,633 66,633 22,122 88,755
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00006629 001 2053 Network & Server Support Spec. Fletcher,Kelly 52.20 E 1.00 1.00 53,354 53,354 53,354 19,758 73,112
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00006683 001 2050 Info Tech Support Specialist Lindberg,Mikael 52.20 E 1.00 1.00 41,777 41,777 41,777 13,649 55,426
STPA 10000 351000 RESEARCH COMPUTING TS4500 23 00007056 001 2050 Info Tech Support Specialist Fargen,Jamie I 52.20 E 1.00 1.00 38,000 38,000 38,000 11,658 49,658
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00009790 001 2053 Network & Server Support Spec. Maroney,Kevin E 52.20 E 1.00 1.00 41,771 41,771 41,771 12,330 54,101
STPA 10000 351000 CT ADMIN OPERATIONS TS3001 23 00009977 001 2201 Staff Assistant Collier,Shirley 52.20 E 1.00 1.00 33,734 33,734 33,734 11,256 44,990
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00010131 001 2050 Info Tech Support Specialist Ashley,Michael L 52.20 E 1.00 1.00 33,932 33,932 33,932 16,299 50,231
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00010132 001 4282 Teaching Laboratory Specialist Humphrey,Sonia P 52.20 E 1.00 1.00 35,390 35,390 35,390 11,193 46,583
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00010194 001 2053 Network & Server Support Spec. Woodman,Joel B 52.20 E 1.00 1.00 39,194 39,194 39,194 11,871 51,065
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00010195 001 2064 Computer Hardware Repair Spec. John,Robert R. 52.20 E 1.00 1.00 36,281 36,281 36,281 12,557 48,838
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00011190 001 2050 Info Tech Support Specialist Lee,Inger 52.20 E 1.00 1.00 44,883 44,883 44,883 18,250 63,133
3-88
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00011191 001 2050 Info Tech Support Specialist Ross,Richard B. 52.20 E 1.00 1.00 36,416 36,416 36,416 6,486 42,902
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00011585 001 2053 Network & Server Support Spec. Masters,Bret Gillenwater 52.20 E 1.00 1.00 54,198 54,198 54,198 9,654 63,852
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00012004 001 2053 Network & Server Support Spec. Ioannidis,Harris 52.20 E 1.00 1.00 25,878 25,878 25,878 9,498 35,376
STPA 10000 351000 DESKTOP IMAGING TS2001 23 00012054 001 2050 Info Tech Support Specialist Read,Christopher 52.20 E 1.00 1.00 46,926 46,926 46,926 14,565 61,491
STPA 10000 351000 CT ADMIN OPERATIONS TS3001 23 00013158 001 3726 Media Resources Specialist Llanos,Enrique 52.20 E 1.00 1.00 32,013 32,013 32,013 10,592 42,605
STPA 10000 351000 NO PRODUCT - BUDGET 000000 23 00013503 001 2053 Network & Server Support Spec. Croft,Russell A 52.20 E 1.00 1.00 54,198 54,198 54,198 14,544 68,742
STPA 10000 351000 PC/WORKSTATION SUPPORT TS2002 23 00015719 001 2050 Info Tech Support Specialist Holland,Chase O 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 10000 351000 IT VP ADMINISTRATIVE TS9000 23 00015807 001 2205 Executive Administrative Spec. Lopez,Rosaura Mercedes 52.20 E 1.00 1.00 45,000 45,000 45,000 12,906 57,906
STAFF TOTAL 28.00 28.00 1,140,404 1,140,404 1,140,404 374,187 1,514,591
351000 Total 62.40 62.40 3,418,595 3,418,595 3,418,595 1,047,656 4,466,251
ATPA 10000 370000 ENROLLMENT PLANNING & MGMNT 000000 21 00006684 001 9318 Associate Vice President Brigman,S. Leellen V5 52.20 E 1.00 1.00 148,526 148,526 148,526 23,969 172,495
ADMINISTRATION TOTAL 1.00 1.00 148,526 148,526 148,526 23,969 172,495
STPA 10000 370000 ENROLLMENT PLANNING & MGMNT 000000 23 00008743 001 2205 Executive Administrative Spec. West,Tanya B. 52.20 E 1.00 1.00 43,000 43,000 43,000 17,915 60,915
STAFF TOTAL 1.00 1.00 43,000 43,000 43,000 17,915 60,915
370000 Total 2.00 2.00 191,526 191,526 191,526 41,884 233,410
ATPA 10000 371000 ADMISSIONS 000000 21 00002863 001 9511 Associate Director Grossman,Patricia J T2 52.20 E 1.00 1.00 64,773 64,773 64,773 16,426 81,199
ATPA 10000 371000 ADMISSIONS 000000 21 00002876 001 9225 Mgr. Fiscal & Business Admin Kandl,Loretta Sue Q1 52.20 E 1.00 1.00 51,500 51,500 51,500 19,428 70,928
ATPA 10000 371000 ADMISSIONS 000000 21 00002883 001 1105 Admissions Team Administrator Dougherty,Amy N1 52.20 E 1.00 1.00 30,000 30,000 30,000 15,598 45,598
ATPA 10000 371000 ADMISSIONS 000000 21 00003147 001 9232 Admissions Recruiter Advisor Moore,Lisette B1 52.20 E 1.00 1.00 32,000 32,000 32,000 11,994 43,994
ATPA 10000 371000 ADMISSIONS 000000 21 00003270 001 1105 Admissions Team Administrator Mayton,Pachara S N1 52.20 E 1.00 1.00 30,000 30,000 30,000 11,551 41,551
ATPA 10000 371000 ADMISSIONS 000000 21 00003460 001 1105 Admissions Team Administrator Bombaugh,Michelle N1 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
ATPA 10000 371000 ADMISSIONS 000000 21 00003581 001 9557 Web Content Administrator Soso,Sachae N1 52.20 E 1.00 1.00 30,000 30,000 30,000 10,314 40,314
ATPA 10000 371000 ADMISSIONS 000000 21 00003607 001 9511 Associate Director Christensen,Eva K T2 52.20 E 1.00 1.00 66,950 66,950 66,950 16,815 83,765
ATPA 10000 371000 ADMISSIONS 000000 21 00005018 001 9232 Admissions Recruiter Advisor Myles,Darryl S B1 52.20 E 1.00 1.00 38,744 38,744 38,744 12,015 50,759
ATPA 10000 371000 ADMISSIONS 000000 21 00005020 001 9511 Associate Director Bollinger,Richard James T2 52.20 E 1.00 1.00 56,650 56,650 56,650 20,497 77,147
ATPA 10000 371000 ADMISSIONS 000000 21 00005243 001 9512 Director Spatig,J Robert T1 52.20 E 1.00 1.00 121,000 121,000 121,000 25,965 146,965
ATPA 10000 371000 ADMISSIONS 000000 21 00005400 001 9510 Assistant Director Meleedy,Kevin M T3 52.20 E 1.00 1.00 48,930 48,930 48,930 13,605 62,535
ATPA 10000 371000 ADMISSIONS 000000 21 00005401 001 9232 Admissions Recruiter Advisor Warren,Camila B1 52.20 E 1.00 1.00 30,000 30,000 30,000 10,314 40,314
ATPA 10000 371000 ADMISSIONS 000000 21 00005402 001 9232 Admissions Recruiter Advisor Maltezos,Chris S B1 52.20 E 1.00 1.00 36,000 36,000 36,000 11,302 47,302
ATPA 10000 371000 ADMISSIONS 000000 21 00005989 001 9232 Coord Admissions/Registration Moody,Christopher E N1 52.20 E 1.00 1.00 34,000 34,000 34,000 10,946 44,946
ATPA 10000 371000 ADMISSIONS 000000 21 00006487 001 9232 Admissions Recruiter Advisor Toner,Heather B1 52.20 E 1.00 1.00 30,000 30,000 30,000 15,772 45,772
ATPA 10000 371000 ADMISSIONS 000000 21 00011935 001 9510 Assistant Director Rycroft,Lisa T3 52.20 E 1.00 1.00 42,979 42,979 42,979 17,910 60,889
ATPA 10000 371000 ADMISSIONS 000000 21 00012379 001 9511 Associate Director Delgado,Ruben T2 52.20 E 1.00 1.00 64,000 64,000 64,000 21,826 85,826
ATPA 10000 371000 ADMISSIONS 000000 21 00012472 001 9232 Coord Admissions/Registration Marcucci,Manuel N1 52.20 E 1.00 1.00 35,500 35,500 35,500 11,309 46,809
ATPA 10000 371000 ADMISSIONS 000000 21 00012488 001 9232 Admissions Recruiter Advisor Horton,Diane D B1 52.20 E 1.00 1.00 30,000 30,000 30,000 11,551 41,551
ATPA 10000 371000 ADMISSIONS 000000 21 00013870 001 9511 Associate Director T2 52.20 V 1.00 1.00 59,225 59,225 59,225 18,465 77,690
ATPA 10000 371000 ADMISSIONS 000000 21 00013871 001 9510 Assistant Director Kornowa,Alicia T3 52.20 E 1.00 1.00 43,260 43,260 43,260 12,846 56,106
ATPA 10000 371000 ADMISSIONS 000000 21 00013872 001 9510 Assistant Director McFarland,Barbara Ambrogio T3 52.20 E 1.00 1.00 47,380 47,380 47,380 8,567 55,947
ATPA 10000 371000 ADMISSIONS 000000 21 00013873 001 9232 Admissions Recruiter Advisor Carney,Laura B1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,693 51,693
ATPA 10000 371000 ADMISSIONS 000000 21 00013874 001 9232 Admissions Recruiter Advisor Buffington,Rebecca B1 52.20 E 1.00 1.00 30,902 30,902 30,902 10,573 41,475
ATPA 10000 371000 ADMISSIONS 000000 21 00014025 001 9385 Asst Director Admissions/Reg. Anderson,Bryan T3 52.20 E 1.00 1.00 58,000 58,000 58,000 15,040 73,040
ADMINISTRATION TOTAL 26.00 26.00 1,176,793 1,176,793 1,176,793 377,555 1,554,348
STPA 10000 371000 ADMISSIONS 000000 23 00003257 001 2205 Executive Administrative Spec. Didomenico,Carol 52.20 E 1.00 1.00 36,000 36,000 36,000 16,667 52,667
STPA 10000 371000 ADMISSIONS 000000 23 00003541 001 4274 Enrollment Mgmt Specialis Eifert,Andrea N 52.20 E 1.00 1.00 26,000 26,000 26,000 9,521 35,521
STPA 10000 371000 ADMISSIONS 000000 23 00003542 001 1111 Enrollment Mgmt Assistant Dean,Glenda K 52.20 E 1.00 1.00 24,500 24,500 24,500 14,618 39,118
STPA 10000 371000 ADMISSIONS 000000 23 00003972 001 4274 Enrollment Mgmt Specialis Churchill,Constance J 52.20 E 0.55 0.55 21,000 21,000 21,000 9,352 30,352
STPA 10000 371000 ADMISSIONS 000000 23 00003976 001 1104 Admissions Evaluator Edenfield,Rosemary 52.20 E 1.00 1.00 26,000 26,000 26,000 14,886 40,886
STPA 10000 371000 ADMISSIONS 000000 23 00004351 001 1104 Admissions Evaluator Young,Jennifer D. 52.20 E 1.00 1.00 26,000 26,000 26,000 14,886 40,886
STPA 10000 371000 ADMISSIONS 000000 23 00004466 001 1104 Admissions Evaluator Valentin,Edgardo 52.20 E 1.00 1.00 25,083 25,083 25,083 9,280 34,363
STPA 10000 371000 ADMISSIONS 000000 23 00004504 001 1104 Admissions Evaluator Hernandez,Aida E 52.20 E 1.00 1.00 28,000 28,000 28,000 9,877 37,877
STPA 10000 371000 ADMISSIONS 000000 23 00004514 001 2202 Administrative Clerk Silas,Cheryl 52.20 E 1.00 1.00 23,500 23,500 23,500 9,076 32,576
STPA 10000 371000 ADMISSIONS 000000 23 00005176 001 1111 Enrollment Mgmt Assistant Reese,Ruth 52.20 E 1.00 1.00 24,000 24,000 24,000 4,275 28,275
STPA 10000 371000 ADMISSIONS 000000 23 00005293 001 1104 Admissions Evaluator Hadley,Blanche M 52.20 E 1.00 1.00 27,979 27,979 27,979 10,171 38,150
STPA 10000 371000 ADMISSIONS 000000 23 00005294 001 2202 Administrative Clerk Smith,Kendra 52.20 E 1.00 1.00 22,000 22,000 22,000 10,058 32,058
STPA 10000 371000 ADMISSIONS 000000 23 00005593 001 1104 Admissions Evaluator Abresch,William 52.20 E 1.00 1.00 23,000 23,000 23,000 8,988 31,988
STPA 10000 371000 ADMISSIONS 000000 23 00005594 001 1104 Admissions Evaluator Johnson,Jamaal A. 52.20 E 1.00 1.00 23,000 23,000 23,000 4,026 27,026
STPA 10000 371000 ADMISSIONS 000000 23 00005812 001 1104 Admissions Evaluator Tramer,Catherine A 52.20 E 1.00 1.00 23,000 23,000 23,000 8,988 31,988
STPA 10000 371000 ADMISSIONS 000000 23 00005909 001 1104 Admissions Evaluator Gallenstein,Kelly W 52.20 E 1.00 1.00 23,000 23,000 23,000 4,026 27,026
STPA 10000 371000 ADMISSIONS 000000 23 00005990 001 2201 Staff Assistant Harper,Karen S 52.20 E 1.00 1.00 29,750 29,750 29,750 10,189 39,939
STPA 10000 371000 ADMISSIONS 000000 23 00009617 001 3209 Mail Clerk Anderson,Exie L 52.20 E 1.00 1.00 24,787 24,787 24,787 14,593 39,380
STPA 10000 371000 ADMISSIONS 000000 23 00011530 001 1104 Admissions Evaluator Mentzer,Lisa 52.20 E 1.00 1.00 22,982 22,982 22,982 4,022 27,004
STPA 10000 371000 ADMISSIONS 000000 23 00011531 001 1104 Admissions Evaluator McNelly,Mitchell 52.20 E 1.00 1.00 22,982 22,982 22,982 8,912 31,894
STPA 10000 371000 ADMISSIONS 000000 23 00011532 001 4274 Enrollment Mgmt Specialis Earnest,Jonathan 52.20 E 1.00 1.00 26,000 26,000 26,000 14,805 40,805
STPA 10000 371000 ADMISSIONS 000000 23 00013875 001 2202 Administrative Clerk Richardson,Angelene 52.20 E 1.00 1.00 22,660 22,660 22,660 8,856 31,516
STPA 10000 371000 ADMISSIONS 000000 23 00013877 001 2202 Administrative Clerk Williams,Mildred Deloris 52.20 E 1.00 1.00 21,630 21,630 21,630 8,676 30,306
3-89
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STAFF TOTAL 22.55 22.55 572,853 572,853 572,853 228,748 801,601
371000 Total 48.55 48.55 1,749,646 1,749,646 1,749,646 606,303 2,355,949
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00002884 001 9555 Webmaster Lehman,Jason N1 52.20 E 1.00 1.00 52,542 52,542 52,542 19,613 72,155
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00003150 001 1113 Enrollment Services Team Admin Stimpson,Kamay A N1 52.20 E 1.00 1.00 35,500 35,500 35,500 11,213 46,713
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00003286 001 9590 ERP Analyst Guardiola,Jeannette N1 52.20 E 1.00 1.00 53,505 53,505 53,505 14,419 67,924
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00003497 001 1113 Enrollment Services Team Admin Lazenby,Beverly K N1 52.20 E 1.00 1.00 44,400 44,400 44,400 13,269 57,669
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00003896 001 9324 Associate University Registrar Embry,Anthony T2 52.20 E 1.00 1.00 64,115 64,115 64,115 22,046 86,161
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00003977 001 9414 Assistant University Registrar Boyd,Richard Carlisle T3 52.20 E 1.00 1.00 52,921 52,921 52,921 14,623 67,544
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00004261 001 1108 Academic Svcs. Administrator Glenn,Verna F N1 52.20 E 1.00 1.00 40,477 40,477 40,477 12,100 52,577
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00004350 001 1113 Enrollment Services Team Admin Davis,James E N1 52.20 E 1.00 1.00 46,544 46,544 46,544 19,039 65,583
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00004674 001 9324 Associate University Registrar Cobb,Christopher L. T2 52.20 E 1.00 1.00 84,954 84,954 84,954 20,514 105,468
ATPA 10000 372000 REGISTRAR'S OFFICE 000000 21 00006544 001 9355 University Registrar Debose,Angela W T1 52.20 E 1.00 1.00 118,981 118,981 118,981 30,394 149,375
ADMINISTRATION TOTAL 10.00 10.00 593,939 593,939 593,939 177,230 771,169
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00002886 001 4275 Lead Enrollment Mgmt Spec Godwin,Gwynell 52.20 E 1.00 1.00 26,101 26,101 26,101 9,815 35,916
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003006 001 1111 Enrollment Mgmt Assistant Doctor,Mary T 52.20 E 1.00 1.00 25,285 25,285 25,285 9,395 34,680
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003014 001 2204 Administrative Specialist Kennedy-McCoskey,Suzanne M 52.20 E 1.00 1.00 28,084 28,084 28,084 15,256 43,340
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003151 001 4274 Enrollment Mgmt Specialis Hagins,Carletta T 52.20 E 1.00 1.00 24,582 24,582 24,582 9,267 33,849
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003274 001 1111 Enrollment Mgmt Assistant Gainey,Regina E 52.20 E 1.00 1.00 26,031 26,031 26,031 14,891 40,922
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003276 001 1111 Enrollment Mgmt Assistant Lopez,Nydia 52.20 E 1.00 1.00 23,424 23,424 23,424 4,099 27,523
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003295 001 2205 Executive Administrative Spec. Bushe,Kim A 52.20 E 1.00 1.00 33,879 33,879 33,879 10,923 44,802
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003500 001 2202 Administrative Clerk Cherry,Cynthia 52.20 E 1.00 1.00 23,559 23,559 23,559 9,087 32,646
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00003975 001 1111 Enrollment Mgmt Assistant Hills,Gwendolyn 52.20 E 1.00 1.00 28,832 28,832 28,832 10,332 39,164
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00004463 001 4275 Lead Enrollment Mgmt Spec Pope,Indrea L. 52.20 E 0.25 0.25 6,433 6,433 6,433 2,354 8,787
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00004464 001 1111 Enrollment Mgmt Assistant Borkovic,Gordana 52.20 E 1.00 1.00 23,246 23,246 23,246 10,348 33,594
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00004771 001 1111 Enrollment Mgmt Assistant Hinds,Roberstene Regina 52.20 E 1.00 1.00 23,657 23,657 23,657 9,104 32,761
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00005406 001 2202 Administrative Clerk Kamermayer,Robert J 52.20 E 0.50 0.50 11,440 11,440 11,440 2,002 13,442
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00005407 001 4275 Lead Enrollment Mgmt Spec Stanley,Marguerite C 52.20 E 1.00 1.00 30,007 30,007 30,007 10,234 40,241
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00005538 001 4275 Lead Enrollment Mgmt Spec Pumphrey,Cynthia 52.20 E 1.00 1.00 26,000 26,000 26,000 4,631 30,631
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00006777 001 2202 Administrative Clerk Hall-Reeves,Andretha 52.20 E 1.00 1.00 22,424 22,424 22,424 14,249 36,673
STPA 10000 372000 REGISTRAR'S OFFICE 000000 23 00009619 001 2054 User Applications Specialist Yettaw,Raymond A 52.20 E 1.00 1.00 33,712 33,712 33,712 16,260 49,972
STAFF TOTAL 15.75 15.75 416,696 416,696 416,696 162,247 578,943
372000 Total 25.75 25.75 1,010,635 1,010,635 1,010,635 339,477 1,350,112
ATPA 10000 373000 FINANCIAL AID 000000 21 00003588 001 9428 Dir Student Financial Aid Hamilton,Billie T1 52.20 E 1.00 1.00 105,000 105,000 105,000 18,799 123,799
ATPA 10000 373000 FINANCIAL AID 000000 21 00003968 001 9510 Assistant Director Bailey,Joan N1 52.20 E 1.00 1.00 47,380 47,380 47,380 8,714 56,094
ATPA 10000 373000 FINANCIAL AID 000000 21 00004828 001 9511 Associate Director Johnston,Maureen P T2 52.20 E 1.00 1.00 65,208 65,208 65,208 17,823 83,031
ATPA 10000 373000 FINANCIAL AID 000000 21 00004829 001 9282 Financial Aid Team Manager Anderson,Douglas N1 52.20 E 1.00 1.00 47,282 47,282 47,282 13,311 60,593
ATPA 10000 373000 FINANCIAL AID 000000 21 00004869 001 9282 Financial Aid Team Manager Shoy-Clarke,Melinda N1 52.20 E 1.00 1.00 42,832 42,832 42,832 7,496 50,328
ATPA 10000 373000 FINANCIAL AID 000000 21 00004915 001 9282 Financial Aid Team Manager Newhouse,Cynthia Lynn N1 52.20 E 1.00 1.00 37,080 37,080 37,080 11,594 48,674
ATPA 10000 373000 FINANCIAL AID 000000 21 00004954 001 9282 Financial Aid Team Manager Renne,Laura A N1 52.20 E 1.00 1.00 37,080 37,080 37,080 6,819 43,899
ATPA 10000 373000 FINANCIAL AID 000000 21 00004959 001 9282 Financial Aid Team Manager Burns,Shawn N1 52.20 E 1.00 1.00 37,080 37,080 37,080 11,379 48,459
ATPA 10000 373000 FINANCIAL AID 000000 21 00005329 001 9510 Assistant Director Runion,Steve A T3 52.20 E 1.00 1.00 52,900 52,900 52,900 15,631 68,531
ATPA 10000 373000 FINANCIAL AID 000000 21 00005410 001 9282 Financial Aid Team Manager Miller,Heidi S N1 52.20 E 1.00 1.00 37,080 37,080 37,080 11,494 48,574
ATPA 10000 373000 FINANCIAL AID 000000 21 00005834 001 9510 Assistant Director Lovett,Dameion J T3 52.20 E 1.00 1.00 50,325 50,325 50,325 19,511 69,836
ATPA 10000 373000 FINANCIAL AID 000000 21 00005835 001 9282 Financial Aid Team Manager McKenzie,Vandeen M. N1 52.20 E 1.00 1.00 39,510 39,510 39,510 12,157 51,667
ATPA 10000 373000 FINANCIAL AID 000000 21 00011526 001 9282 Financial Aid Team Manager Jones,Tajuana M N1 52.20 E 1.00 1.00 30,900 30,900 30,900 10,477 41,377
ATPA 10000 373000 FINANCIAL AID 000000 21 00011527 001 1114 Financial Aid Advisor Paul,Cherrie T N1 52.20 E 1.00 1.00 30,900 30,900 30,900 10,573 41,473
ATPA 10000 373000 FINANCIAL AID 000000 21 00015431 001 1114 Financial Aid Advisor Carithers,Bretta B N1 52.20 E 1.00 1.00 31,000 31,000 31,000 5,426 36,426
ATPA 10000 373000 FINANCIAL AID 000000 21 00015601 001 1114 Financial Aid Advisor Jacobs,Timiki R N1 52.20 E 1.00 1.00 32,000 32,000 32,000 15,855 47,855
ATPA 10000 373000 FINANCIAL AID 000000 21 00015646 001 1114 Financial Aid Advisor Plamondon,Amy N1 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
ATPA 10000 373000 FINANCIAL AID 000000 21 00015651 001 1114 Financial Aid Advisor Joseph,Woody N1 52.20 E 1.00 1.00 31,000 31,000 31,000 10,316 41,316
ATPA 10000 373000 FINANCIAL AID 000000 21 00015679 001 1114 Financial Aid Advisor Brown,Anita L N1 52.20 E 1.00 1.00 31,000 31,000 31,000 10,316 41,316
ATPA 10000 373000 FINANCIAL AID 000000 21 00015680 001 1114 Financial Aid Advisor Uchacz,Joanna N1 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
ATPA 10000 373000 FINANCIAL AID 000000 21 00015739 001 1114 Financial Aid Advisor Villanueva,Roger N1 52.20 E 1.00 1.00 31,000 31,000 31,000 5,605 36,605
ADMINISTRATION TOTAL 21.00 21.00 880,557 880,557 880,557 244,476 1,125,033
STPA 10000 373000 FINANCIAL AID 000000 23 00002894 001 1109 Financial Aid Assistant Engelhardt,Joyce E 52.20 E 1.00 1.00 23,815 23,815 23,815 10,702 34,517
STPA 10000 373000 FINANCIAL AID 000000 23 00002895 001 1109 Financial Aid Assistant Clarke,Katherin Alexandra 52.20 E 1.00 1.00 24,000 24,000 24,000 4,200 28,200
STPA 10000 373000 FINANCIAL AID 000000 23 00003582 001 2204 Administrative Specialist Martin-Lewis,Melanie S 52.20 E 1.00 1.00 27,955 27,955 27,955 4,892 32,847
STPA 10000 373000 FINANCIAL AID 000000 23 00003964 001 2050 Info Tech Support Specialist Walden,Kristian A 52.20 E 1.00 1.00 29,720 29,720 29,720 15,548 45,268
STPA 10000 373000 FINANCIAL AID 000000 23 00003971 001 2050 Info Tech Support Specialist Krzyzanowski,Jason E. 52.20 E 1.00 1.00 30,934 30,934 30,934 10,400 41,334
STPA 10000 373000 FINANCIAL AID 000000 23 00004251 001 1109 Financial Aid Assistant Johnson,Dioan E 52.20 E 1.00 1.00 26,598 26,598 26,598 14,993 41,591
STPA 10000 373000 FINANCIAL AID 000000 23 00004832 001 1109 Financial Aid Assistant Rouse,Cynthia 52.20 E 1.00 1.00 23,925 23,925 23,925 9,151 33,076
STPA 10000 373000 FINANCIAL AID 000000 23 00004949 001 1109 Financial Aid Assistant Harvey,Bryanna 52.20 E 1.00 1.00 24,000 24,000 24,000 9,090 33,090
STPA 10000 373000 FINANCIAL AID 000000 23 00004950 001 1109 Financial Aid Assistant Ezrow,Brandy L 52.20 E 1.00 1.00 23,049 23,049 23,049 8,995 32,044
STPA 10000 373000 FINANCIAL AID 000000 23 00004951 001 1109 Financial Aid Assistant Key,Jessica L 52.20 E 1.00 1.00 24,000 24,000 24,000 4,200 28,200
STPA 10000 373000 FINANCIAL AID 000000 23 00004956 001 0716 Office Manager Thomas,Margaret A 52.20 E 1.00 1.00 33,990 33,990 33,990 10,944 44,934
3-90
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 373000 FINANCIAL AID 000000 23 00005408 001 1106 Financial Aid Specialist Cannon,Leslie T. 52.20 E 1.00 1.00 32,414 32,414 32,414 10,664 43,078
STPA 10000 373000 FINANCIAL AID 000000 23 00005836 001 1109 Financial Aid Assistant Miles,Dale E 52.20 E 1.00 1.00 26,088 26,088 26,088 14,901 40,989
STPA 10000 373000 FINANCIAL AID 000000 23 00005837 001 1109 Financial Aid Assistant Brown,Pamela W 52.20 E 1.00 1.00 26,319 26,319 26,319 14,943 41,262
STPA 10000 373000 FINANCIAL AID 000000 23 00009625 001 3213 Fiscal & Business Specialist Muffly,Barbara 52.20 E 1.00 1.00 30,000 30,000 30,000 11,551 41,551
STAFF TOTAL 15.00 15.00 406,807 406,807 406,807 155,174 561,981
373000 Total 36.00 36.00 1,287,364 1,287,364 1,287,364 399,650 1,687,014
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00004349 001 9004 Prog Dir & Instructor Maher,Patricia A G1 52.20 E 1.00 1.00 58,151 58,151 58,151 20,612 78,763
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00005785 001 9199 Faculty Administrator Svartoien-Conway,Jody I 99 52.20 E 1.00 1.00 72,100 72,100 72,100 19,467 91,567
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00006567 001 9002 Dean & Assoc Professor Sullins,William R D1 52.20 E 1.00 1.00 155,939 155,939 155,939 29,320 185,259
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00007537 001 9002 Assoc Dean & Assoc Prof Moore,Janet S D2 52.20 E 1.00 1.00 112,870 112,870 112,870 26,292 139,162
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00011744 001 9199 Director Collins,Jerry C T1 52.20 E 1.00 1.00 66,846 66,846 66,846 18,501 85,347
F TPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 22 00013964 001 9002 Assoc Dean & Assoc Prof Besterfield,Glen H D2 52.20 E 1.00 1.00 119,718 119,718 119,718 31,174 150,892
FACULTY TOTAL 6.00 6.00 585,624 585,624 585,624 145,366 730,990
STPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 23 00000710 001 0716 Office Manager Keeton-Williams,Evelyne 52.20 E 1.00 1.00 32,000 32,000 32,000 15,955 47,955
STPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 23 00002929 001 3213 Fiscal & Business Specialist Martinroe,Margaret R 52.20 E 1.00 1.00 67,058 67,058 67,058 16,834 83,892
STPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 23 00004925 001 2200 Academic Program Specialist Fluitt,Mia K 52.20 E 0.25 0.25 8,501 8,501 8,501 1,494 9,995
STPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 23 00006831 001 2054 User Applications Specialist Hall,Karen M 52.20 E 1.00 1.00 52,504 52,504 52,504 9,351 61,855
STPA 10000 380000 UNDERGRAD STDS-DEANS OFC 000000 23 00008680 001 2054 User Applications Specialist Gilmore,Sean 52.20 E 1.00 1.00 42,683 42,683 42,683 17,857 60,540
STAFF TOTAL 4.25 4.25 202,746 202,746 202,746 61,491 264,237
380000 Total 10.25 10.25 788,370 788,370 788,370 206,857 995,227
STPA 10000 380100 AIR FORCE ROTC 000000 23 00004802 001 2201 Staff Assistant Faulk,Brenda J 52.20 E 1.00 1.00 32,951 32,951 32,951 10,759 43,710
STAFF TOTAL 1.00 1.00 32,951 32,951 32,951 10,759 43,710
380100 Total 1.00 1.00 32,951 32,951 32,951 10,759 43,710
STPA 10000 380200 ARMY ROTC 000000 23 00003842 001 2201 Staff Assistant Joyce,Rita J 52.20 E 1.00 1.00 27,810 27,810 27,810 4,866 32,676
STAFF TOTAL 1.00 1.00 27,810 27,810 27,810 4,866 32,676
380200 Total 1.00 1.00 27,810 27,810 27,810 4,866 32,676
STPA 10000 380300 NAVY ROTC 000000 23 00009163 001 2201 Staff Assistant Borgia,Christine A 52.20 E 1.00 1.00 29,855 29,855 29,855 10,208 40,063
STAFF TOTAL 1.00 1.00 29,855 29,855 29,855 10,208 40,063
380300 Total 1.00 1.00 29,855 29,855 29,855 10,208 40,063
ATPA 10000 381700 TRACKING ACADEMIC PROGRESS 000000 21 00003199 001 9573 Technology & Systems Analyst Lewis,Rolanda W N1 52.20 E 1.00 1.00 54,385 54,385 54,385 19,942 74,327
ATPA 10000 381700 TRACKING ACADEMIC PROGRESS 000000 21 00008681 001 9573 Technology & Systems Analyst Walker,Michelle N1 52.20 E 1.00 1.00 64,025 64,025 64,025 16,293 80,318
ATPA 10000 381700 TRACKING ACADEMIC PROGRESS 000000 21 00014151 001 9573 Technology & Systems Analyst DeBow,Richard N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ADMINISTRATION TOTAL 3.00 3.00 168,410 168,410 168,410 55,686 224,096
F TPA 10000 381700 TRACKING ACADEMIC PROGRESS 000000 22 00006627 001 9115 Coordinator Perez,Aura M N1 52.20 E 1.00 1.00 47,465 47,465 47,465 13,344 60,809
FACULTY TOTAL 1.00 1.00 47,465 47,465 47,465 13,344 60,809
381700 Total 4.00 4.00 215,875 215,875 215,875 69,030 284,905
ATPA 10000 387300 UGS UPWARD BOUND 000000 21 00015770 001 9503 Academic Advisor Reddick,Simone Pratt B1 52.20 E 1.00 1.00 35,000 35,000 35,000 6,126 41,126
ADMINISTRATION TOTAL 1.00 1.00 35,000 35,000 35,000 6,126 41,126
387300 Total 1.00 1.00 35,000 35,000 35,000 6,126 41,126
ATPA 10000 387500 ORIENTATION 000000 21 00005827 001 9512 Director Hauser,Marnie L T1 52.20 E 1.00 1.00 65,000 65,000 65,000 17,786 82,786
ADMINISTRATION TOTAL 1.00 1.00 65,000 65,000 65,000 17,786 82,786
387500 Total 1.00 1.00 65,000 65,000 65,000 17,786 82,786
ATPA 10000 387700 CAREER CENTER 000000 21 00003195 001 9451 Career Advisor Mellon,Diane E B1 52.20 E 1.00 1.00 39,584 39,584 39,584 7,280 46,864
ATPA 10000 387700 CAREER CENTER 000000 21 00003237 001 9394 Career Advisor-CE Grams,Eloise B1 52.20 E 1.00 1.00 38,963 38,963 38,963 17,421 56,384
ATPA 10000 387700 CAREER CENTER 000000 21 00003563 001 9510 Assistant Director Van Hoose,Daniel R T3 52.20 E 0.61 0.61 33,752 33,752 33,752 6,166 39,918
ATPA 10000 387700 CAREER CENTER 000000 21 00003587 001 9512 Director Howard,Drema K T1 52.20 E 1.00 1.00 95,661 95,661 95,661 27,848 123,509
ATPA 10000 387700 CAREER CENTER 000000 21 00003809 001 9510 Assistant Director Tooke,Michael S T3 52.20 E 0.73 0.73 42,139 42,139 42,139 7,471 49,610
ATPA 10000 387700 CAREER CENTER 000000 21 00004465 001 9573 Technology & Systems Analyst Araniego,Segismund S N1 52.20 E 0.50 0.50 21,277 21,277 21,277 6,169 27,446
ATPA 10000 387700 CAREER CENTER 000000 21 00004985 001 9394 Career Advisor-CE Washington,Dottie B1 52.20 E 1.00 1.00 40,212 40,212 40,212 17,650 57,862
ATPA 10000 387700 CAREER CENTER 000000 21 00005854 001 9451 Career Advisor Shaw,Harold J B1 52.20 E 1.00 1.00 39,712 39,712 39,712 13,282 52,994
ATPA 10000 387700 CAREER CENTER 000000 21 00007407 001 9451 Career Advisor Whatley,Daneen 99 52.20 E 1.00 1.00 35,000 35,000 35,000 11,328 46,328
ATPA 10000 387700 CAREER CENTER 000000 21 00011590 001 9451 Career Advisor Russell,Diane E B1 52.20 E 1.00 1.00 38,675 38,675 38,675 11,778 50,453
ATPA 10000 387700 CAREER CENTER 000000 21 00011591 001 9451 Career Advisor Muir,Roberta Z B1 52.20 E 1.00 1.00 39,584 39,584 39,584 7,050 46,634
ADMINISTRATION TOTAL 9.84 9.84 464,559 464,559 464,559 133,443 598,002
STPA 10000 387700 CAREER CENTER 000000 23 00003957 001 0716 Office Manager McClelland,Wanda B 52.20 E 1.00 1.00 44,242 44,242 44,242 18,136 62,378
STPA 10000 387700 CAREER CENTER 000000 23 00005423 001 2201 Staff Assistant Pelletier,Sandra K 52.20 E 1.00 1.00 28,426 28,426 28,426 15,317 43,743
STPA 10000 387700 CAREER CENTER 000000 23 00005853 001 2206 Media Publishing Specialist La Duca,Cecilia C 52.20 E 1.00 1.00 27,845 27,845 27,845 9,850 37,695
STPA 10000 387700 CAREER CENTER 000000 23 00007354 001 2050 Info Tech Support Specialist Brown,Helena S 52.20 E 0.78 0.78 20,386 20,386 20,386 7,431 27,817
STAFF TOTAL 3.78 3.78 120,899 120,899 120,899 50,734 171,633
387700 Total 13.62 13.62 585,458 585,458 585,458 184,177 769,635
ATPA 10000 388100 ACADEMIC ADVISING-UGS 000000 21 00006806 001 9503 Academic Advisor Lewellen,Courtney Brooke B1 52.20 E 1.00 1.00 36,050 36,050 36,050 11,408 47,458
ATPA 10000 388100 ACADEMIC ADVISING-UGS 000000 21 00008300 001 9503 Academic Advisor Abreu,Mildred B1 52.20 E 1.00 1.00 35,000 35,000 35,000 11,016 46,016
ATPA 10000 388100 ACADEMIC ADVISING-UGS 000000 21 00011533 001 9503 Academic Advisor Rathburn,Melissa Lynn B1 52.20 E 1.00 1.00 35,000 35,000 35,000 6,235 41,235
ATPA 10000 388100 ACADEMIC ADVISING-UGS 000000 21 00015040 001 9503 Academic Advisor McCarty,Jessica B1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
ADMINISTRATION TOTAL 4.00 4.00 141,050 141,050 141,050 45,149 186,199
3-91
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 388100 ACADEMIC ADVISING-UGS 000000 22 00003483 001 9004 Instructor Betancourt,Zoraya V B1 52.20 E 1.00 1.00 36,692 36,692 36,692 16,790 53,482
F TPA 10000 388100 ACADEMIC ADVISING-UGS 000000 22 00005136 001 9004 Instructor Hewitt,Gwen B1 52.20 E 1.00 1.00 45,047 45,047 45,047 13,391 58,438
F TPA 10000 388100 ACADEMIC ADVISING-UGS 000000 22 00005915 001 9004 Instructor Jewel,Cathy A B1 52.20 E 1.00 1.00 44,573 44,573 44,573 7,939 52,512
FACULTY TOTAL 3.00 3.00 126,312 126,312 126,312 38,120 164,432
STPA 10000 388100 ACADEMIC ADVISING-UGS 000000 23 00003969 001 0716 Office Manager Cusseaux,Arethea 52.20 E 1.00 1.00 31,334 31,334 31,334 15,835 47,169
STAFF TOTAL 1.00 1.00 31,334 31,334 31,334 15,835 47,169
388100 Total 8.00 8.00 298,696 298,696 298,696 99,104 397,800
ATPA 10000 388500 PROJECT TRUST 000000 21 00005759 001 9503 Academic Advisor Callender,Michael B1 52.20 E 1.00 1.00 35,534 35,534 35,534 16,584 52,118
ATPA 10000 388500 PROJECT TRUST 000000 21 00015740 001 9503 Academic Advisor Cano-Alvarez,Norma 99 52.20 E 1.00 1.00 44,691 44,691 44,691 18,215 62,906
ATPA 10000 388500 PROJECT TRUST 000000 21 00015769 001 9504 Program Director Mcrae,Sharman 99 52.20 E 1.00 1.00 48,364 48,364 48,364 13,504 61,868
ADMINISTRATION TOTAL 3.00 3.00 128,589 128,589 128,589 48,303 176,892
F TPA 10000 388500 PROJECT TRUST 000000 22 00000308 001 9126 Program Director Garth,Reba G1 52.20 E 1.00 1.00 67,163 67,163 67,163 11,963 79,126
F TPA 10000 388500 PROJECT TRUST 000000 22 00003349 001 9126 Director Davis,Mack G1 52.20 E 1.00 1.00 84,342 84,342 84,342 25,277 109,619
F TPA 10000 388500 PROJECT TRUST 000000 22 00003569 001 9115 Coordinator Wilson,Wayne E N1 52.20 E 1.00 1.00 45,592 45,592 45,592 18,376 63,968
F TPA 10000 388500 PROJECT TRUST 000000 22 00004682 001 9004 Instructor James,Melvin W B1 52.20 E 1.00 1.00 45,874 45,874 45,874 13,061 58,935
F TPA 10000 388500 PROJECT TRUST 000000 22 00005932 001 9115 Coordinator Brown-Stevenson,Vanessa G N1 52.20 E 1.00 1.00 47,078 47,078 47,078 13,548 60,626
FACULTY TOTAL 5.00 5.00 290,049 290,049 290,049 82,225 372,274
STPA 10000 388500 PROJECT TRUST 000000 23 00005369 001 0716 Office Manager Smith,Debra P 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STAFF TOTAL 1.00 1.00 30,000 30,000 30,000 10,233 40,233
388500 Total 9.00 9.00 448,638 448,638 448,638 140,761 589,399
ATPA 10000 390000 GRADUATE SCHOOL VICE PROV 000000 21 00005808 001 9511 Associate Director Howard,Mildred E Q1 52.20 E 1.00 1.00 59,347 59,347 59,347 20,827 80,174
ADMINISTRATION TOTAL 1.00 1.00 59,347 59,347 59,347 20,827 80,174
STPA 10000 390000 GRADUATE SCHOOL VICE PROV 000000 23 00002897 001 2205 Executive Administrative Spec. Andersson,Eric Wade 52.20 E 1.00 1.00 43,655 43,655 43,655 12,666 56,321
STPA 10000 390000 GRADUATE SCHOOL VICE PROV 000000 23 00012433 001 3213 Fiscal & Business Specialist Rodriguez,Javier 52.20 E 1.00 1.00 28,000 28,000 28,000 15,242 43,242
STAFF TOTAL 2.00 2.00 71,655 71,655 71,655 27,908 99,563
390000 Total 3.00 3.00 131,002 131,002 131,002 48,735 179,737
ATPA 10000 390100 GRADUATE SCHOOL 000000 21 00004263 001 9510 Assistant Director Vera,Francisco T3 52.20 E 0.50 0.50 26,334 26,334 26,334 9,778 36,112
ATPA 10000 390100 GRADUATE SCHOOL 000000 21 00005046 001 9574 Technology & Systems Manager Butts,Joseph Q1 52.20 E 1.00 1.00 56,875 56,875 56,875 20,385 77,260
ADMINISTRATION TOTAL 1.50 1.50 83,209 83,209 83,209 30,163 113,372
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00004414 001 4274 Enrollment Mgmt Specialis Moenning,Nancy L 52.20 E 0.50 0.50 16,441 16,441 16,441 5,522 21,963
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00005108 001 4274 Enrollment Mgmt Specialis Shocklee,David 52.20 E 0.50 0.50 14,457 14,457 14,457 4,997 19,454
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00005119 001 4275 Lead Enrollment Mgmt Spec Freeman,Mark 52.20 E 1.00 1.00 33,252 33,252 33,252 10,812 44,064
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00005807 001 3207 Receptionist Bermudez,Barbara Jennifer 52.20 E 1.00 1.00 21,630 21,630 21,630 10,061 31,691
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00007562 001 2053 Network & Server Support Spec. Hage,Nick R 52.20 E 1.00 1.00 40,879 40,879 40,879 12,171 53,050
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00007568 001 4274 Enrollment Mgmt Specialis Cedeno,Deise 52.20 E 0.50 0.50 15,081 15,081 15,081 5,107 20,188
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00010756 001 2204 Administrative Specialist Farmer,Gloria J 52.20 E 1.00 1.00 27,015 27,015 27,015 11,020 38,035
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00012432 001 0716 Office Manager Dirton,Kokita Linette 52.20 E 1.00 1.00 30,385 30,385 30,385 5,412 35,797
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00013421 001 2200 Academic Program Specialist Harland,Lada 52.20 E 1.00 1.00 25,000 25,000 25,000 4,376 29,376
STPA 10000 390100 GRADUATE SCHOOL 000000 23 00014174 001 3207 Receptionist Sonnenschein,Jessica 52.20 E 1.00 1.00 21,630 21,630 21,630 3,786 25,416
STAFF TOTAL 8.50 8.50 245,770 245,770 245,770 73,264 319,034
390100 Total 10.00 10.00 328,979 328,979 328,979 103,427 432,406
ATPA 10000 390200 GRADUATE ADMISSIONS 000000 21 00005130 001 9510 Assistant Director Hines-Cobb,Carol D N1 52.20 E 1.00 1.00 54,067 54,067 54,067 19,885 73,952
ATPA 10000 390200 GRADUATE ADMISSIONS 000000 21 00011776 001 9232 Admissions Recruiter Advisor Viera,Tanya B1 52.20 E 1.00 1.00 33,745 33,745 33,745 10,900 44,645
ATPA 10000 390200 GRADUATE ADMISSIONS 000000 21 00012548 001 9232 Admissions Recruiter Advisor Randolph,Malcolm B1 52.20 E 1.00 1.00 40,173 40,173 40,173 17,411 57,584
ADMINISTRATION TOTAL 3.00 3.00 127,985 127,985 127,985 48,196 176,181
STPA 10000 390200 GRADUATE ADMISSIONS 000000 23 00012193 001 1111 Enrollment Mgmt Assistant Ruff,John K 52.20 E 1.00 1.00 24,661 24,661 24,661 9,283 33,944
STAFF TOTAL 1.00 1.00 24,661 24,661 24,661 9,283 33,944
390200 Total 4.00 4.00 152,646 152,646 152,646 57,479 210,125
ATPA 10000 390300 MCNAIR SCHOLARS PROGRAM 000000 21 00005991 001 9232 Admissions Recruiter Advisor Hale,Roderick A B1 52.20 E 1.00 1.00 50,098 50,098 50,098 19,178 69,276
ADMINISTRATION TOTAL 1.00 1.00 50,098 50,098 50,098 19,178 69,276
F TPA 10000 390300 MCNAIR SCHOLARS PROGRAM 000000 22 00004986 001 9126 Program Director Holmes,Joan B D3 52.20 E 1.00 1.00 83,549 83,549 83,549 25,136 108,685
FACULTY TOTAL 1.00 1.00 83,549 83,549 83,549 25,136 108,685
STPA 10000 390300 MCNAIR SCHOLARS PROGRAM 000000 23 00014965 001 2204 Administrative Specialist Polk JR.,Michael 52.20 E 1.00 1.00 24,000 24,000 24,000 9,090 33,090
STAFF TOTAL 1.00 1.00 24,000 24,000 24,000 9,090 33,090
390300 Total 3.00 3.00 157,647 157,647 157,647 53,404 211,051
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00003029 001 9540 Assistant Director Caggiano,Beverly T3 52.20 E 1.00 1.00 79,210 79,210 79,210 24,823 104,033
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00003245 001 9573 Technology & Systems Analyst Bernardy,Richard R N1 52.20 E 1.00 1.00 50,525 50,525 50,525 19,255 69,780
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00003643 001 9563 Director of Development Constantine,Kimberly A. Q1 52.20 E 1.00 1.00 83,215 83,215 83,215 25,559 108,774
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00003823 001 9555 Webmaster Clifford,Gina N1 52.20 E 1.00 1.00 56,650 56,650 56,650 20,168 76,818
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00004011 001 1417 Unit HR Administrator Guida,Matthew V N1 52.20 E 1.00 1.00 60,349 60,349 60,349 21,004 81,353
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00004421 001 1100 Manager, Library Operations Katsifis,John P Q1 52.20 E 1.00 1.00 28,126 28,126 28,126 9,899 38,025
ATPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 21 00005672 001 1100 Manager, Library Operations Honker,Jeffrey D Q1 52.20 E 1.00 1.00 29,139 29,139 29,139 10,081 39,220
ADMINISTRATION TOTAL 7.00 7.00 387,214 387,214 387,214 130,789 518,003
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003030 001 9055 Assistant Librarian Gordon,Charles L 99 52.20 E 1.00 1.00 45,284 45,284 45,284 13,219 58,503
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003031 001 9053 Assoc. Director, Univ Library Heilos,Lawrence J L2 52.20 E 1.00 1.00 71,949 71,949 71,949 23,833 95,782
3-92
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003032 001 9053 Assoc. Director, Univ Library Cunningham,Nancy Anne L2 52.20 E 1.00 1.00 64,018 64,018 64,018 16,464 80,482
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003033 001 9053 Librarian Heron,Susan J L2 52.20 E 1.00 1.00 77,654 77,654 77,654 19,172 96,826
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003036 001 9053 Librarian Metz-Wiseman,Monica 99 52.20 E 1.00 1.00 68,610 68,610 68,610 12,618 81,228
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003040 001 9055 Assistant Librarian Menendez,Donna R 99 52.20 E 1.00 1.00 44,867 44,867 44,867 14,200 59,067
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003041 001 9055 Asst Dept Head & Asst Lib Falato,Brian J 99 52.20 E 1.00 1.00 44,912 44,912 44,912 12,890 57,802
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003042 001 9053 Librarian Frank,Ilene 99 52.20 E 1.00 1.00 60,225 60,225 60,225 16,255 76,480
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003043 001 9053 Dept Head & Librarian Cunningham,Virginia P 99 52.20 E 1.00 1.00 62,463 62,463 62,463 16,678 79,141
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003044 001 9054 Associate Librarian Floyd,Joseph M 99 52.20 E 1.00 1.00 50,210 50,210 50,210 13,833 64,043
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003045 001 9055 Assistant Librarian Torrence,Matthew 99 52.20 E 1.00 1.00 48,221 48,221 48,221 18,844 67,065
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003261 001 9053 Librarian Tucker,Pamela S 99 52.20 E 1.00 1.00 62,777 62,777 62,777 16,736 79,513
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003264 001 9053 Librarian Martin,Jana Futch 99 52.20 E 1.00 1.00 56,031 56,031 56,031 16,512 72,543
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003265 001 9054 Associate Librarian Silver,Susan L 99 52.20 E 1.00 1.00 49,612 49,612 49,612 14,014 63,626
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003623 001 9053 Librarian Camp,Paul E 99 52.20 E 1.00 1.00 58,824 58,824 58,824 21,356 80,180
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003761 001 9055 Assistant Librarian Chavez,Todd A T1 52.20 E 1.00 1.00 76,906 76,906 76,906 24,398 101,304
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003911 001 9053 Dept Head & Librarian McKenzie,Rue 99 52.20 E 1.00 1.00 68,324 68,324 68,324 17,059 85,383
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003934 001 9053 Librarian Michael,James D 99 52.20 E 1.00 1.00 59,257 59,257 59,257 16,072 75,329
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00003935 001 9053 Assoc. Director, Univ Library Burke,Merilyn S L2 52.20 E 1.00 1.00 75,489 75,489 75,489 23,701 99,190
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00004381 001 9199 Dean Garrison,William D1 52.20 E 1.00 1.00 170,000 170,000 170,000 31,939 201,939
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00004395 001 9054 Associate Librarian Hansen,Jamie 99 52.20 E 1.00 1.00 62,231 62,231 62,231 16,335 78,566
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00004962 001 9054 Associate Librarian Gray,Jim S T1 52.20 E 1.00 1.00 82,017 82,017 82,017 25,338 107,355
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005110 001 9199 Director Greenberg,Mark I T1 52.20 E 1.00 1.00 80,813 80,813 80,813 25,117 105,930
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005183 001 9055 Assistant Librarian Reinstrom,Lorel K. 99 52.20 E 0.50 0.50 20,919 20,919 20,919 3,815 24,734
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005522 001 9054 Associate Librarian Powers,Audrey Emily 99 52.20 E 1.00 1.00 56,258 56,258 56,258 16,555 72,813
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005525 001 9055 Assistant Librarian Taylor,Tomaro I 99 52.20 E 1.00 1.00 46,275 46,275 46,275 13,400 59,675
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005526 001 9055 Assistant Librarian Smith,Andrew M 99 52.20 E 1.00 1.00 50,874 50,874 50,874 14,246 65,120
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005671 001 9055 Assistant Librarian Huse,Andrew T 99 52.20 E 1.00 1.00 49,563 49,563 49,563 13,564 63,127
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005782 001 9053 Librarian and Director Ruscella,Phyllis L T1 52.20 E 1.00 1.00 96,256 96,256 96,256 22,593 118,849
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005783 001 9053 Librarian Mccoy,Cheryl D 99 52.20 E 1.00 1.00 58,445 58,445 58,445 16,957 75,402
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005910 001 9056 Instructor Librarian Abresch,John 99 52.20 E 1.00 1.00 42,868 42,868 42,868 12,525 55,393
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005911 001 9054 Librarian Borchert,Carol A 99 52.20 E 1.00 1.00 55,568 64,069 63,255 17,486 80,741
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00005957 001 9053 Librarian Ariew,Susan A 99 52.20 E 1.00 1.00 60,537 60,537 60,537 17,341 77,878
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00006131 001 9055 Assistant Librarian Dold,Claudia Jennifer 99 52.20 E 1.00 1.00 44,000 44,000 44,000 12,845 56,845
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00006133 001 9053 Dept Head & Librarian Hanson,Ardis H1 52.20 E 1.00 1.00 69,733 69,733 69,733 17,310 87,043
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00008381 001 9056 Instructor Librarian Lewis,Barbara I 99 52.20 E 1.00 1.00 40,955 40,955 40,955 12,295 53,250
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00009983 001 9055 Assistant Librarian Reehling,Peter J 99 52.20 E 1.00 1.00 56,108 56,108 56,108 15,209 71,317
F TPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 22 00013926 001 9056 Instructor Librarian Hoppenfeld,Jared M 99 52.20 E 1.00 1.00 40,000 40,000 40,000 17,379 57,379
FACULTY TOTAL 37.50 37.50 2,329,053 2,337,554 2,336,740 650,103 2,986,843
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003046 001 4306 Library Operations Supervisor Higdon,Teresa A. 52.20 E 1.00 1.00 23,018 23,018 23,018 4,028 27,046
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003048 001 4304 Library Specialist Raiford,Brenda J 52.20 E 1.00 1.00 30,755 30,755 30,755 10,368 41,123
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003049 001 4306 Library Operations Supervisor Schmidt,Leetta Marie 52.20 E 1.00 1.00 25,852 25,852 25,852 10,812 36,664
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003051 001 4304 Library Specialist Harris-Johnson,Beverly Denise 52.20 E 1.00 1.00 23,268 23,268 23,268 14,327 37,595
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003059 001 4303 Library Assistant Smith,Jerry L 52.20 E 1.00 1.00 21,096 21,096 21,096 8,648 29,744
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003135 001 4306 Library Operations Supervisor Miller,Thomas E 52.20 E 1.00 1.00 38,942 38,942 38,942 12,239 51,181
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003267 001 4304 Library Specialist Singleton,Alan H 52.20 E 1.00 1.00 29,879 29,879 29,879 10,528 40,407
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003268 001 3213 Fiscal & Business Specialist Smith,Dennis James 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003269 001 2205 Executive Administrative Spec. Jandreau,Florence R 52.20 E 1.00 1.00 51,258 51,258 51,258 14,019 65,277
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003279 001 4304 Library Specialist Lawhon,Deborah L 52.20 E 1.00 1.00 28,480 28,480 28,480 9,963 38,443
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003287 001 2796 Collections Specialist Pullen,David L 52.20 E 1.00 1.00 33,168 33,168 33,168 16,162 49,330
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003298 001 4304 Library Specialist Moore,Gladys 52.20 E 1.00 1.00 21,895 21,895 21,895 3,831 25,726
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003299 001 3726 Media Resources Specialist Duncan,Jane E 52.20 E 1.00 1.00 29,109 29,109 29,109 10,075 39,184
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003301 001 4304 Library Specialist Pattillo,Dorothy E 52.20 E 1.00 1.00 31,256 31,256 31,256 10,457 41,713
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003649 001 2796 Collections Specialist Hancock,Sharon R 52.20 E 1.00 1.00 34,187 34,187 34,187 10,979 45,166
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003683 001 2201 Staff Assistant Jacobs-Dilley,Nancy 52.20 E 1.00 1.00 34,141 34,141 34,141 10,971 45,112
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003686 001 3209 Mail Clerk Crookston,Patrick Albert 52.20 E 1.00 1.00 21,500 21,500 21,500 9,971 31,471
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003687 001 3726 Media Resources Specialist Fa'Alogo,Gafataitua C 52.20 E 1.00 1.00 23,857 23,857 23,857 9,139 32,996
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003695 001 4304 Library Specialist Walker,Beatrice 52.20 E 1.00 1.00 32,911 32,911 32,911 11,100 44,011
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003715 001 2796 Collections Specialist Cracolici,Robert J 52.20 E 1.00 1.00 28,666 28,666 28,666 9,996 38,662
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003752 001 4304 Library Specialist Mathiasen,Brenna M 52.20 E 1.00 1.00 30,005 30,005 30,005 10,233 40,238
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003758 001 4303 Library Assistant Petty,Nancy 52.20 E 1.00 1.00 19,964 19,964 19,964 8,383 28,347
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003819 001 4306 Library Operations Supervisor Stanley,John D 52.20 E 1.00 1.00 25,043 25,043 25,043 9,351 34,394
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003827 001 4304 Library Specialist Caflisch IV,Jacob C 52.20 E 1.00 1.00 24,362 24,362 24,362 9,229 33,591
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003831 001 3213 Fiscal & Business Specialist Strickland,Pauline 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00003834 001 4304 Library Specialist McDonough,Marianne L 52.20 E 1.00 1.00 22,644 22,644 22,644 8,922 31,566
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004008 001 3213 Fiscal & Business Specialist Sadler,Joyce L 52.20 E 1.00 1.00 42,366 42,366 42,366 7,546 49,912
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004382 001 4304 Library Specialist Law,Sandra K 52.20 E 1.00 1.00 27,257 27,257 27,257 9,745 37,002
3-93
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004383 001 4304 Library Specialist Sadusky,Charleen H 52.20 E 1.00 1.00 27,151 27,151 27,151 9,725 36,876
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004396 001 4306 Library Operations Supervisor Tapley,Kay 52.20 E 1.00 1.00 35,166 35,166 35,166 16,891 52,057
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004397 001 4303 Library Assistant Bronsted,John Carl 52.20 E 1.00 1.00 19,964 19,964 19,964 13,810 33,774
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004423 001 4304 Library Specialist Leto,Nicki 52.20 E 1.00 1.00 28,322 28,322 28,322 9,935 38,257
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004424 001 4304 Library Specialist Pierce,Richard 52.20 E 1.00 1.00 21,895 21,895 21,895 8,721 30,616
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004425 001 4304 Library Specialist Cadiz,Leticia 52.20 E 1.00 1.00 29,918 29,918 29,918 5,329 35,247
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004434 001 4303 Library Assistant Ylatupa-McWhorter,Shaun 52.20 E 1.00 1.00 20,500 20,500 20,500 8,477 28,977
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004449 001 4304 Library Specialist Hurd,Jessi 52.20 E 1.00 1.00 21,895 21,895 21,895 8,721 30,616
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004459 001 4306 Library Operations Supervisor Hicks,Scott G 52.20 E 1.00 1.00 25,723 25,723 25,723 9,472 35,195
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004460 001 4306 Library Operations Supervisor Schmidt,Richard G. 52.20 E 1.00 1.00 25,462 25,462 25,462 10,664 36,126
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004680 001 2204 Administrative Specialist Delarm,Joann 52.20 E 1.00 1.00 29,475 29,475 29,475 15,504 44,979
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004742 001 2202 Administrative Clerk Olivera,Aida 52.20 E 0.60 0.60 10,305 10,305 10,305 1,822 12,127
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004843 001 2202 Administrative Clerk Camp,Catherine W 52.20 E 0.50 0.50 11,023 11,023 11,023 1,929 12,952
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00004851 001 4303 Library Assistant Beman Cavallaro,Andrew 52.20 E 1.00 1.00 21,960 21,960 21,960 8,733 30,693
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00005087 001 4304 Library Specialist Brown,Alice Sue 52.20 E 1.00 1.00 21,895 21,895 21,895 8,789 30,684
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00005344 001 4303 Library Assistant Tuttle,Mary B 52.20 E 0.50 0.50 12,672 12,672 12,672 2,238 14,910
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00005669 001 4304 Library Specialist See,Pamela 52.20 E 1.00 1.00 28,461 28,461 28,461 11,278 39,739
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00005670 001 4306 Library Operations Supervisor Stephens,Joan E 52.20 E 1.00 1.00 31,067 31,067 31,067 15,788 46,855
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00006377 001 4303 Library Assistant Cone,Walter L 52.20 E 1.00 1.00 28,768 28,768 28,768 10,319 39,087
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00006494 001 3231 Building & Security Assistant McDonough,Matthew J 52.20 E 1.00 1.00 23,024 23,024 23,024 8,991 32,015
STPA 10000 400100 LIBRARY SPCL PROGRAMS 000000 23 00006495 001 2053 Network & Server Support Spec. Stewart,Eric A 52.20 E 1.00 1.00 55,466 55,466 55,466 14,768 70,234
STAFF TOTAL 47.60 47.60 1,344,991 1,344,991 1,344,991 483,392 1,828,383
400100 Total 92.10 92.10 4,061,258 4,069,759 4,068,945 1,264,284 5,333,229
ATPA 10000 410000 OFFICE OF DECISION SUPPORT 000000 21 00008605 001 9271 Assistant Vice President Moore,Michael Edward V6 52.20 E 1.00 1.00 128,050 128,050 128,050 32,190 160,240
ADMINISTRATION TOTAL 1.00 1.00 128,050 128,050 128,050 32,190 160,240
STPA 10000 410000 OFFICE OF DECISION SUPPORT 000000 23 00003777 001 2205 Executive Administrative Spec. Reed,Tameria 52.20 E 1.00 1.00 41,806 41,806 41,806 12,336 54,142
STAFF TOTAL 1.00 1.00 41,806 41,806 41,806 12,336 54,142
410000 Total 2.00 2.00 169,856 169,856 169,856 44,526 214,382
ATPA 10000 410100 PLANNING & ANALYSIS 000000 21 00002907 001 9601 Comm. & Mktg. Officer Cash,Jacqueline N1 52.20 E 1.00 1.00 55,810 55,810 55,810 14,830 70,640
ATPA 10000 410100 PLANNING & ANALYSIS 000000 21 00004707 001 4725 Statistical Data Analyst Micceri,Theodore N1 52.20 E 1.00 1.00 66,797 66,797 66,797 22,153 88,950
ATPA 10000 410100 PLANNING & ANALYSIS 000000 21 00008779 001 4725 Statistical Data Analyst Garcia,Valeria N1 52.20 E 1.00 1.00 55,000 55,000 55,000 14,687 69,687
ATPA 10000 410100 PLANNING & ANALYSIS 000000 21 00012555 001 9573 Technology & Systems Analyst Thompson,William T N1 52.20 E 1.00 1.00 53,612 53,612 53,612 14,583 68,195
ADMINISTRATION TOTAL 4.00 4.00 231,219 231,219 231,219 66,253 297,472
STPA 10000 410100 PLANNING & ANALYSIS 000000 23 00011970 001 2201 Staff Assistant Phelps,Elizabeth L 52.20 E 1.00 1.00 24,993 24,993 24,993 9,342 34,335
STAFF TOTAL 1.00 1.00 24,993 24,993 24,993 9,342 34,335
410100 Total 5.00 5.00 256,212 256,212 256,212 75,595 331,807
ATPA 10000 410200 INSTITUTIONAL EFFECTIVENESS 000000 21 00015063 001 9510 Assistant Director Moore,Marvin L T3 52.20 E 1.00 1.00 57,500 57,500 57,500 16,604 74,104
ADMINISTRATION TOTAL 1.00 1.00 57,500 57,500 57,500 16,604 74,104
F TPA 10000 410200 INSTITUTIONAL EFFECTIVENESS 000000 22 00003676 001 9199 Faculty Administrator Flateby,Teresa L T1 52.20 E 1.00 1.00 80,936 80,936 80,936 24,671 105,607
FACULTY TOTAL 1.00 1.00 80,936 80,936 80,936 24,671 105,607
STPA 10000 410200 INSTITUTIONAL EFFECTIVENESS 000000 23 00003490 001 2202 Administrative Clerk Rumans,Robert D 52.20 E 1.00 1.00 22,582 22,582 22,582 4,021 26,603
STAFF TOTAL 1.00 1.00 22,582 22,582 22,582 4,021 26,603
410200 Total 3.00 3.00 161,018 161,018 161,018 45,296 206,314
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00003455 001 9572 Sr Applications Developer. Roberts,Stephen A N1 52.20 E 1.00 1.00 64,327 64,327 64,327 16,347 80,674
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00004416 001 9510 Assistant Director Hayward,Deborah K T3 52.20 E 1.00 1.00 73,447 73,447 73,447 18,750 92,197
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00004474 001 9572 Sr Applications Developer. Frenzel,Kevin R N1 52.20 E 1.00 1.00 68,972 68,972 68,972 17,175 86,147
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00004750 001 9570 Applications Developer Gainer,Tina Nguyen N1 52.20 E 1.00 1.00 44,682 44,682 44,682 14,166 58,848
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00011764 001 9570 Applications Developer Gupta,Kunal J. N1 52.20 E 1.00 1.00 53,612 53,612 53,612 19,804 73,416
ATPA 10000 410300 DECISION SUPPORT SYSTEMS 000000 21 00014282 001 9570 Sr Applications Developer. Unnikrishnan,Jayakumar N1 52.20 E 1.00 1.00 45,320 45,320 45,320 12,821 58,141
ADMINISTRATION TOTAL 6.00 6.00 350,360 350,360 350,360 99,063 449,423
410300 Total 6.00 6.00 350,360 350,360 350,360 99,063 449,423
ATPA 10000 410400 FACITITIES MANAGEMENT 000000 21 00003926 001 1108 Academic Svcs. Administrator Farris,Lynda S N1 52.20 E 1.00 1.00 46,350 46,350 46,350 13,001 59,351
ADMINISTRATION TOTAL 1.00 1.00 46,350 46,350 46,350 13,001 59,351
STPA 10000 410400 FACITITIES MANAGEMENT 000000 23 00003965 001 2200 Academic Program Specialist Byham,Susan 52.20 E 1.00 1.00 34,000 34,000 34,000 12,264 46,264
STAFF TOTAL 1.00 1.00 34,000 34,000 34,000 12,264 46,264
410400 Total 2.00 2.00 80,350 80,350 80,350 25,265 105,615
F TPA 10000 460100 EDUC OUTREACH-DEAN'S OFC XVP001 22 00003662 001 9199 Assoc VP, Educational Outreach Moore,Kathleen M V2 52.20 E 1.00 1.00 144,557 144,557 144,557 27,999 172,556
FACULTY TOTAL 1.00 1.00 144,557 144,557 144,557 27,999 172,556
STPA 10000 460100 EDUC OUTREACH-DEAN'S OFC XVP001 23 00005859 001 2205 Executive Administrative Spec. Claytor,Patricia L 52.20 E 1.00 1.00 49,002 49,002 49,002 14,137 63,139
STAFF TOTAL 1.00 1.00 49,002 49,002 49,002 14,137 63,139
460100 Total 2.00 2.00 193,559 193,559 193,559 42,136 235,695
ATPA 10000 460200 EDUCATIONAL OUTREACH 000000 21 00003712 001 9518 Director Baird,David E. T1 52.20 E 1.00 1.00 95,193 95,193 95,193 23,715 118,908
ADMINISTRATION TOTAL 1.00 1.00 95,193 95,193 95,193 23,715 118,908
460200 Total 1.00 1.00 95,193 95,193 95,193 23,715 118,908
ATPA 10000 460400 CENTER FOR 21ST CENTURY XCTEMA 21 00014054 001 9558 Instruct/Multimedia Developer Wao,Felix N1 52.20 E 1.00 1.00 69,300 69,300 69,300 22,785 92,085
3-94
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 1.00 1.00 69,300 69,300 69,300 22,785 92,085
460400 Total 1.00 1.00 69,300 69,300 69,300 22,785 92,085
ATPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 21 00004793 001 4727 Teaching Laboratory Manager Tipsword,Lisa M N1 52.20 E 1.00 1.00 38,895 38,895 38,895 17,182 56,077
ATPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 21 00007011 001 6567 Marine Superintendant Maxson,James R. Q1 52.20 E 1.00 1.00 59,371 59,371 59,371 10,575 69,946
ADMINISTRATION TOTAL 2.00 2.00 98,266 98,266 98,266 27,757 126,023
F TPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 22 00004792 001 9004 Instructor Vargo,Sandra L T3 52.20 E 1.00 1.00 73,411 73,411 73,411 23,755 97,166
F TPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 22 00005081 001 9121 Assistant In Walker,Robert A 99 52.20 E 1.00 1.00 43,717 43,717 43,717 18,295 62,012
F TPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 22 00006530 001 9001 Director & Professor Ogden,John C T1 52.20 E 1.00 1.00 147,001 147,001 147,001 34,500 181,501
FACULTY TOTAL 3.00 3.00 264,129 264,129 264,129 76,550 340,679
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00003370 001 6563 Assistant Marine Captain O'Dunn,Kevin Charles 52.20 E 1.00 1.00 37,000 37,000 37,000 16,846 53,846
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00003370 002 6563 Assistant Marine Captain Bare,Cliff 52.20 E 1.00 1.00 28,000 28,000 28,000 9,790 37,790
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00004362 001 2204 Administrative Specialist Haynes,Deborah A T1 52.20 E 1.00 1.00 41,710 41,710 41,710 7,429 49,139
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00004796 001 3211 Fiscal & Business Assistant Seastrum,Kathleen 52.20 E 1.00 1.00 27,515 27,515 27,515 9,791 37,306
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00005082 001 6561 Marine Cook/Deckhand Tague,Mark 52.20 E 1.00 1.00 24,012 24,012 24,012 9,167 33,179
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00005083 001 6561 Marine Cook/Deckhand Lee,Thomas A 52.20 E 1.00 1.00 24,509 24,509 24,509 9,255 33,764
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00005084 001 6552 Marine Mechanic Guthro,George E 52.20 E 1.00 1.00 23,673 23,673 23,673 9,033 32,706
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00005405 001 6564 Marine Captain Worle,Thomas M 52.20 E 1.00 1.00 34,270 34,270 34,270 16,360 50,630
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00007152 001 6563 Assistant Marine Captain Braun,Larry J 52.20 E 1.00 1.00 31,793 31,793 31,793 15,918 47,711
STPA 10000 471000 FLA INST OCEANOGRAPHY FIO001 23 00009235 001 3213 Fiscal & Business Specialist Kimball,Mauree D 52.20 E 1.00 1.00 33,885 33,885 33,885 10,925 44,810
STAFF TOTAL 10.00 10.00 306,367 306,367 306,367 114,514 420,881
471000 Total 15.00 15.00 668,762 668,762 668,762 218,821 887,583
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00001726 001 9427 Student Programs Coord Saunders,Kari Lynn N1 52.20 E 1.00 1.00 32,012 32,012 32,012 16,143 48,155
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00001732 001 9512 Director Taylor,Marcia E T1 52.20 E 1.00 1.00 72,000 72,000 72,000 13,242 85,242
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00006471 001 9510 Assistant Director Seybold,Catherine A T3 52.20 E 0.60 0.60 27,495 27,495 27,495 7,957 35,452
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00006632 001 9427 Student Programs Coord Sanchez,Rene N1 52.20 E 1.00 1.00 34,095 34,095 34,095 11,054 45,149
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00006654 001 9573 Technology & Systems Analyst Tonkin,Bryant N1 52.20 E 1.00 1.00 39,000 39,000 39,000 11,942 50,942
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00009022 001 9225 Mgr. Fiscal & Business Admin Walker,Lisa J Q1 52.20 E 1.00 1.00 42,860 42,860 42,860 12,523 55,383
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00013161 001 9601 Comm. & Mktg. Officer Gilmer,Amanda N1 52.20 E 1.00 1.00 45,000 45,000 45,000 8,137 53,137
ATPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 21 00015223 001 3214 Fiscal & Business Analyst Peralta,Marcela N1 52.20 E 1.00 1.00 35,497 35,497 35,497 11,308 46,805
ADMINISTRATION TOTAL 7.60 7.60 327,959 327,959 327,959 92,306 420,265
F TPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 22 00004314 001 9199 Director Maurer,Amanda T1 52.20 E 1.00 1.00 75,000 75,000 75,000 23,614 98,614
F TPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 22 00006570 001 9199 Faculty Administrator Espinosa,Maria T3 52.20 E 1.00 1.00 53,560 53,560 53,560 14,741 68,301
F TPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 22 00009094 001 9002 Dean & Assoc Professor Crummett Sandova,Maria A D1 52.20 E 0.80 0.80 106,496 106,496 106,496 27,445 133,941
F TPA 10000 490000 BIE GRANT MATCH IABIEG 22 00009094 002 9002 Dean & Assoc Professor Crummett Sandova,Maria A D1 52.20 E 0.20 0.20 26,624 26,624 26,624 6,882 33,506
FACULTY TOTAL 3.00 3.00 261,680 261,680 261,680 72,682 334,362
STPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 23 00001480 001 0716 Office Manager Kim,Chosun 52.20 E 1.00 1.00 31,238 31,238 31,238 15,819 47,057
STPA 10000 490000 CTR FOR INTNATL AFFAIRS 000000 23 00011781 001 1111 Enrollment Mgmt Assistant Wood,Kimberly Kelly 52.20 E 1.00 1.00 26,677 26,677 26,677 4,669 31,346
STAFF TOTAL 2.00 2.00 57,915 57,915 57,915 20,488 78,403
490000 Total 12.60 12.60 647,554 647,554 647,554 185,476 833,030
F TPA 10000 490200 LATIN AMERICAN/CARIB 000000 22 00006656 001 9001 Director & Professor Nef,Jorge T1 52.20 E 1.00 1.00 111,164 111,164 111,164 30,131 141,295
F TPA 10000 490200 LATIN AMERICAN/CARIB 000000 22 00013340 001 9003 Assistant Professor Reiter,Bernd 99 39.00 E 1.00 0.75 57,680 57,680 57,680 15,318 72,998
FACULTY TOTAL 2.00 1.75 168,844 168,844 168,844 45,449 214,293
490200 Total 2.00 1.75 168,844 168,844 168,844 45,449 214,293
F TPA 10000 500000 INST ON BLACK LIFE-RSRCH 000000 22 00004623 001 9001 Director & Professor Rodriguez,Cheryl R T1 52.20 E 1.00 1.00 95,966 95,966 95,966 22,539 118,505
FACULTY TOTAL 1.00 1.00 95,966 95,966 95,966 22,539 118,505
STPA 10000 500000 INST ON BLACK LIFE-RSRCH 000000 23 00006052 001 2204 Administrative Specialist Cobb,Clara 52.20 E 1.00 1.00 38,814 38,814 38,814 12,215 51,029
STAFF TOTAL 1.00 1.00 38,814 38,814 38,814 12,215 51,029
500000 Total 2.00 2.00 134,780 134,780 134,780 34,754 169,534
ATPA 10000 581000 FMHI-DEAN'S OFFICE 000000 21 00006142 001 9518 Director Stark,Cynthia J T1 52.20 E 1.00 1.00 86,518 86,518 86,518 21,217 107,735
ATPA 10000 581000 FMHI-DEAN'S OFFICE 000000 21 00006299 001 9599 Facility Manager Moore,Marlyn D N1 52.20 E 1.00 1.00 36,050 36,050 36,050 11,311 47,361
ATPA 10000 581000 FMHI-DEAN'S OFFICE 000000 21 00006393 001 9516 Assistant Director Cleveland,Patricia T3 52.20 E 0.50 0.50 32,725 32,725 32,725 10,906 43,631
ADMINISTRATION TOTAL 2.50 2.50 155,293 155,293 155,293 43,434 198,727
F TPA 10000 581000 FMHI-DEAN'S OFFICE 000000 22 00003791 001 9002 Assoc Dean & Assoc Prof Batsche,Catherine J D2 52.20 E 1.00 1.00 151,362 151,362 151,362 29,667 181,029
F TPA 10000 581000 FMHI-DEAN'S OFFICE 000000 22 00006169 001 9001 Dean & Professor Gonzales,Junius D1 52.20 E 1.00 1.00 200,000 200,000 200,000 35,596 235,596
F TPA 10000 581000 FMHI-DEAN'S OFFICE 000000 22 00006270 001 9003 Asst Dean & Asst Prof Robinson,Patricia A D3 52.20 E 1.00 1.00 82,827 82,827 82,827 25,885 108,712
F TPA 10000 581000 FMHI-DEAN'S OFFICE 000000 22 00006302 001 9002 Associate Professor Weinberg,Richard B G1 52.20 E 0.60 0.60 45,458 45,458 45,458 14,456 59,914
FACULTY TOTAL 3.60 3.60 479,647 479,647 479,647 105,604 585,251
STPA 10000 581000 FMHI-DEAN'S OFFICE 000000 23 00006128 001 2205 Executive Administrative Spec. Graves,Kimberly Carolyn 52.20 E 1.00 1.00 43,000 43,000 43,000 13,734 56,734
STPA 10000 581000 FMHI-DEAN'S OFFICE 000000 23 00006196 001 2204 Administrative Specialist Springer,Sharon G 52.20 E 1.00 1.00 36,783 36,783 36,783 11,441 48,224
STAFF TOTAL 2.00 2.00 79,783 79,783 79,783 25,175 104,958
581000 Total 8.10 8.10 714,723 714,723 714,723 174,213 888,936
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006139 001 9503 Academic Advisor Strawn,Ann B1 52.20 E 1.00 1.00 36,439 36,439 36,439 16,956 53,395
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006158 001 9434 Psychologist Thompson,Larry E N3 52.20 E 1.00 1.00 70,808 70,808 70,808 23,277 94,085
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006246 001 9516 Assistant Director Porro,Elida T3 52.20 E 1.00 1.00 57,631 57,631 57,631 16,807 74,438
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006251 001 4725 Statistical Data Analyst Murrin,Mary R N1 52.20 E 0.51 0.51 30,688 30,688 30,688 10,665 41,353
3-95
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006321 001 4761 Health Learning Facilitator Crockett,Beverly M N1 52.20 E 0.50 0.50 29,455 29,455 29,455 10,328 39,783
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006330 001 4726 Statistical Data Analysis Mgr Francis,Soji Q1 52.20 E 1.00 1.00 50,000 50,000 50,000 13,930 63,930
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006369 001 9517 Associate Director Kunkel,Mary M T2 52.20 E 1.00 1.00 69,347 69,347 69,347 17,243 86,590
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006370 001 9617 Social & Behavioral Researcher Ort,Rhonda G N1 52.20 E 0.80 0.80 41,530 41,530 41,530 15,575 57,105
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00006413 001 9574 Technology & Systems Manager Holcomb,Lisa S Q1 52.20 E 1.00 1.00 59,464 59,464 59,464 20,846 80,310
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00010046 001 9636 Assistant Director Wagner,Carrie A T3 52.20 E 1.00 1.00 51,870 51,870 51,870 9,539 61,409
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00011609 001 9516 Assistant Director Allen,Fred T3 52.20 E 1.00 1.00 57,608 57,608 57,608 10,260 67,868
ATPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 21 00012460 001 4717 Unit Research Administrator Galantini,Jane N1 52.20 E 1.00 1.00 46,350 46,350 46,350 13,145 59,495
ADMINISTRATION TOTAL 10.81 10.81 601,190 601,190 601,190 178,571 779,761
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006130 001 9002 Assoc Professor Teague,Gregory B 99 52.20 E 1.00 1.00 111,964 111,964 111,964 30,228 142,192
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006137 001 9002 Associate Professor Boaz,Timothy L 99 52.20 E 1.00 1.00 74,371 74,371 74,371 23,932 98,303
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006138 001 9001 Chrpsn & Professor Peters,Roger H C1 52.20 E 1.00 1.00 143,167 143,167 143,167 27,837 171,004
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006155 001 9002 Associate Professor Otto,Randy K 99 52.20 E 1.00 1.00 81,237 81,237 81,237 19,831 101,068
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006160 001 9002 Associate Professor Hills,Holly A 99 52.20 E 1.00 1.00 78,275 78,275 78,275 24,650 102,925
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006248 001 9001 Professor Petrila,John P 99 52.20 E 1.00 1.00 148,148 148,148 148,148 34,640 182,788
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006250 001 9001 Professor Borum,William R 99 52.20 E 1.00 1.00 91,089 91,089 91,089 27,008 118,097
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006292 001 9007 Prog Dir & Dist Prof Knox,Michael G1 52.20 E 0.99 0.99 140,490 140,490 140,490 33,599 174,089
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006303 001 9002 Assoc Professor Stiles,Paul 99 52.20 E 0.99 0.99 83,807 83,807 83,807 25,562 109,369
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006305 001 9003 Assistant Professor Moore,Kathleen A. 99 52.20 E 0.85 0.85 58,345 58,345 58,345 19,382 77,727
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006320 001 9001 Professor Poythress,Norman G 99 52.20 E 1.00 1.00 109,954 109,954 109,954 25,936 135,890
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006323 001 9001 Professor Dow,Michael G 99 52.20 E 1.00 1.00 93,763 93,763 93,763 27,499 121,262
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006390 001 9002 Associate Professor Jenkins-Hall,Katurah D 99 52.20 E 0.82 0.82 48,701 48,701 48,701 17,092 65,793
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006400 001 9001 Professor Becker,Marion A 99 52.20 E 1.00 1.00 91,449 91,449 91,449 21,708 113,157
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00006409 001 9001 Assoc Chrpsn & Professor Boothroyd,Roger A C2 52.20 E 1.00 1.00 102,077 102,077 102,077 24,976 127,053
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00009057 001 9002 Assoc Professor Robst,John Michael 99 52.20 E 1.00 1.00 104,206 104,206 104,206 29,283 133,489
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00009547 001 9002 Assoc Professor McGaha,Annette E 99 52.20 E 0.50 0.50 39,015 39,015 39,015 9,560 48,575
F TPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 22 00010091 001 9003 Assistant Professor Clark,Colleen 99 52.20 E 1.00 1.00 79,710 79,710 79,710 24,915 104,625
FACULTY TOTAL 17.15 17.15 1,679,768 1,679,768 1,679,768 447,638 2,127,406
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006154 001 2201 Staff Assistant Morriss,Debby R 52.20 E 1.00 1.00 28,908 28,908 28,908 15,313 44,221
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006297 001 5875 Human Services Pgm. Specialist White,Ronnie L 52.20 E 0.50 0.50 18,491 18,491 18,491 8,392 26,883
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006300 001 2201 Staff Assistant Hatten,Rebecca I 52.20 E 1.00 1.00 30,413 30,413 30,413 10,308 40,721
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006304 001 2201 Staff Assistant Henke,Susan M 52.20 E 1.00 1.00 28,703 28,703 28,703 10,002 38,705
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006322 001 2201 Staff Assistant Fitzgerald,Margaret 52.20 E 1.00 1.00 32,694 32,694 32,694 16,078 48,772
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00006329 001 2201 Staff Assistant Harris,Mary C 52.20 E 1.00 1.00 30,941 30,941 30,941 15,766 46,707
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00009170 001 3213 Fiscal & Business Specialist Gibson,Deedra M 52.20 E 1.00 1.00 37,000 37,000 37,000 16,846 53,846
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00010729 001 3213 Fiscal & Business Specialist Jude,Reni 52.20 E 1.00 1.00 36,178 36,178 36,178 11,222 47,400
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00013067 001 3213 Fiscal & Business Specialist Daniels,Harold Bryan 52.20 E 1.00 1.00 40,000 40,000 40,000 12,014 52,014
STPA 10000 582000 DEPT OF LAW & MENTAL HLTH 000000 23 00013143 001 3213 Fiscal & Business Specialist Newman,Carol A 52.20 E 1.00 1.00 44,872 44,872 44,872 18,248 63,120
STAFF TOTAL 9.50 9.50 328,200 328,200 328,200 134,189 462,389
582000 Total 37.46 37.46 2,609,158 2,609,158 2,609,158 760,398 3,369,556
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00001443 001 9601 Comm. & Mktg. Officer Trinidad,Victor N1 52.20 E 1.00 1.00 39,692 39,692 39,692 17,325 57,017
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00001669 001 9506 Program Planner_Analyst Bunton-Pierce,Mary-Kay N1 52.20 E 0.45 0.45 17,983 17,983 17,983 5,373 23,356
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006255 001 9636 Assistant Director Liberton,Cindy J T3 52.20 E 1.00 1.00 53,993 53,993 53,993 16,138 70,131
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006262 001 4717 Unit Research Administrator Reyes,Janet Yvonne N1 52.20 E 1.00 1.00 47,000 47,000 47,000 18,899 65,899
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006273 002 9402 Conference and Events Planner Casella,Daniel F N1 52.20 E 0.91 0.91 45,313 45,313 45,313 13,706 59,019
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006280 001 9558 Instruct/Multimedia Developer Khalil,Dawn Elizabeth N1 52.20 E 1.00 1.00 45,635 45,635 45,635 18,648 64,283
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006289 001 9225 Mgr. Fiscal & Business Admin Kledzik,Martin G Q1 52.20 E 1.00 1.00 42,941 42,941 42,941 17,904 60,845
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00006382 001 9517 Associate Director Kilpatrick,Glenda F T2 52.20 E 1.00 1.00 66,005 66,005 66,005 22,010 88,015
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00011793 002 9636 Assistant Director Lutz,Robert G T3 52.20 E 0.35 0.35 18,651 18,651 18,651 5,092 23,743
ATPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 21 00012103 001 9516 Assistant Director Denninger,Sharon M T3 52.20 E 0.81 0.81 42,529 42,529 42,529 11,527 54,056
ADMINISTRATION TOTAL 8.52 8.52 419,742 419,742 419,742 146,622 566,364
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00000400 001 9001 Prog Dir & Professor Fox,Lise K G1 52.20 E 0.75 0.75 86,028 86,028 86,028 22,947 108,975
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00000480 001 9001 Professor Duchnowski,Albert J 99 52.20 E 0.50 0.50 56,207 56,207 56,207 15,051 71,258
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006170 001 9003 Prog Dir & Asst Prof Powell,Diane S G1 52.20 E 0.50 0.50 35,703 35,703 35,703 9,128 44,831
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006244 001 9001 Professor Clark,Hewitt B 99 52.20 E 1.00 1.00 99,335 99,335 99,335 28,524 127,859
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006254 001 9121 Assistant In Clarke,Michelle M 99 52.20 E 0.55 0.55 31,699 31,699 31,699 8,291 39,990
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006260 001 9001 Chrpsn & Professor Hernandez,Mario C1 52.20 E 1.00 1.00 148,673 148,673 148,673 34,704 183,377
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006265 001 9121 Assistant In Roggenbaum,Stephen D 99 52.20 E 0.90 0.90 47,846 47,846 47,846 13,185 61,031
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006275 001 9001 Professor Stokes,Trevor F G1 52.20 E 1.00 1.00 67,431 67,431 67,431 22,657 90,088
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006277 001 9003 Assistant Professor Mowery,Debra L 99 52.20 E 1.00 1.00 45,321 45,321 45,321 8,072 53,393
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006284 001 9003 Asst Prof Armstrong,Mary I 99 52.20 E 0.75 0.75 77,246 77,246 77,246 18,802 96,048
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006285 001 9001 Prog Dir & Professor Friedman,Robert M G1 52.20 E 1.00 1.00 150,584 150,584 150,584 35,659 186,243
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006295 001 9003 Assistant Professor Briscoe,Richard V 99 52.20 E 1.00 1.00 66,669 66,669 66,669 16,764 83,433
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006298 001 9003 Assistant Professor Dollard,Norin 99 52.20 E 1.00 1.00 61,685 61,685 61,685 21,599 83,284
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006373 001 9002 Associate Professor Levin,Bruce L 99 52.20 E 1.00 1.00 79,795 79,795 79,795 24,930 104,725
3-96
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00006388 001 9002 Associate Professor Massey,Oliver T 99 52.20 E 1.00 1.00 83,484 83,484 83,484 25,609 109,093
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00009832 001 9001 Professor Lewis,Carol M 99 52.20 E 0.75 0.75 104,141 104,141 104,141 26,630 130,771
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00010875 001 9001 Professor Greenbaum,Paul 99 52.20 E 0.53 0.53 52,706 52,706 52,706 13,159 65,865
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00010876 001 9001 Professor Kutash,Krista B 99 52.20 E 0.53 0.53 53,449 53,449 53,449 13,298 66,747
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00012693 001 9002 Assoc Professor Blair,Kwang-Sun Cho 99 52.20 E 0.75 0.75 62,339 62,339 62,339 14,722 77,061
F TPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 22 00014095 001 9001 Prog Dir & Professor Miltenberger,Raymond Gerard G1 52.20 E 1.00 1.00 101,455 101,455 101,455 28,914 130,369
FACULTY TOTAL 16.51 16.51 1,511,796 1,511,796 1,511,796 402,645 1,914,441
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00001863 001 2201 Staff Assistant Hipple,Stephanie C 52.20 E 0.25 0.25 8,216 8,216 8,216 4,007 12,223
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006157 001 2206 Media Publishing Specialist Leader,William G 52.20 E 1.00 1.00 36,267 36,267 36,267 11,350 47,617
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006249 001 2201 Staff Assistant Watson,Selecia McNeal 52.20 E 1.00 1.00 35,547 35,547 35,547 16,586 52,133
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006257 001 3213 Fiscal & Business Specialist Baer,Shirley W 52.20 E 1.00 1.00 44,586 44,586 44,586 12,831 57,417
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006259 001 2201 Staff Assistant Jones,Sonya A 52.20 E 1.00 1.00 31,778 31,778 31,778 15,915 47,693
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006261 001 2201 Staff Assistant Kilpatrick,Flora C 52.20 E 1.00 1.00 28,735 28,735 28,735 10,008 38,743
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006269 001 3213 Fiscal & Business Specialist Henley,Lorna D 52.20 E 1.00 1.00 44,369 44,369 44,369 12,792 57,161
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006272 001 2201 Staff Assistant Burrus,Nancy 52.20 E 1.00 1.00 30,456 30,456 30,456 15,680 46,136
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006279 001 1110 Training Support Specialist Shockley,Cynthia C 52.20 E 1.00 1.00 40,192 40,192 40,192 17,414 57,606
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006281 001 2201 Staff Assistant Herstek,William 52.20 E 1.00 1.00 29,605 29,605 29,605 5,273 34,878
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006282 001 2206 Media Publishing Specialist Doyle,Lucy E 52.20 E 0.40 0.40 13,027 13,027 13,027 4,390 17,417
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00006342 001 4706 Research Support Specialist Reyes,Frank C 52.20 E 1.00 1.00 37,633 37,633 37,633 17,357 54,990
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00012219 001 2201 Staff Assistant Hernandez,Maricel 52.20 E 1.00 1.00 30,900 30,900 30,900 15,759 46,659
STPA 10000 583001 DPT OF CHILD & FAMILY ST 000000 23 00014666 001 4274 Enrollment Mgmt Specialis Neal,Aleatha 52.20 E 1.00 1.00 33,200 33,200 33,200 5,809 39,009
STAFF TOTAL 12.65 12.65 444,511 444,511 444,511 165,171 609,682
583001 Total 37.68 37.68 2,376,049 2,376,049 2,376,049 714,438 3,090,487
F TPA 10000 583004 FMHI-STUDY OF CHILDREN'S 000000 22 00000403 001 9120 Program Dir & Associate In Weitzel,Susan L G1 52.20 E 1.00 1.00 72,779 72,779 72,779 23,217 95,996
FACULTY TOTAL 1.00 1.00 72,779 72,779 72,779 23,217 95,996
583004 Total 1.00 1.00 72,779 72,779 72,779 23,217 95,996
ATPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 21 00006399 001 9634 Nurse/Researcher Watson,Mary R N3 52.20 E 1.00 1.00 58,361 58,361 58,361 15,903 74,264
ATPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 21 00006412 001 9516 Assistant Director Stire,Sheryl A T3 52.20 E 1.00 1.00 53,802 53,802 53,802 19,670 73,472
ATPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 21 00013989 001 4725 Statistical Data Analyst Toyinbo,Peter N1 52.20 E 1.00 1.00 55,000 55,000 55,000 9,945 64,945
ADMINISTRATION TOTAL 3.00 3.00 167,163 167,163 167,163 45,518 212,681
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006067 001 9003 Assistant Professor Brown,Lisa M 99 52.20 E 1.00 1.00 72,007 72,007 72,007 13,242 85,249
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006140 001 9001 Professor Cohen,Donna 99 52.20 E 1.00 1.00 114,573 114,573 114,573 25,181 139,754
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006141 001 9001 Chrpsn & Professor Schonfeld,Lawrence C1 52.20 E 1.00 1.00 124,132 124,132 124,132 26,945 151,077
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006146 001 9001 Professor Chiriboga,David A 99 52.20 E 1.00 1.00 103,524 103,524 103,524 29,200 132,724
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006242 001 9003 Assistant Professor Kearns,William D 99 52.20 E 1.00 1.00 65,043 65,043 65,043 16,852 81,895
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006339 001 9003 Assistant Professor Gum,Amber Michelle 99 52.20 E 1.00 1.00 68,442 68,442 68,442 17,477 85,919
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00006386 001 9003 Assistant Professor Jang,Yuri 99 52.20 E 1.00 1.00 72,047 72,047 72,047 23,282 95,329
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00010753 001 9001 Professor Molinari,Victor A 99 52.20 E 1.00 1.00 101,136 101,136 101,136 23,489 124,625
F TPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 22 00013938 001 9121 Assistant In Hedgecock,Deborah 99 52.20 E 0.50 0.50 17,250 17,250 17,250 5,491 22,741
FACULTY TOTAL 8.50 8.50 738,154 738,154 738,154 181,159 919,313
STPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 23 00006396 001 2050 Info Tech Support Specialist Pauline,William A 52.20 E 1.00 1.00 31,824 31,824 31,824 15,923 47,747
STPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 23 00014513 001 3213 Fiscal & Business Specialist Kuhn,Julie A 52.20 E 1.00 1.00 39,655 39,655 39,655 17,318 56,973
STPA 10000 586000 DEPT OF AGING & MNTL HLTH 000000 23 00014865 001 2202 Administrative Clerk Amin,Chhaya H 52.20 E 1.00 1.00 20,249 20,249 20,249 13,862 34,111
STAFF TOTAL 3.00 3.00 91,728 91,728 91,728 47,103 138,831
586000 Total 14.50 14.50 997,045 997,045 997,045 273,780 1,270,825
ATPA 10000 588000 DIV OF ADMINISTRATION 000000 21 00006195 001 9516 Assistant Director Brown,Regina T3 52.20 E 1.00 1.00 54,045 54,045 54,045 9,940 63,985
ADMINISTRATION TOTAL 1.00 1.00 54,045 54,045 54,045 9,940 63,985
STPA 10000 588000 DIV OF ADMINISTRATION 000000 23 00006153 001 2201 Staff Assistant Jewett,Carolyn A 52.20 E 1.00 1.00 30,011 30,011 30,011 10,235 40,246
STAFF TOTAL 1.00 1.00 30,011 30,011 30,011 10,235 40,246
588000 Total 2.00 2.00 84,056 84,056 84,056 20,175 104,231
STPA 10000 588100 SECURITY-FMHI 000000 23 00006143 001 3231 Building & Security Assistant Brown,Jack 52.20 E 1.00 1.00 21,460 21,460 21,460 8,940 30,400
STPA 10000 588100 SECURITY-FMHI 000000 23 00006212 001 3231 Building & Security Assistant Josey,Richard C 52.20 E 1.00 1.00 33,437 33,437 33,437 10,846 44,283
STPA 10000 588100 SECURITY-FMHI 000000 23 00006236 001 3231 Building & Security Assistant Edwards,Ben 52.20 E 1.00 1.00 24,025 24,025 24,025 14,534 38,559
STPA 10000 588100 SECURITY-FMHI 000000 23 00006378 001 0918 Shipping and Receiving Clerk Andrews,Roger K 52.20 E 1.00 1.00 25,377 25,377 25,377 9,410 34,787
STAFF TOTAL 4.00 4.00 104,299 104,299 104,299 43,730 148,029
588100 Total 4.00 4.00 104,299 104,299 104,299 43,730 148,029
ATPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 21 00006145 001 9334 Specialist, Computer Research Guillette,Dennis P N1 52.20 E 1.00 1.00 67,153 67,153 67,153 18,558 85,711
ATPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 21 00006374 001 9575 Systems Administrator Andrews,Vicki L N1 52.20 E 1.00 1.00 41,510 41,510 41,510 17,649 59,159
ATPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 21 00010730 001 9575 Systems Administrator Gammon,Stephen N1 52.20 E 1.00 1.00 39,493 39,493 39,493 17,290 56,783
ATPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 21 00011960 001 9555 Webmaster Grove,Michael R N1 52.20 E 1.00 1.00 65,000 65,000 65,000 21,833 86,833
ATPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 21 00012617 001 9536 Director Jones,Richard H T1 52.20 E 1.00 1.00 77,786 77,786 77,786 19,196 96,982
ADMINISTRATION TOTAL 5.00 5.00 290,942 290,942 290,942 94,526 385,468
STPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 23 00006176 001 2054 User Applications Specialist Magyor,Christopher J 52.20 E 1.00 1.00 30,900 30,900 30,900 10,394 41,294
STPA 10000 588300 FMHI/COMPUTER SUPPORT CTR 000000 23 00006192 001 0716 Office Manager Diaz,Evelyn G 52.20 E 1.00 1.00 39,656 39,656 39,656 17,318 56,974
STAFF TOTAL 2.00 2.00 70,556 70,556 70,556 27,712 98,268
3-97
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
588300 Total 7.00 7.00 361,498 361,498 361,498 122,238 483,736
ATPA 10000 588500 FMHI/MANAGT INFORMATION 000000 21 00006156 001 9517 Associate Director Siewert,Regina C T2 52.20 E 1.00 1.00 75,334 75,334 75,334 23,672 99,006
ADMINISTRATION TOTAL 1.00 1.00 75,334 75,334 75,334 23,672 99,006
STPA 10000 588500 FMHI/MANAGT INFORMATION 000000 23 00006186 001 3211 Fiscal & Business Assistant Fernandez,Lydia M 52.20 E 1.00 1.00 31,297 31,297 31,297 15,829 47,126
STPA 10000 588500 FMHI/MANAGT INFORMATION 000000 23 00014994 001 3213 Fiscal & Business Specialist Wienker,Heather N 52.20 E 1.00 1.00 49,633 49,633 49,633 13,730 63,363
STAFF TOTAL 2.00 2.00 80,930 80,930 80,930 29,559 110,489
588500 Total 3.00 3.00 156,264 156,264 156,264 53,231 209,495
STPA 10000 588600 FMHI Mail Center 000000 23 00006172 001 3209 Mail Clerk Rivera,Julie A 52.20 E 1.00 1.00 21,995 21,995 21,995 8,808 30,803
STAFF TOTAL 1.00 1.00 21,995 21,995 21,995 8,808 30,803
588600 Total 1.00 1.00 21,995 21,995 21,995 8,808 30,803
ATPA 10000 790300 DSR-ADMINISTRATION 000000 21 00012426 001 3215 Sponsored Research Administrat Anderson,Keith N1 52.20 E 0.95 0.95 47,260 47,260 47,260 18,376 65,636
ADMINISTRATION TOTAL 0.95 0.95 47,260 47,260 47,260 18,376 65,636
790300 Total 0.95 0.95 47,260 47,260 47,260 18,376 65,636
F TPA 10000 791200 I-4 CORRIDOR 000000 22 00009275 001 9001 Dir & Professor 99 39.00 V 1.00 0.75 172,220 172,220 172,220 34,757 206,977
FACULTY TOTAL 1.00 0.75 172,220 172,220 172,220 34,757 206,977
791200 Total 1.00 0.75 172,220 172,220 172,220 34,757 206,977
ASTP 10000 120100 COL OF ARTS & SCI-DEAN 000000 21 00009890 001 9635 Faculty Services Administrator Butcher,Patricia N1 52.20 E 1.00 1.00 43,433 43,433 43,433 17,991 61,424
ASTP 10000 120100 COL OF ARTS & SCI-DEAN 000000 21 00011576 001 3214 Fiscal & Business Analyst Everingham,David N1 52.20 E 1.00 1.00 42,909 42,909 42,909 12,399 55,308
ADMINISTRATION TOTAL 2.00 2.00 86,342 86,342 86,342 30,390 116,732
F STP 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00011623 001 9001 Dean & Professor Biafora JR.,Frank Arthur D1 52.20 E 1.00 1.00 140,000 140,000 140,000 33,211 173,211
F STP 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00011648 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 28,241 28,241 28,241 12,767 41,008
F STP 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00015221 001 9002 Assoc Dean & Assoc Prof Pezzo,Mark D2 52.20 E 1.00 1.00 77,349 77,349 77,349 14,227 91,576
F STP 10000 120100 COL OF ARTS & SCI-DEAN 000000 22 00015222 001 9002 Assoc Dean & Assoc Prof Starks,Lisa D2 52.20 E 1.00 1.00 80,620 80,620 80,620 25,082 105,702
FACULTY TOTAL 4.00 4.00 326,210 326,210 326,210 85,287 411,497
SSTP 10000 120100 COL OF ARTS & SCI-DEAN 000000 23 00004628 001 0716 Office Manager Woroner,Jennifer K 52.20 E 1.00 1.00 36,259 36,259 36,259 16,714 52,973
SSTP 10000 120100 COL OF ARTS & SCI-DEAN 000000 23 00005004 001 2201 Staff Assistant Fletcher,Harriett Lanette 52.20 E 1.00 1.00 23,657 23,657 23,657 14,395 38,052
SSTP 10000 120100 COL OF ARTS & SCI-DEAN 000000 23 00011627 001 3211 Fiscal & Business Assistant Hawkins,Teri Lynn 52.20 E 1.00 1.00 30,097 30,097 30,097 15,522 45,619
STAFF TOTAL 3.00 3.00 90,013 90,013 90,013 46,631 136,644
120100 Total 9.00 9.00 502,565 502,565 502,565 162,308 664,873
F STP 10000 120500 ANTHROPOLOGY 000000 22 00004371 001 9001 Coord & Professor Sokolovsky,Jay 99 39.00 E 1.00 0.75 81,818 81,818 81,818 21,191 103,009
F STP 10000 120500 ANTHROPOLOGY 000000 22 00009897 001 9003 Assistant Professor Weedman Arthur,Kathryn 99 39.00 E 1.00 0.75 49,440 49,440 49,440 15,262 64,702
F STP 10000 120500 ANTHROPOLOGY 000000 22 00011515 001 9003 Assistant Professor Arthur,John 99 39.00 E 1.00 0.75 54,291 54,291 54,291 16,150 70,441
FACULTY TOTAL 3.00 2.24 185,549 185,549 185,549 52,603 238,152
120500 Total 3.00 2.24 185,549 185,549 185,549 52,603 238,152
F STP 10000 122100 CRIMINOLOGY 000000 22 00003345 001 9003 Assoc Professor Cecil,Dawn 99 39.00 E 1.00 0.75 51,390 51,390 51,390 14,300 65,690
F STP 10000 122100 CRIMINOLOGY 000000 22 00008878 001 9004 Instructor Ruefle,William 99 39.00 E 1.00 0.75 53,954 53,954 53,954 16,087 70,041
F STP 10000 122100 CRIMINOLOGY 000000 22 00011524 001 9003 Assistant Professor Holland-Davis,Lisa 99 39.00 E 1.00 0.75 48,142 48,142 48,142 18,792 66,934
F STP 10000 122100 CRIMINOLOGY 000000 22 00011568 001 9002 Assoc Professor Schneider,Jacqueline 99 39.00 E 1.00 0.75 66,950 66,950 66,950 17,151 84,101
FACULTY TOTAL 4.00 2.99 220,436 220,436 220,436 66,330 286,766
122100 Total 4.00 2.99 220,436 220,436 220,436 66,330 286,766
F STP 10000 122300 ENGLISH 000000 22 00004183 001 9003 Assistant Professor Conner,Herschel 99 39.00 E 1.00 0.75 49,440 49,440 49,440 19,194 68,634
F STP 10000 122300 ENGLISH 000000 22 00004597 001 9003 Assistant Professor Whalen,Lachlan 99 39.00 E 1.00 0.75 51,000 51,000 51,000 14,229 65,229
F STP 10000 122300 ENGLISH 000000 22 00006483 001 9004 Instructor White,Keith 99 39.00 E 1.00 0.75 46,666 46,666 46,666 13,435 60,101
F STP 10000 122300 ENGLISH 000000 22 00009734 001 9003 Assistant Professor McCracken,Jill 99 39.00 E 1.00 0.75 50,000 50,000 50,000 19,411 69,411
F STP 10000 122300 ENGLISH 000000 22 00009735 001 9002 Assoc Professor Armstrong,Julie B 99 39.00 E 1.00 0.75 62,094 62,094 62,094 17,578 79,672
F STP 10000 122300 ENGLISH 000000 22 00011512 001 9003 Assistant Professor Hallock,Thomas 99 39.00 E 1.00 0.75 50,470 50,470 50,470 15,450 65,920
F STP 10000 122300 ENGLISH 000000 22 00011538 001 9003 Assistant Professor Gresham,Sallie 99 39.00 E 1.00 0.75 49,440 49,440 49,440 19,194 68,634
FACULTY TOTAL 7.00 5.23 359,110 359,110 359,110 118,491 477,601
122300 Total 7.00 5.23 359,110 359,110 359,110 118,491 477,601
ASTP 10000 122400 ENVIRONMENTAL SCIENCE 000000 21 00011626 001 4710 Scientific Researcher Wang,Xuefeng N1 52.20 E 1.00 1.00 43,072 43,072 43,072 18,176 61,248
ADMINISTRATION TOTAL 1.00 1.00 43,072 43,072 43,072 18,176 61,248
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00003904 001 9003 Assoc Professor Dixon,Barnali 99 39.00 E 1.00 0.75 55,408 55,408 55,408 20,401 75,809
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00004198 001 9002 Assoc Prof Johns,Rebecca 99 39.00 E 1.00 0.75 62,073 62,073 62,073 21,622 83,695
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009738 001 9002 Assoc Professor Cassill,Deby 99 39.00 E 1.00 0.75 63,936 63,936 63,936 16,228 80,164
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009739 001 9002 Assoc Professor Smoak,Joseph 99 39.00 E 1.00 0.75 64,872 64,872 64,872 22,135 87,007
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009744 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 40,984 40,984 40,984 15,078 56,062
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009860 001 9003 Assistant Professor Asano,Erika 99 39.00 E 1.00 0.75 56,151 56,151 56,151 15,172 71,323
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009881 001 9003 Assistant Professor Carvalho-Knighton,Kathleen 99 39.00 E 1.00 0.75 63,219 63,219 63,219 21,833 85,052
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00009882 001 9003 Assistant Professor Dorsey,Joseph 99 39.00 E 1.00 0.75 50,216 50,216 50,216 19,451 69,667
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011522 001 9002 Assoc Professor Meindl,Christopher 99 39.00 E 1.00 0.75 58,873 58,873 58,873 21,036 79,909
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011539 001 9002 Assoc Professor Riedinger-Whitmore,Melanie 99 39.00 E 1.00 0.75 72,092 72,092 72,092 23,457 95,549
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011542 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 33,866 33,866 33,866 13,775 47,641
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011571 001 9001 Professor Gore,James 99 39.00 E 1.00 0.75 103,422 103,422 103,422 29,106 132,528
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011593 001 9003 Assistant Professor Alegria,Henry Adalberto 99 39.00 E 1.00 0.75 66,950 66,950 66,950 22,516 89,466
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00011628 001 9003 Assistant Professor Krest,James 99 39.00 E 1.00 0.75 58,657 58,657 58,657 20,997 79,654
3-98
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F STP 10000 122400 ENVIRONMENTAL SCIENCE 000000 22 00015138 001 9004 Assistant Professor 99 39.00 V 1.00 0.75 33,866 33,866 33,866 13,775 47,641
FACULTY TOTAL 15.00 11.21 884,585 884,585 884,585 296,582 1,181,167
122400 Total 16.00 12.21 927,657 927,657 927,657 314,758 1,242,415
F STP 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004593 001 9001 Professor Njoh,Ambe 99 39.00 E 1.00 0.75 84,551 84,551 84,551 25,247 109,798
F STP 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004604 001 9001 Director & Professor Paulson,Darryl 99 39.00 E 1.00 0.75 93,271 93,271 93,271 17,528 110,799
F STP 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00004605 001 9002 Assoc Professor Smith,Thomas 99 39.00 E 1.00 0.75 64,605 64,605 64,605 17,889 82,494
F STP 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00011525 001 9003 Assistant Professor Mckee,Seth 99 39.00 E 1.00 0.75 53,560 53,560 53,560 20,063 73,623
F STP 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00011541 001 9003 Assistant Professor Scourfield-McLauchlan,Judithanne 99 39.00 E 1.00 0.75 55,020 55,020 55,020 20,331 75,351
FACULTY TOTAL 5.00 3.74 351,007 351,007 351,007 101,058 452,065
123100 Total 5.00 3.74 351,007 351,007 351,007 101,058 452,065
F STP 10000 123500 HISTORY 000000 22 00003608 001 9001 Professor Mormino,Gary 99 39.00 E 1.00 0.75 91,866 91,866 91,866 16,823 108,689
F STP 10000 123500 HISTORY 000000 22 00004365 001 9001 Assoc Dir & Professor Arsenault,Raymond T2 39.00 E 1.00 0.75 96,296 96,296 96,296 23,283 119,579
F STP 10000 123500 HISTORY 000000 22 00004600 001 9001 Professor Carr,David R 99 39.00 E 1.00 0.75 84,230 84,230 84,230 25,191 109,421
F STP 10000 123500 HISTORY 000000 22 00005053 001 9002 Assoc Prof Fernandez,Susan 99 39.00 E 1.00 0.75 67,009 67,009 67,009 16,773 83,782
F STP 10000 123500 HISTORY 000000 22 00005531 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 33,866 33,866 33,866 13,775 47,641
F STP 10000 123500 HISTORY 000000 22 00009862 001 9003 Assistant Professor Kessenides,James 99 39.00 E 1.00 0.75 49,640 49,640 49,640 13,865 63,505
FACULTY TOTAL 6.00 4.48 422,907 422,907 422,907 109,710 532,617
123500 Total 6.00 4.48 422,907 422,907 422,907 109,710 532,617
F STP 10000 123900 INTERDIS SOCIAL SCI 000000 22 00011629 001 9003 Assistant Professor Schmidt,Ella 99 39.00 E 1.00 0.75 51,971 51,971 51,971 19,773 71,744
F STP 10000 123900 INTERDIS SOCIAL SCI 000000 22 00011722 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 33,866 33,866 33,866 13,775 47,641
FACULTY TOTAL 2.00 1.49 85,837 85,837 85,837 33,548 119,385
123900 Total 2.00 1.49 85,837 85,837 85,837 33,548 119,385
F STP 10000 124100 DIV OF LANG-ACAD OPS 000000 22 00009859 001 9003 Assistant Professor Hidalgo,Narciso 99 39.00 E 1.00 0.75 50,000 50,000 50,000 13,930 63,930
F STP 10000 124100 DIV OF LANG-ACAD OPS 000000 22 00010599 001 9003 Assistant Professor Fernandes,Martine 99 39.00 E 1.00 0.75 53,006 53,006 53,006 19,962 72,968
FACULTY TOTAL 2.00 1.49 103,006 103,006 103,006 33,892 136,898
124100 Total 2.00 1.49 103,006 103,006 103,006 33,892 136,898
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00005291 002 9001 Professor Elliott,Deni 99 39.00 E 0.50 0.37 62,827 62,827 62,827 12,894 75,721
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00005774 001 9002 Associate Professor Dardenne,Robert 99 39.00 E 1.00 0.75 76,234 76,234 76,234 24,215 100,449
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00009887 001 9001 Director & Professor Silvia,Antone T1 52.20 E 1.00 1.00 105,900 105,900 105,900 29,160 135,060
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00011535 001 9003 Assistant Professor Koski,Cheryl 99 39.00 E 1.00 0.75 54,910 54,910 54,910 14,945 69,855
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00011954 001 9002 Assoc Professor Walters,Mark 99 39.00 E 1.00 0.75 72,232 72,232 72,232 23,482 95,714
F STP 10000 124700 MASS COMMUNICATIONS 000000 22 00011958 001 9003 Assistant Professor Wang,Xiao 99 39.00 E 1.00 0.75 49,440 49,440 49,440 13,944 63,384
FACULTY TOTAL 5.50 4.36 421,543 421,543 421,543 118,640 540,183
SSTP 10000 124700 MASS COMMUNICATIONS 000000 23 00009878 001 0716 Office Manager Nickens,Mary B 52.20 E 1.00 1.00 27,187 27,187 27,187 4,843 32,030
STAFF TOTAL 1.00 1.00 27,187 27,187 27,187 4,843 32,030
124700 Total 6.50 5.36 448,730 448,730 448,730 123,483 572,213
F STP 10000 125100 PHILOSOPHY 000000 22 00011544 002 9001 Professor LaFollette,Harvey 99 39.00 E 0.50 0.37 54,262 54,262 54,262 13,705 67,967
FACULTY TOTAL 0.50 0.37 54,262 54,262 54,262 13,705 67,967
125100 Total 0.50 0.37 54,262 54,262 54,262 13,705 67,967
F STP 10000 125500 PSYCHOLOGY 000000 22 00003731 001 9003 Assistant Professor Odgaard,Eric 99 39.00 E 1.00 0.75 55,167 55,167 55,167 14,992 70,159
F STP 10000 125500 PSYCHOLOGY 000000 22 00004372 001 9002 Professor McHale,James 99 39.00 E 1.00 0.75 81,560 81,560 81,560 25,192 106,752
F STP 10000 125500 PSYCHOLOGY 000000 22 00008822 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 33,866 33,866 33,866 13,775 47,641
F STP 10000 125500 PSYCHOLOGY 000000 22 00009754 001 9003 Assistant Professor Otsuki,Michiko 99 39.00 E 1.00 0.75 53,000 53,000 53,000 14,596 67,596
F STP 10000 125500 PSYCHOLOGY 000000 22 00011543 001 9003 Assistant Professor Chenneville,Tiffany 99 39.00 E 1.00 0.75 54,075 54,075 54,075 19,718 73,793
F STP 10000 125500 PSYCHOLOGY 000000 22 00015123 001 9001 Professor Durand,Vincent M 99 39.00 E 0.90 0.67 121,467 121,467 121,467 30,238 151,705
FACULTY TOTAL 5.90 4.41 399,135 399,135 399,135 118,511 517,646
125500 Total 5.90 4.41 399,135 399,135 399,135 118,511 517,646
F STP 10000 126100 SOCIAL WORK 000000 22 00011517 001 9003 Assistant Professor Allen,Susan 99 39.00 E 1.00 0.75 55,933 55,933 55,933 15,133 71,066
F STP 10000 126100 SOCIAL WORK 000000 22 00011520 001 9003 Assistant Professor Cabness,Jessica Lynn 99 39.00 E 1.00 0.75 55,466 55,466 55,466 14,918 70,384
FACULTY TOTAL 2.00 1.49 111,399 111,399 111,399 30,051 141,450
126100 Total 2.00 1.49 111,399 111,399 111,399 30,051 141,450
F STP 10000 128000 HONORS PROGRAM 000000 22 00004565 001 9001 Professor 99 39.00 V 0.20 0.15 2,523 2,523 2,523 1,588 4,111
FACULTY TOTAL 0.20 0.15 2,523 2,523 2,523 1,588 4,111
SSTP 10000 128000 HONORS PROGRAM 000000 23 00014978 001 2200 Academic Program Specialist Blasingame,Martha Ruth 52.20 E 1.00 1.00 27,000 27,000 27,000 4,726 31,726
STAFF TOTAL 1.00 1.00 27,000 27,000 27,000 4,726 31,726
128000 Total 1.20 1.15 29,523 29,523 29,523 6,314 35,837
ASTP 10000 140100 DEAN'S OFFICE BUSINESS 000000 21 00011577 001 9635 Faculty Services Administrator Maczis,Joneen S N1 52.20 E 1.00 1.00 50,366 50,366 50,366 15,179 65,545
ADMINISTRATION TOTAL 1.00 1.00 50,366 50,366 50,366 15,179 65,545
F STP 10000 140100 DEAN'S OFFICE BUSINESS 000000 22 00009876 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 71,049 71,049 71,049 20,583 91,632
F STP 10000 140100 DEAN'S OFFICE BUSINESS 000000 22 00011622 001 9001 Dean & Professor Franklin,Geralyn D1 52.20 E 1.00 1.00 179,220 179,220 179,220 38,428 217,648
FACULTY TOTAL 2.00 1.75 250,269 250,269 250,269 59,011 309,280
SSTP 10000 140100 DEAN'S OFFICE BUSINESS 000000 23 00004269 001 2204 Administrative Specialist Anderson,Gertrude 52.20 E 1.00 1.00 39,717 39,717 39,717 11,964 51,681
SSTP 10000 140100 DEAN'S OFFICE BUSINESS 000000 23 00011578 001 2200 Academic Program Specialist Johanson,Felicia Ayers 52.20 E 1.00 1.00 27,875 27,875 27,875 4,965 32,840
SSTP 10000 140100 DEAN'S OFFICE BUSINESS 000000 23 00014936 001 2200 Academic Program Specialist Burns,Jennifer 52.20 E 1.00 1.00 30,000 30,000 30,000 5,250 35,250
STAFF TOTAL 3.00 3.00 97,592 97,592 97,592 22,179 119,771
3-99
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
140100 Total 6.00 5.75 398,227 398,227 398,227 96,369 494,596
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005375 001 9003 Assistant Professor Barker,Katherine 99 39.00 E 1.00 0.75 110,000 110,000 110,000 24,538 134,538
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005573 001 9001 Professor Fellows,James 99 39.00 E 1.00 0.75 131,510 131,510 131,510 26,381 157,891
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005619 001 9001 Professor Lander,Gerald 99 39.00 E 0.94 0.70 136,890 136,890 136,890 26,982 163,872
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00006479 001 9005 Lecturer Jewell,John 99 39.00 E 1.00 0.75 75,000 75,000 75,000 23,555 98,555
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00009737 001 9004 Instructor Danese,Stephen 99 39.00 E 1.00 0.75 69,136 69,136 69,136 17,550 86,686
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00009869 001 9002 Assoc Professor Kearns,Grover 99 39.00 E 1.00 0.75 114,993 114,993 114,993 25,142 140,135
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00010600 001 9004 Instructor 99 39.00 V 1.00 0.75 56,650 56,650 56,650 17,947 74,597
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00011551 001 9004 Instructor 99 39.00 V 1.00 0.75 55,000 55,000 55,000 17,646 72,646
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00011553 001 9004 Instructor 99 39.00 V 1.00 0.75 56,650 56,650 56,650 17,947 74,597
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00011559 001 9199 Director Walker,David T1 52.20 E 1.00 1.00 158,017 158,017 158,017 35,842 193,859
F STP 10000 140200 BUS ADM-ACCOUNTING 000000 22 00011720 001 9002 Assoc Dean & Assoc Prof Strachan,James L D2 52.20 E 1.00 1.00 77,250 77,250 77,250 14,207 91,457
FACULTY TOTAL 10.94 8.68 1,041,096 1,041,096 1,041,096 247,737 1,288,833
SSTP 10000 140200 SOC RESPON POD SP0226 23 00009904 001 2204 Administrative Specialist Higel,Barbra A 52.20 E 1.00 1.00 31,906 31,906 31,906 10,474 42,380
STAFF TOTAL 1.00 1.00 31,906 31,906 31,906 10,474 42,380
140200 Total 11.94 9.68 1,073,002 1,073,002 1,073,002 258,211 1,331,213
F STP 10000 140300 ECONOMICS 000000 22 00003355 001 9001 Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F STP 10000 140300 ECONOMICS 000000 22 00009736 001 9004 Instructor Criss,Antoinette 99 39.00 E 1.00 0.75 61,732 61,732 61,732 17,512 79,244
F STP 10000 140300 ECONOMICS 000000 22 00009889 001 9004 Instructor Moss,Richard 99 39.00 E 1.00 0.75 56,675 56,675 56,675 14,940 71,615
F STP 10000 140300 ECONOMICS 000000 22 00011546 001 9001 Professor Carter,Thomas 99 39.00 E 1.00 0.75 108,101 108,101 108,101 24,307 132,408
F STP 10000 140300 ECONOMICS 000000 22 00011547 001 9004 Instructor Gum,John 99 39.00 E 1.00 0.75 76,308 76,308 76,308 24,228 100,536
F STP 10000 140300 ECONOMICS 000000 22 00011555 001 9003 Assistant Professor Smith,Richard 99 39.00 E 1.00 0.75 80,781 80,781 80,781 19,682 100,463
FACULTY TOTAL 6.00 4.48 458,597 458,597 458,597 121,977 580,574
140300 Total 6.00 4.48 458,597 458,597 458,597 121,977 580,574
F STP 10000 140400 BUS ADM FINANCE 000000 22 00008820 001 9002 Assoc Professor Patterson,Gary 99 39.00 E 1.00 0.75 126,255 126,255 126,255 31,139 157,394
F STP 10000 140400 BUS ADM FINANCE 000000 22 00009891 001 9004 Instructor Schmidt,Martina Kristen 99 39.00 E 1.00 0.75 82,384 82,384 82,384 19,977 102,361
F STP 10000 140400 BUS ADM FINANCE 000000 22 00011548 001 9002 Assoc Professor Guan,Wei 99 39.00 E 1.00 0.75 130,111 130,111 130,111 32,339 162,450
F STP 10000 140400 BUS ADM FINANCE 000000 22 00011595 001 9002 Prog Dir & Assoc Prof Shank,Todd 99 39.00 E 1.00 0.75 124,199 124,199 124,199 26,258 150,457
FACULTY TOTAL 4.00 2.99 462,949 462,949 462,949 109,713 572,662
140400 Total 4.00 2.99 462,949 462,949 462,949 109,713 572,662
F STP 10000 140500 MANAGEMENT 000000 22 00004581 001 9002 Assoc Professor Gaines,Jeannie 99 39.00 E 1.00 0.75 87,186 87,186 87,186 20,351 107,537
F STP 10000 140500 MANAGEMENT 000000 22 00004594 001 9002 Assoc Prof Geiger,Scott D2 52.20 E 1.00 1.00 105,663 105,663 105,663 24,096 129,759
F STP 10000 140500 MANAGEMENT 000000 22 00005055 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F STP 10000 140500 MANAGEMENT 000000 22 00011149 001 9001 Professor 99 39.00 V 1.00 0.75 75,000 75,000 75,000 21,308 96,308
F STP 10000 140500 MANAGEMENT 000000 22 00011552 001 9003 Assistant Professor Segrest,Sharon 99 39.00 E 1.00 0.75 96,500 96,500 96,500 27,926 124,426
F STP 10000 140500 MANAGEMENT 000000 22 00011556 001 9004 Instructor 99 39.00 V 1.00 0.75 55,000 55,000 55,000 17,646 72,646
F STP 10000 140500 MANAGEMENT 000000 22 00011558 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 90,000 90,000 90,000 24,054 114,054
F STP 10000 140500 MANAGEMENT 000000 22 00011723 001 9002 Assoc Professor Marlin,Daniel 99 39.00 E 1.00 0.75 105,330 105,330 105,330 28,726 134,056
FACULTY TOTAL 8.00 6.23 689,679 689,679 689,679 185,415 875,094
140500 Total 8.00 6.23 689,679 689,679 689,679 185,415 875,094
F STP 10000 140600 BUS ADM-MARKETING 000000 22 00003184 001 9004 Dir & Instructor Langan,Ryan J T1 52.20 E 0.99 0.99 54,075 54,075 54,075 14,618 68,693
F STP 10000 140600 BUS ADM-MARKETING 000000 22 00009741 001 9002 Assoc Professor Luckett,Michael 99 39.00 E 1.00 0.75 114,601 114,601 114,601 25,095 139,696
F STP 10000 140600 BUS ADM-MARKETING 000000 22 00009867 001 9002 Assoc Professor Braunsberger,Karin 99 39.00 E 1.00 0.75 114,100 114,100 114,100 25,034 139,134
F STP 10000 140600 BUS ADM-MARKETING 000000 22 00011549 001 9002 Assoc Professor Trocchia,Philip 99 39.00 E 1.00 0.75 113,906 113,906 113,906 24,746 138,652
F STP 10000 140600 BUS ADM-MARKETING 000000 22 00011557 001 9002 Assoc Professor Ainscough,Thomas 99 39.00 E 1.00 0.75 113,075 113,075 113,075 30,276 143,351
FACULTY TOTAL 4.99 3.98 509,757 509,757 509,757 119,769 629,526
140600 Total 4.99 3.98 509,757 509,757 509,757 119,769 629,526
F STP 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00005054 001 9002 Associate Professor 99 39.00 V 1.00 0.75 65,000 65,000 65,000 19,477 84,477
F STP 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00008819 001 9002 Assoc Professor Watkins,Alison L 99 39.00 E 1.00 0.75 115,653 115,653 115,653 29,917 145,570
F STP 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00011560 001 9003 Assistant Professor Davis,Christopher J 99 39.00 E 1.00 0.75 103,987 103,987 103,987 29,175 133,162
F STP 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00011728 001 9004 Instructor 99 39.00 V 0.25 0.19 8,822 8,822 8,822 3,015 11,837
FACULTY TOTAL 3.25 2.43 293,462 293,462 293,462 81,584 375,046
140700 Total 3.25 2.43 293,462 293,462 293,462 81,584 375,046
F STP 10000 170100 DEANS OFC-EDUCATION 000000 22 00009875 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 52,761 52,761 52,761 17,235 69,996
F STP 10000 170100 DEANS OFC-EDUCATION 000000 22 00011573 001 9001 Assoc Dean & Professor D2 52.20 V 1.00 1.00 112,000 112,000 112,000 27,551 139,551
F STP 10000 170100 DEANS OFC-EDUCATION 000000 22 00011621 001 9001 Dean & Professor Fueyo,Vivian D1 52.20 E 1.00 1.00 143,761 143,761 143,761 29,224 172,985
F STP 10000 170100 DEANS OFC-EDUCATION 000000 22 00011644 001 9002 Assoc Professor 99 39.00 V 0.10 0.07 4,546 4,546 4,546 1,389 5,935
FACULTY TOTAL 3.10 2.82 313,068 313,068 313,068 75,399 388,467
SSTP 10000 170100 DEANS OFC-EDUCATION 000000 23 00004377 001 2201 Staff Assistant Lambert,Kathleen 52.20 E 1.00 1.00 28,000 28,000 28,000 9,877 37,877
SSTP 10000 170100 DEANS OFC-EDUCATION 000000 23 00009892 001 2204 Administrative Specialist Clark,Joy C 52.20 E 1.00 1.00 29,537 29,537 29,537 15,423 44,960
SSTP 10000 170100 DEANS OFC-EDUCATION 000000 23 00011579 001 2205 Executive Administrative Spec. Walker,Jennifer 52.20 E 1.00 1.00 40,565 40,565 40,565 17,354 57,919
STAFF TOTAL 3.00 3.00 98,102 98,102 98,102 42,654 140,756
170100 Total 6.10 5.82 411,170 411,170 411,170 118,053 529,223
F STP 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00004578 001 9001 Professor Lang,William 99 39.00 E 1.00 0.75 77,168 77,168 77,168 19,021 96,189
FACULTY TOTAL 1.00 0.75 77,168 77,168 77,168 19,021 96,189
3-100
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
171100 Total 1.00 0.75 77,168 77,168 77,168 19,021 96,189
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00004367 001 9002 Associate Professor Sampson,Michael 99 39.00 E 1.00 0.75 74,000 74,000 74,000 13,551 87,551
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00004601 001 9002 Assoc Prof 99 39.00 V 1.00 0.75 12,629 12,629 12,629 9,885 22,514
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00005292 001 9002 Assoc Professor Hewitt,Margaret 99 39.00 E 1.00 0.75 70,685 70,685 70,685 17,833 88,518
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00005374 001 9004 Instructor Fountain,Juanita 99 39.00 E 1.00 0.75 51,982 51,982 51,982 14,108 66,090
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00006480 001 9002 Assoc Professor Gayle-Evans,Guda 99 39.00 E 1.00 0.75 61,294 61,294 61,294 16,114 77,408
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00009852 001 9004 Instructor Senokossoff,Gwyn 99 39.00 E 1.00 0.75 51,127 51,127 51,127 19,321 70,448
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00009874 001 9002 Assoc Professor Leung,Cynthia 99 39.00 E 1.00 0.75 61,727 61,727 61,727 15,835 77,562
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00009883 001 9003 Assistant Professor Unal,Zafer 99 52.20 E 1.00 1.00 74,000 74,000 74,000 18,269 92,269
F STP 10000 172100 CHILDHOOD EDUCATION 000000 22 00010603 001 9005 Lecturer Reeves,Charles A 99 39.00 E 1.00 0.75 63,640 63,640 63,640 16,176 79,816
FACULTY TOTAL 9.00 6.98 521,084 521,084 521,084 141,092 662,176
172100 Total 9.00 6.98 521,084 521,084 521,084 141,092 662,176
F STP 10000 172400 SECONDARY EDUCATION 000000 22 00004182 001 9004 Assoc Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F STP 10000 172400 SECONDARY EDUCATION 000000 22 00009743 001 9004 Instructor Khattabi,Jennefer 99 39.00 E 1.00 0.75 44,150 44,150 44,150 18,340 62,490
F STP 10000 172400 SECONDARY EDUCATION 000000 22 00011567 001 9003 Assoc Professor Butler,Malcolm Blaine 99 39.00 E 1.00 0.75 66,950 66,950 66,950 18,469 85,419
F STP 10000 172400 SECONDARY EDUCATION 000000 22 00011624 001 9002 Assoc Professor Rasch,Katharine 99 39.00 E 1.00 0.75 80,340 80,340 80,340 14,525 94,865
FACULTY TOTAL 4.00 2.99 276,440 276,440 276,440 74,473 350,913
172400 Total 4.00 2.99 276,440 276,440 276,440 74,473 350,913
F STP 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00004364 001 9002 Assoc Professor Michael,Deanna 99 39.00 E 1.00 0.75 61,269 61,269 61,269 16,109 77,378
F STP 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00009740 001 9002 Assoc Professor Johnson,Larry 99 39.00 E 1.00 0.75 58,260 58,260 58,260 20,924 79,184
FACULTY TOTAL 2.00 1.49 119,529 119,529 119,529 37,033 156,562
172500 Total 2.00 1.49 119,529 119,529 119,529 37,033 156,562
F STP 10000 172800 SPECIAL EDUCATION 000000 22 00003901 001 9002 Associate Professor Stoddard,Kim 99 39.00 E 1.00 0.75 71,907 71,907 71,907 23,423 95,330
F STP 10000 172800 SPECIAL EDUCATION 000000 22 00005952 001 9005 Lecturer Braun,Bonnie A 99 39.00 E 1.00 0.75 46,460 46,460 46,460 8,509 54,969
F STP 10000 172800 SPECIAL EDUCATION 000000 22 00005953 001 9001 Professor Rose,Terry 99 39.00 E 1.00 0.75 90,070 90,070 90,070 26,748 116,818
F STP 10000 172800 SPECIAL EDUCATION 000000 22 00009872 001 9002 Assoc Professor Dukes,Lyman 99 39.00 E 1.00 0.75 60,727 60,727 60,727 21,376 82,103
F STP 10000 172800 SPECIAL EDUCATION 000000 22 00011561 001 9001 Professor Heller,Harold W 99 39.00 E 1.00 0.75 143,110 143,110 143,110 23,658 166,768
FACULTY TOTAL 5.00 3.74 412,274 412,274 412,274 103,714 515,988
172800 Total 5.00 3.74 412,274 412,274 412,274 103,714 515,988
F STP 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00004592 001 9003 Assoc Professor Reck,Brianne L 99 39.00 E 1.00 0.75 59,175 59,175 59,175 15,589 74,764
F STP 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00009873 001 9004 Instructor 99 39.00 V 1.00 0.75 40,000 40,000 40,000 14,898 54,898
F STP 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00010596 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 76,197 76,197 76,197 21,526 97,723
F STP 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00011563 001 9004 Instructor 99 39.00 V 1.00 0.75 40,000 40,000 40,000 14,898 54,898
FACULTY TOTAL 4.00 2.99 215,372 215,372 215,372 66,911 282,283
173500 Total 4.00 2.99 215,372 215,372 215,372 66,911 282,283
F STP 10000 240400 VISUAL ARTS 000000 22 00009750 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 47,112 47,112 47,112 16,200 63,312
F STP 10000 240400 VISUAL ARTS 000000 22 00009888 001 9002 Assoc Professor Spadaro,Joan 99 39.00 E 1.00 0.75 66,108 66,108 66,108 16,997 83,105
F STP 10000 240400 VISUAL ARTS 000000 22 00009893 001 9002 Assoc Professor Bundrick,Sheramy 99 39.00 E 1.00 0.75 62,493 62,493 62,493 16,334 78,827
F STP 10000 240400 VISUAL ARTS 000000 22 00011516 001 9003 Assistant Professor Normand,Matthew J 99 39.00 E 1.00 0.75 53,560 53,560 53,560 14,388 67,948
FACULTY TOTAL 4.00 2.99 229,273 229,273 229,273 63,919 293,192
240400 Total 4.00 2.99 229,273 229,273 229,273 63,919 293,192
ASTP 10000 510100 ADMIN SVCS-ST PETE 000000 21 00003453 001 9318 Assoc. Vice Pres. Admin Affrs Dhingra,Ashok V5 52.20 E 1.00 1.00 149,350 149,350 149,350 33,456 182,806
ADMINISTRATION TOTAL 1.00 1.00 149,350 149,350 149,350 33,456 182,806
SSTP 10000 510100 ADMIN SVCS-ST PETE 000000 23 00005805 001 2205 Executive Administrative Spec. Agne,Kathleen L 52.20 E 1.00 1.00 44,550 44,550 44,550 12,825 57,375
STAFF TOTAL 1.00 1.00 44,550 44,550 44,550 12,825 57,375
510100 Total 2.00 2.00 193,900 193,900 193,900 46,281 240,181
ASTP 10000 510200 STDT AFFAIRS-DISABILITY SP0113 21 00010626 001 9510 Assistant Director McDowell,Robert N1 52.20 E 1.00 1.00 48,031 48,031 48,031 19,088 67,119
ADMINISTRATION TOTAL 1.00 1.00 48,031 48,031 48,031 19,088 67,119
SSTP 10000 510200 STDT AFFAIRS-DISABILITY SP0113 23 00005013 001 2204 Administrative Specialist Soni,Nalini 52.20 E 1.00 1.00 25,845 25,845 25,845 9,493 35,338
STAFF TOTAL 1.00 1.00 25,845 25,845 25,845 9,493 35,338
510200 Total 2.00 2.00 73,876 73,876 73,876 28,581 102,457
ASTP 10000 510300 ADMIS & REGISTRAR-STPT 000000 21 00002880 001 9510 Assistant Director Morin,Joyce E T3 52.20 E 1.00 1.00 47,128 47,128 47,128 18,649 65,777
ASTP 10000 510300 ADMIS & REGISTRAR-STPT 000000 21 00004489 001 9512 Director Coughlin JR.,Kevin B T1 52.20 E 1.00 1.00 65,698 65,698 65,698 21,956 87,654
ADMINISTRATION TOTAL 2.00 2.00 112,826 112,826 112,826 40,605 153,431
SSTP 10000 510300 ADMIS & REGISTRAR-STPT 000000 23 00004839 001 2050 Info Tech Support Specialist Williams,Michael 52.20 E 1.00 1.00 27,707 27,707 27,707 4,849 32,556
SSTP 10000 510300 ADMIS & REGISTRAR-STPT 000000 23 00010634 001 4274 Enrollment Mgmt Specialis Williams,Todd 52.20 E 1.00 1.00 36,105 36,105 36,105 12,639 48,744
SSTP 10000 510300 ADMIS & REGISTRAR-STPT 000000 23 00011581 001 1104 Enrollment Mgmt Specialis Bakayoko,Fatoumata B 52.20 E 1.00 1.00 29,468 29,468 29,468 10,139 39,607
STAFF TOTAL 3.00 3.00 93,280 93,280 93,280 27,627 120,907
510300 Total 5.00 5.00 206,106 206,106 206,106 68,232 274,338
ASTP 10000 510400 STUDENT AFFAIRS ADMINISTRATION 000000 21 00003930 001 9318 Associate Vice President Kelso,Daniel V5 52.20 E 1.00 1.00 140,000 140,000 140,000 33,646 173,646
ASTP 10000 510400 STUDENT AFFAIRS ADMINISTRATION 000000 21 00009710 001 9512 Director Taylor,Kay-lynne Sue T1 52.20 E 1.00 1.00 55,642 55,642 55,642 15,123 70,765
ADMINISTRATION TOTAL 2.00 2.00 195,642 195,642 195,642 48,769 244,411
SSTP 10000 510400 STUDENT AFFAIRS ADMINISTRATION 000000 23 00004467 001 2205 Executive Administrative Spec. Lanuza,Itzel 52.20 E 1.00 1.00 31,972 31,972 31,972 5,595 37,567
SSTP 10000 510400 STUDENT AFFAIRS ADMINISTRATION 000000 23 00010032 001 0004 Sr Clerk 52.20 V 0.50 0.50 3,988 3,988 3,988 4,514 8,502
SSTP 10000 510400 STUDENT AFFAIRS ADMINISTRATION 000000 23 00010635 001 3213 Fiscal & Business Specialist Heinrich,Brandy E. 52.20 E 1.00 1.00 32,556 32,556 32,556 12,006 44,562
3-101
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STAFF TOTAL 2.50 2.50 68,516 68,516 68,516 22,115 90,631
510400 Total 4.50 4.50 264,158 264,158 264,158 70,884 335,042
ASTP 10000 510500 ACADEMIC SUCCESS CENTER 000000 21 00005429 001 9434 Psychologist Mckinstry,Diane L 99 52.20 E 1.00 1.00 73,295 73,295 73,295 18,370 91,665
ASTP 10000 510500 ACADEMIC SUCCESS CENTER 000000 21 00006872 001 9510 Assistant Director Rutledge,Peter N1 52.20 E 1.00 1.00 31,984 31,984 31,984 10,586 42,570
ADMINISTRATION TOTAL 2.00 2.00 105,279 105,279 105,279 28,956 134,235
510500 Total 2.00 2.00 105,279 105,279 105,279 28,956 134,235
ASTP 10000 510600 STDT SVCS-MULTICULTURAL CNTR SP0117 21 00009902 001 9427 Student Programs Coord Canty,Latarri M N1 52.20 E 1.00 1.00 41,200 41,200 41,200 12,466 53,666
ADMINISTRATION TOTAL 1.00 1.00 41,200 41,200 41,200 12,466 53,666
510600 Total 1.00 1.00 41,200 41,200 41,200 12,466 53,666
ASTP 10000 510700 COUNSELING CENTER 000000 21 00005825 001 9434 Psychologist Sahgal-Patel,Anita 99 52.20 E 1.00 1.00 52,000 52,000 52,000 9,564 61,564
ASTP 10000 510700 CNSLING CENTER-CAREER CENTER SP0118 21 00009806 001 9451 Coord Career Development Srvc N1 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
ASTP 10000 510700 COUNSELING CENTER 000000 21 00011638 001 9512 Director Phillips,Susan Patricia T1 52.20 E 1.00 1.00 69,010 69,010 69,010 17,583 86,593
ASTP 10000 510700 CNSLING CENTER-CAREER CENTER SP0118 21 00011639 001 9451 Coord Career Development Srvc Dowling,Terrence N1 52.20 E 1.00 1.00 32,960 32,960 32,960 16,024 48,984
ASTP 10000 510700 COUNSELING CENTER 000000 21 00015656 001 9315 Human Services Practitioner N1 52.20 V 1.00 1.00 43,000 43,000 43,000 15,482 58,482
ADMINISTRATION TOTAL 5.00 5.00 228,970 228,970 228,970 72,112 301,082
SSTP 10000 510700 COUNSELING CENTER 000000 23 00004779 001 2201 Staff Assistant Anderson,Lori 52.20 E 1.00 1.00 23,690 23,690 23,690 14,475 38,165
STAFF TOTAL 1.00 1.00 23,690 23,690 23,690 14,475 38,165
510700 Total 6.00 6.00 252,660 252,660 252,660 86,587 339,247
ASTP 10000 511000 DN/DIR-ST PETE CAMPUS 000000 21 00003399 002 9527 Director Levine,Helen T1 52.20 E 0.20 0.20 26,780 26,780 26,780 5,681 32,461
ASTP 10000 511000 DN/DIR-ST PETE CAMPUS 000000 21 00010628 001 9217 Special Assistant to Rivinius,DeeLynn Q2 52.20 E 1.00 1.00 49,924 49,924 49,924 9,181 59,105
ADMINISTRATION TOTAL 1.20 1.20 76,704 76,704 76,704 14,862 91,566
F STP 10000 511000 DN/DIR-ST PETE CAMPUS 000000 22 00006706 001 9001 Regional Chancellor White,Karen A V1 52.20 E 1.00 1.00 186,000 186,000 186,000 33,311 219,311
FACULTY TOTAL 1.00 1.00 186,000 186,000 186,000 33,311 219,311
511000 Total 2.20 2.20 262,704 262,704 262,704 48,173 310,877
ASTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 21 00004681 001 9271 Assistant Vice President Kickliter,Holly K V6 52.20 E 1.00 1.00 110,000 110,000 110,000 29,989 139,989
ASTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 21 00004761 001 9601 Comm. & Mktg. Officer Marquez,Melanie N1 52.20 E 1.00 1.00 37,500 37,500 37,500 11,787 49,287
ASTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 21 00005403 001 9402 Coordinator Public Functions Tschiderer,Joan M N1 52.20 E 1.00 1.00 54,649 54,649 54,649 15,202 69,851
ASTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 21 00006538 001 9314 Coord Advncmnt/Alumni Affairs N1 52.20 V 1.00 1.00 8,067 8,067 8,067 9,056 17,123
ASTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 21 00011879 001 9555 Webmaster Husfield,John N1 52.20 E 1.00 1.00 58,088 58,088 58,088 15,236 73,324
ADMINISTRATION TOTAL 5.00 5.00 268,304 268,304 268,304 81,270 349,574
SSTP 10000 511100 UNIV RELATIONS-ST PETE SP0140 23 00006058 001 2205 Executive Administrative Spec. Hamon,Annette 52.20 E 1.00 1.00 34,335 34,335 34,335 10,899 45,234
STAFF TOTAL 1.00 1.00 34,335 34,335 34,335 10,899 45,234
511100 Total 6.00 6.00 302,639 302,639 302,639 92,169 394,808
ASTP 10000 511200 STP DEVELOPMENT 000000 21 00011431 001 9563 Unit Development Director Purvis,Sarah Banda V4 52.20 E 1.00 1.00 87,000 87,000 87,000 20,620 107,620
ADMINISTRATION TOTAL 1.00 1.00 87,000 87,000 87,000 20,620 107,620
511200 Total 1.00 1.00 87,000 87,000 87,000 20,620 107,620
ASTP 10000 512400 FINANCIAL AID 000000 21 00005428 001 9511 Associate Director Dunn,Erin T2 52.20 E 1.00 1.00 48,780 48,780 48,780 13,861 62,641
ADMINISTRATION TOTAL 1.00 1.00 48,780 48,780 48,780 13,861 62,641
SSTP 10000 512400 FINANCIAL AID 000000 23 00005811 001 2201 Staff Assistant Williams,Angela R 52.20 E 1.00 1.00 24,745 24,745 24,745 10,538 35,283
SSTP 10000 512400 FINANCIAL AID 000000 23 00005817 001 1106 Financial Aid Specialist Guerra,Lucy 52.20 E 1.00 1.00 33,858 33,858 33,858 16,285 50,143
SSTP 10000 512400 FINANCIAL AID 000000 23 00009746 001 1106 Financial Aid Specialist Colbert,Vicki 52.20 E 1.00 1.00 31,974 31,974 31,974 15,850 47,824
SSTP 10000 512400 FINANCIAL AID 000000 23 00010636 001 1106 Financial Aid Specialist Hardesty,Dawn 52.20 E 1.00 1.00 30,385 30,385 30,385 5,318 35,703
STAFF TOTAL 4.00 4.00 120,962 120,962 120,962 47,991 168,953
512400 Total 5.00 5.00 169,742 169,742 169,742 61,852 231,594
ASTP 10000 512500 PROSPECTIVE STUDENT OUTREACH 000000 21 00009796 001 9510 Assistant Director Vassel,John T3 52.20 E 1.00 1.00 48,457 48,457 48,457 13,521 61,978
ASTP 10000 512500 PROSPECTIVE STUDENT OUTREACH 000000 21 00011575 001 9232 Admissions Recruiter Advisor Smith,Vernon Andrew B1 52.20 E 1.00 1.00 35,020 35,020 35,020 11,331 46,351
ADMINISTRATION TOTAL 2.00 2.00 83,477 83,477 83,477 24,852 108,329
512500 Total 2.00 2.00 83,477 83,477 83,477 24,852 108,329
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00004754 001 9575 Systems Administrator Leger,Lance N1 52.20 E 1.00 1.00 64,230 64,230 64,230 11,812 76,042
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00006550 001 9536 Director Reisberg,Jeff T1 52.20 E 1.00 1.00 99,722 99,722 99,722 28,017 127,739
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00009584 001 9575 Systems Administrator N1 52.20 V 1.00 1.00 7,364 7,364 7,364 8,928 16,292
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00010580 001 9575 Systems Administrator Diaz,John N1 52.20 E 1.00 1.00 63,899 63,899 63,899 22,008 85,907
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00010624 001 9573 Technology & Systems Analyst Nussey,Roderick N1 52.20 E 1.00 1.00 51,000 51,000 51,000 14,270 65,270
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00010742 001 9573 Technology & Systems Analyst Peacock,Gevan N1 52.20 E 1.00 1.00 43,000 43,000 43,000 12,665 55,665
ASTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 21 00011574 001 9573 Technology & Systems Analyst Enriquez,Gabriel N1 52.20 E 1.00 1.00 43,000 43,000 43,000 12,665 55,665
ADMINISTRATION TOTAL 7.00 7.00 372,215 372,215 372,215 110,365 482,580
SSTP 10000 512600 CAMPUS COMPUTING-ST PETE 000000 23 00011597 001 0102 Secretary 52.20 A 0.50 0.50 3,826 3,826 3,826 4,484 8,310
STAFF TOTAL 0.50 0.50 3,826 3,826 3,826 4,484 8,310
512600 Total 7.50 7.50 376,041 376,041 376,041 114,849 490,890
ASTP 10000 512700 DEAN/ACADEMIC SERVICES 000000 21 00010732 001 9601 Comm. & Mktg. Officer Trukenbrod,Rosemary B N1 52.20 E 1.00 1.00 40,566 40,566 40,566 12,115 52,681
ADMINISTRATION TOTAL 1.00 1.00 40,566 40,566 40,566 12,115 52,681
F STP 10000 512700 DEAN/ACADEMIC SERVICES 000000 22 00010595 001 9199 Dean Hohengarten,Frank D1 52.20 E 1.00 1.00 116,356 116,356 116,356 19,834 136,190
FACULTY TOTAL 1.00 1.00 116,356 116,356 116,356 19,834 136,190
SSTP 10000 512700 DEAN/ACADEMIC SERVICES 000000 23 00011633 001 0003 Clerk 52.20 V 0.10 0.10 7,853 7,853 7,853 2,179 10,032
STAFF TOTAL 0.10 0.10 7,853 7,853 7,853 2,179 10,032
3-102
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
512700 Total 2.10 2.10 164,775 164,775 164,775 34,128 198,903
ASTP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 21 00005005 001 9503 Academic Advisor Kelley Pepper,Solitaire 99 52.20 E 1.00 1.00 34,000 34,000 34,000 6,253 40,253
ASTP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 21 00009733 001 9503 Academic Advisor Harding,Julie 99 52.20 E 1.00 1.00 36,000 36,000 36,000 16,555 52,555
ASTP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 21 00011618 001 9503 Academic Advisor Callihan,Roy B1 52.20 E 1.00 1.00 42,085 42,085 42,085 17,994 60,079
ADMINISTRATION TOTAL 3.00 3.00 112,085 112,085 112,085 40,802 152,887
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00004591 001 9004 Dir & Instructor Collins,Cynthia S T1 52.20 E 1.00 1.00 70,289 70,289 70,289 22,774 93,063
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00005471 001 9115 Coordinator Thompson,Robert B N1 52.20 E 1.00 1.00 54,837 54,837 54,837 14,657 69,494
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00005550 001 9115 Coordinator Smith,Beatrice L. N1 52.20 E 1.00 1.00 55,021 55,021 55,021 20,374 75,395
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00009175 001 9173 Counselor/Advisor Justice,Charles R. B1 52.20 E 1.00 1.00 43,382 43,382 43,382 7,844 51,226
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00009613 001 9115 Coordinator Goethe,Sheila N1 52.20 E 1.00 1.00 50,332 50,332 50,332 19,221 69,553
F STP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 22 00011620 001 9115 Coordinator Eldridge,Joan George B1 52.20 E 1.00 1.00 47,148 47,148 47,148 18,927 66,075
FACULTY TOTAL 6.00 6.00 321,009 321,009 321,009 103,797 424,806
SSTP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 23 00004270 001 0716 Office Manager Perez,Joe P 52.20 E 1.00 1.00 37,653 37,653 37,653 11,596 49,249
SSTP 10000 512800 ACADEMIC ADVISING-ST PETE 000000 23 00005804 001 2200 Academic Program Specialist Shevitz,Lindsey 52.20 E 1.00 1.00 22,876 22,876 22,876 10,282 33,158
STAFF TOTAL 2.00 2.00 60,529 60,529 60,529 21,878 82,407
512800 Total 11.00 11.00 493,623 493,623 493,623 166,477 660,100
ASTP 10000 512900 ACADEMIC SUPPORT-ST PETE 000000 21 00003452 001 9510 Assistant Director Knudsen,Donna J T3 52.20 E 1.00 1.00 62,490 62,490 62,490 21,384 83,874
ASTP 10000 512900 ACADEMIC SUPPORT-ST PETE 000000 21 00004654 001 9510 Assistant Director Baker,Jennifer T3 52.20 E 1.00 1.00 70,965 70,965 70,965 22,895 93,860
ASTP 10000 512900 ACADEMIC SUPPORT-ST PETE 000000 21 00006460 001 9601 Comm. & Mktg. Officer Scott,Patricia M N1 52.20 E 1.00 1.00 62,513 62,513 62,513 21,751 84,264
ASTP 10000 512900 BISHOP CENTER SP0003 21 00010593 002 9504 Program Director Ritch,Stephen W G1 52.20 E 0.63 0.63 60,306 60,306 60,306 17,771 78,077
ASTP 10000 512900 ACADEMIC SUPPORT SP0157 21 00010621 001 9218 Coordinator Accounting N1 52.20 V 1.00 1.00 12,000 12,000 12,000 9,780 21,780
ASTP 10000 512900 ASSOC VICE PRES - ACADEMIC SP0005 21 00011646 001 9512 Director Gonzalez,J T1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,066 128,066
ADMINISTRATION TOTAL 5.63 5.63 368,274 368,274 368,274 121,647 489,921
F STP 10000 512900 ACADEMIC SUPPORT-ST PETE 000000 22 00005642 001 9001 Assoc Vp & Professor V2 52.20 V 1.00 1.00 172,000 172,000 172,000 34,866 206,866
F STP 10000 512900 ACADEMIC SUPPORT SP0157 22 00009293 001 9001 Asst VP and Professor D'Elia,Christopher V6 52.20 E 1.00 1.00 132,707 132,707 132,707 32,344 165,051
F STP 10000 512900 MULTI PROG SUPP/NON I&R SP0156 22 00011514 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 25,151 25,151 25,151 12,178 37,329
FACULTY TOTAL 3.00 2.75 329,858 329,858 329,858 79,388 409,246
SSTP 10000 512900 ACADEMIC SUPPORT SP0157 23 00004378 001 1111 Enrollment Mgmt Assistant Douthirt,Eric M 52.20 E 1.00 1.00 26,553 26,553 26,553 9,619 36,172
SSTP 10000 512900 ACADEMIC SUPPORT-ST PETE 000000 23 00009903 001 2204 Administrative Specialist Ballinger,Susan 52.20 E 1.00 1.00 26,553 26,553 26,553 9,619 36,172
STAFF TOTAL 2.00 2.00 53,106 53,106 53,106 19,238 72,344
512900 Total 10.63 10.38 751,238 751,238 751,238 220,273 971,511
ASTP 10000 513000 LIBRARY-ST PETE 000000 21 00004440 001 9558 Instruct/Multimedia Developer Brodosi,David W N1 52.20 E 1.00 1.00 53,493 53,493 53,493 19,783 73,276
ASTP 10000 513000 LIBRARY-ST PETE 000000 21 00004762 001 1100 Manager, Library Operations Cipris,David R 99 52.20 E 1.00 1.00 31,296 31,296 31,296 10,464 41,760
ASTP 10000 513000 LIBRARY-ST PETE 000000 21 00005431 001 1100 Manager, Library Operations Champion,Virginia M Q1 52.20 E 1.00 1.00 36,519 36,519 36,519 11,395 47,914
ASTP 10000 513000 LIBRARY-ST PETE 000000 21 00006532 001 9575 Systems Administrator Watson,Berrie C N1 52.20 E 1.00 1.00 60,313 60,313 60,313 21,348 81,661
ADMINISTRATION TOTAL 4.00 4.00 181,621 181,621 181,621 62,990 244,611
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00003685 001 9056 Assistant Librarian Van Beynen,Kaya 99 52.20 E 1.00 1.00 38,368 38,368 38,368 13,264 51,632
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00003691 001 9053 Librarian Neville,Tina M 99 52.20 E 1.00 1.00 61,930 61,930 61,930 15,921 77,851
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00004418 001 9199 Dean Arsenault,Kathleen H D1 52.20 E 1.00 1.00 87,112 87,112 87,112 21,724 108,836
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00004420 001 9056 Instructor Librarian 99 52.20 V 1.00 1.00 15,309 15,309 15,309 10,389 25,698
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00004450 001 9055 Assistant Librarian Pettijohn,Patricia C 99 52.20 E 1.00 1.00 47,735 47,735 47,735 13,244 60,979
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00004757 001 9053 Librarian Notaro,Gerald A 99 52.20 E 1.00 1.00 62,583 62,583 62,583 16,399 78,982
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00005430 001 9053 Librarian Henry,Deborah 99 52.20 E 1.00 1.00 57,754 57,754 57,754 20,877 78,631
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00010620 001 9054 Associate Librarian Schnur,James A 99 52.20 E 1.00 1.00 53,601 53,601 53,601 19,802 73,403
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00011617 001 9056 Instructor Librarian Carrel,Marcy A 99 52.20 E 1.00 1.00 38,368 38,368 38,368 11,946 50,314
F STP 10000 513000 LIBRARY-ST PETE 000000 22 00015615 001 9053 Librarian 99 52.20 V 1.00 1.00 20,600 20,600 20,600 11,362 31,962
FACULTY TOTAL 10.00 10.00 483,360 483,360 483,360 154,928 638,288
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00003970 001 2205 Executive Administrative Spec. Tufekci,Zeynep 52.20 E 1.00 1.00 31,430 31,430 31,430 10,489 41,919
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00003985 001 4303 Library Assistant Terry,Alexis C 52.20 E 1.00 1.00 22,307 22,307 22,307 8,862 31,169
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00004422 001 4304 Library Specialist Santana,Carissa 52.20 E 1.00 1.00 24,444 24,444 24,444 9,244 33,688
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00005008 001 4303 Library Assistant Barbour,Charlotte H 52.20 E 1.00 1.00 27,602 27,602 27,602 9,806 37,408
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00005009 001 4303 Library Assistant 52.20 V 1.00 1.00 23,319 23,319 23,319 11,862 35,181
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00005821 001 4304 Library Specialist Brown,Cynthia 52.20 E 1.00 1.00 27,622 27,622 27,622 9,811 37,433
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00005822 001 4303 Library Assistant Killenberg,Anne Denise 52.20 E 1.00 1.00 20,014 20,014 20,014 8,392 28,406
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00009694 001 3726 Media Resources Specialist Mathon,Michael J. 52.20 E 1.00 1.00 28,145 28,145 28,145 9,903 38,048
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00009907 001 4303 Library Assistant 52.20 V 1.00 1.00 21,256 21,256 21,256 11,482 32,738
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00010638 001 2201 Staff Assistant Ferguson,Jean 52.20 E 1.00 1.00 26,962 26,962 26,962 9,693 36,655
SSTP 10000 513000 LIBRARY-ST PETE 000000 23 00011636 001 3726 Media Resources Specialist Vessenmeyer,Robert 52.20 E 1.00 1.00 22,969 22,969 22,969 8,980 31,949
STAFF TOTAL 11.00 11.00 276,070 276,070 276,070 108,524 384,594
513000 Total 25.00 25.00 941,051 941,051 941,051 326,442 1,267,493
ASTP 10000 514000 PHYS PLANT ADMIN-ST PETE 000000 21 00004727 001 9524 Director Dickson,Johnny T1 52.20 E 1.00 1.00 76,612 76,612 76,612 24,345 100,957
ADMINISTRATION TOTAL 1.00 1.00 76,612 76,612 76,612 24,345 100,957
SSTP 10000 514000 PHYS PLANT ADMIN-ST PETE 000000 23 00003062 001 2201 Staff Assistant Heinrich,Christopher R. 52.20 E 1.00 1.00 23,972 23,972 23,972 10,478 34,450
SSTP 10000 514000 PHYS PLANT ADMIN-ST PETE 000000 23 00004299 001 0716 Office Manager Maczis,Douglas 52.20 E 1.00 1.00 43,337 43,337 43,337 13,927 57,264
STAFF TOTAL 2.00 2.00 67,309 67,309 67,309 24,405 91,714
3-103
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
514000 Total 3.00 3.00 143,921 143,921 143,921 48,750 192,671
SSTP 10000 514100 GROUNDS-ST PETE 000000 23 00004021 001 6374 Maintenance & Repair Worker Thoburn,Byron 52.20 E 1.00 1.00 24,509 24,509 24,509 14,620 39,129
SSTP 10000 514100 GROUNDS-ST PETE 000000 23 00004729 001 6394 Groundskeeper Wilson,Alginon 52.20 E 1.00 1.00 26,197 26,197 26,197 9,555 35,752
STAFF TOTAL 2.00 2.00 50,706 50,706 50,706 24,175 74,881
514100 Total 2.00 2.00 50,706 50,706 50,706 24,175 74,881
ASTP 10000 514200 CUSTODIAL ST PETE 000000 21 00004732 001 6532 Custodial Superintendent Cartmill,Kevin N1 52.20 E 1.00 1.00 34,682 34,682 34,682 11,067 45,749
ADMINISTRATION TOTAL 1.00 1.00 34,682 34,682 34,682 11,067 45,749
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00003436 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,779 15,779 15,779 10,475 26,254
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00003515 001 6526 Custodial Worker Green,Linda E 52.20 E 1.00 1.00 22,340 22,340 22,340 14,233 36,573
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00003907 001 6526 Custodial Worker Wyman,Rubin 52.20 E 1.00 1.00 17,598 17,598 17,598 8,024 25,622
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00003910 001 6526 Custodial Worker Williams,Reginald 52.20 E 1.00 1.00 18,856 18,856 18,856 3,358 22,214
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00003917 001 6528 Custodial Supervisor McClish,Cathy 52.20 E 1.00 1.00 20,500 20,500 20,500 8,541 29,041
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004010 001 6526 Custodial Worker Coleman,Jerry 52.20 E 1.00 1.00 25,415 25,415 25,415 14,782 40,197
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004454 001 6526 Custodial Worker Beaudreau,Sheri 52.20 E 1.00 1.00 23,086 23,086 23,086 14,367 37,453
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004730 001 6526 Custodial Worker Billick,Stephen 52.20 E 1.00 1.00 15,618 15,618 15,618 7,671 23,289
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004731 001 6526 Custodial Worker Henderson,Johnny 52.20 E 1.00 1.00 15,779 15,779 15,779 7,700 23,479
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004733 001 6526 Custodial Worker Sutton,John 52.20 E 1.00 1.00 15,618 15,618 15,618 7,622 23,240
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004745 001 6526 Custodial Worker Moultrie,Bennie L 52.20 E 1.00 1.00 23,188 23,188 23,188 9,020 32,208
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004834 001 6526 Custodial Worker Morrison,Vienus 52.20 E 1.00 1.00 22,880 22,880 22,880 14,331 37,211
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004835 001 6528 Custodial Supervisor Jackson,Bernard 52.20 E 1.00 1.00 25,406 25,406 25,406 4,524 29,930
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004836 001 6526 Custodial Worker Adams,Calvin 52.20 E 1.00 1.00 15,779 15,779 15,779 2,761 18,540
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00004837 001 6528 Custodial Supervisor Allen,Robert 52.20 E 1.00 1.00 20,500 20,500 20,500 13,906 34,406
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00005498 001 6526 Custodial Worker Griffin,Doris 52.20 E 1.00 1.00 16,035 16,035 16,035 2,856 18,891
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00005813 001 6526 Custodial Worker Green,Louie 52.20 E 1.00 1.00 20,944 20,944 20,944 8,621 29,565
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00006695 001 6526 Custodial Worker Byrd,Marcus Raymon 52.20 E 1.00 1.00 15,618 15,618 15,618 2,732 18,350
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00006697 001 6526 Custodial Worker Taviere,Dereck 52.20 E 1.00 1.00 15,618 15,618 15,618 7,671 23,289
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00009041 001 6528 Custodial Supervisor Vail,Howard B 52.20 E 1.00 1.00 29,006 29,006 29,006 15,421 44,427
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00009042 001 6526 Custodial Worker 52.20 V 1.00 1.00 15,779 15,779 15,779 10,475 26,254
SSTP 10000 514200 CUSTODIAL ST PETE 000000 23 00010637 001 6526 Custodial Worker Paul,George 52.20 E 1.00 1.00 15,779 15,779 15,779 7,700 23,479
STAFF TOTAL 22.00 22.00 427,121 427,121 427,121 196,791 623,912
514200 Total 23.00 23.00 461,803 461,803 461,803 207,858 669,661
ASTP 10000 514300 ST PETE-MAINTENANCE 000000 21 00004703 001 9523 Associate Director Randle,Jon T T2 52.20 E 1.00 1.00 61,649 61,649 61,649 16,524 78,173
ASTP 10000 514300 ST PETE-MAINTENANCE 000000 21 00004977 001 9553 Manager, Building & Maint. Ope Close,Richard Q1 52.20 E 1.00 1.00 61,537 61,537 61,537 21,214 82,751
ADMINISTRATION TOTAL 2.00 2.00 123,186 123,186 123,186 37,738 160,924
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00003775 001 6466 Maintenance Technician Rankin,James 52.20 E 1.00 1.00 33,989 33,989 33,989 11,304 45,293
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00003982 001 6466 Maintenance Technician Timmons,Ronald 52.20 E 1.00 1.00 23,649 23,649 23,649 4,212 27,861
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00004258 001 6466 Maintenance Technician Childs,John K 52.20 E 1.00 1.00 31,400 31,400 31,400 15,848 47,248
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00004393 001 6399 Irrigation Technician Hoff,Tony 52.20 E 1.00 1.00 26,219 26,219 26,219 14,926 41,145
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00004706 001 3201 Plant Maintenance Mechanic Cowley,Kevin M 52.20 E 1.00 1.00 23,649 23,649 23,649 14,467 38,116
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00004980 001 6466 Maintenance Technician Strang,Ronald 52.20 E 1.00 1.00 32,270 32,270 32,270 10,638 42,908
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00005489 001 6376 Maintenance Supervisor 52.20 V 1.00 1.00 37,568 37,568 37,568 14,482 52,050
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00006578 001 6376 Maintenance Supervisor Quincel,Ronald 52.20 E 1.00 1.00 44,367 44,367 44,367 18,157 62,524
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00008919 001 3201 Plant Maintenance Mechanic Johnson,Darwin Jack 52.20 E 1.00 1.00 24,230 24,230 24,230 14,495 38,725
SSTP 10000 514300 ST PETE-MAINTENANCE 000000 23 00008922 001 6466 Maintenance Technician Rogers,Donald 52.20 E 1.00 1.00 28,453 28,453 28,453 9,958 38,411
STAFF TOTAL 10.00 10.00 305,794 305,794 305,794 128,487 434,281
514300 Total 12.00 12.00 428,980 428,980 428,980 166,225 595,205
ASTP 10000 514400 FACILITIES PLANNING 000000 21 00010623 001 9345 Assoc. Dir. Facilities Planng T2 52.20 V 0.33 0.33 18,784 18,784 18,784 5,914 24,698
ASTP 10000 514400 FACILITIES PLANNING 000000 21 00010770 001 3214 Fiscal & Business Analyst Schafer,Herta J N1 52.20 E 1.00 1.00 47,573 47,573 47,573 13,364 60,937
ADMINISTRATION TOTAL 1.33 1.33 66,357 66,357 66,357 19,278 85,635
514400 Total 1.33 1.33 66,357 66,357 66,357 19,278 85,635
ASTP 10000 514500 STP POSTAL SERVICES 000000 21 00005488 001 0297 Campus Postal Manager Lane,Timothy Q1 52.20 E 1.00 1.00 42,571 42,571 42,571 12,471 55,042
ADMINISTRATION TOTAL 1.00 1.00 42,571 42,571 42,571 12,471 55,042
SSTP 10000 514500 STP POSTAL SERVICES 000000 23 00004468 001 3209 Mail Clerk Livingston,Anthony C 52.20 E 1.00 1.00 23,536 23,536 23,536 14,373 37,909
SSTP 10000 514500 STP POSTAL SERVICES 000000 23 00004704 001 3209 Mail Clerk Thompson,Jeremy 52.20 E 1.00 1.00 18,194 18,194 18,194 9,449 27,643
SSTP 10000 514500 STP POSTAL SERVICES 000000 23 00005823 001 3209 Mail Clerk Blake,Janet 52.20 E 1.00 1.00 20,014 20,014 20,014 8,454 28,468
SSTP 10000 514500 STP POSTAL SERVICES 000000 23 00009899 001 3209 Mail Clerk Kaluzny,Dorothy 52.20 E 1.00 1.00 19,517 19,517 19,517 8,305 27,822
STAFF TOTAL 4.00 4.00 81,261 81,261 81,261 40,581 121,842
514500 Total 5.00 5.00 123,832 123,832 123,832 53,052 176,884
ASTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 21 00004644 001 9539 Director Chenevert,Rene L T1 52.20 E 1.00 1.00 77,651 77,651 77,651 22,426 100,077
ADMINISTRATION TOTAL 1.00 1.00 77,651 77,651 77,651 22,426 100,077
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004268 001 8515 Law Enforcement Officer Lickenfelt,Mark 52.20 E 1.00 1.00 40,000 40,000 40,000 21,807 61,807
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004286 001 0716 Office Manager Borst,Stacey L. 52.20 E 0.50 0.50 16,000 16,000 16,000 2,825 18,825
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004646 001 8522 Law Enforcement Lieutenant Oliver,Reginald 52.20 E 1.00 1.00 60,000 60,000 60,000 17,329 77,329
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004715 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 35,041 35,041 35,041 14,018 49,059
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004752 001 8515 Law Enforcement Officer Heims,Scott 52.20 E 1.00 1.00 38,000 38,000 38,000 17,023 55,023
3-104
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00004753 001 8515 Law Enforcement Officer Bell,Ada L 52.20 E 1.00 1.00 40,000 40,000 40,000 16,442 56,442
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00005422 001 8515 Law Enforcement Officer Dye,Jonathan R 52.20 E 1.00 1.00 38,500 38,500 38,500 21,254 59,754
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00005992 001 8515 Law Enforcement Officer Young,Glenn 52.20 E 1.00 1.00 40,000 40,000 40,000 11,552 51,552
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00005993 001 8412 Police Comm. Specialist Huber,David Matthew 52.20 E 1.00 1.00 23,051 23,051 23,051 8,924 31,975
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00006116 001 8413 Police Comm. Supervisor Wassmer,Frederick W 52.20 E 1.00 1.00 27,645 27,645 27,645 4,838 32,483
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00006677 001 8515 Law Enforcement Officer Neder,John 52.20 E 1.00 1.00 40,000 40,000 40,000 12,438 52,438
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00006678 001 8515 Law Enforcement Officer Ewing,Walter J 52.20 E 1.00 1.00 42,518 42,518 42,518 22,535 65,053
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00006679 001 8412 Police Comm. Specialist James,Tia A 52.20 E 1.00 1.00 27,007 27,007 27,007 9,700 36,707
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00009084 001 8412 Police Comm. Specialist Covell,Christopher A 52.20 E 1.00 1.00 23,051 23,051 23,051 4,034 27,085
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00011015 001 8519 Law Enforcement Sergeant Spicuglia,John 52.20 E 1.00 1.00 47,419 47,419 47,419 23,950 71,369
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00011603 001 8519 Law Enforcement Sergeant 52.20 V 1.00 1.00 45,822 45,822 45,822 16,000 61,822
SSTP 10000 514900 PUBLIC SAFETY-ST PETE 000000 23 00011605 001 8412 Police Comm. Specialist 52.20 V 1.00 1.00 25,000 25,000 25,000 12,172 37,172
STAFF TOTAL 16.50 16.50 609,054 609,054 609,054 236,841 845,895
514900 Total 17.50 17.50 686,705 686,705 686,705 259,267 945,972
ASTP 10000 515000 BUDGET OFFICE 000000 21 00010622 001 9603 Campus/College Budget Director Jakway,Julia Martin T1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,066 128,066
ADMINISTRATION TOTAL 1.00 1.00 100,000 100,000 100,000 28,066 128,066
515000 Total 1.00 1.00 100,000 100,000 100,000 28,066 128,066
ASTP 10000 515100 GENERAL ACCOUNTING OFFICE 000000 21 00008802 001 9225 Fiscal & Business Analyst Q1 52.20 V 1.00 1.00 67,700 67,700 67,700 20,024 87,724
ADMINISTRATION TOTAL 1.00 1.00 67,700 67,700 67,700 20,024 87,724
SSTP 10000 515100 GENERAL ACCOUNTING OFFICE 000000 23 00004417 001 0716 Office Manager Ryan,Susan 52.20 E 1.00 1.00 39,133 39,133 39,133 17,225 56,358
STAFF TOTAL 1.00 1.00 39,133 39,133 39,133 17,225 56,358
515100 Total 2.00 2.00 106,833 106,833 106,833 37,249 144,082
ASTP 10000 515200 HUMAN RESOURCES 000000 21 00003451 001 1420 Human Resources Consultant Fleischer,Barbara G N2 52.20 E 1.00 1.00 66,080 66,080 66,080 16,660 82,740
ASTP 10000 515200 HUMAN RESOURCES 000000 21 00009894 001 9517 Associate Director Conway,Sandra T2 52.20 E 1.00 1.00 93,485 93,485 93,485 22,859 116,344
ADMINISTRATION TOTAL 2.00 2.00 159,565 159,565 159,565 39,519 199,084
SSTP 10000 515200 HUMAN RESOURCES 000000 23 00004756 001 2204 Administrative Specialist Holton,Michele 52.20 E 1.00 1.00 29,460 29,460 29,460 15,503 44,963
SSTP 10000 515200 HUMAN RESOURCES 000000 23 00009880 001 1006 Human Resources Representative 52.20 V 1.00 1.00 38,500 38,500 38,500 14,654 53,154
STAFF TOTAL 2.00 2.00 67,960 67,960 67,960 30,157 98,117
515200 Total 4.00 4.00 227,525 227,525 227,525 69,676 297,201
ASTP 10000 515300 PURCHASING SERVICES 000000 21 00003948 001 3221 Purchasing Manager Benjamin,William Q1 52.20 E 1.00 1.00 58,610 58,610 58,610 20,694 79,304
ADMINISTRATION TOTAL 1.00 1.00 58,610 58,610 58,610 20,694 79,304
SSTP 10000 515300 PURCHASING SERVICES 000000 23 00011641 001 0809 Purchasing Specialist Radabaugh,Tanya Suzanne Haeseker 52.20 E 1.00 1.00 33,899 33,899 33,899 6,038 39,937
STAFF TOTAL 1.00 1.00 33,899 33,899 33,899 6,038 39,937
515300 Total 2.00 2.00 92,509 92,509 92,509 26,732 119,241
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00004080 001 9002 Associate Professor 99 39.00 V 1.00 0.75 70,000 70,000 70,000 20,392 90,392
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00004131 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 70,000 70,000 70,000 20,392 90,392
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00004369 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00006108 001 9004 Instructor 99 39.00 V 1.00 0.75 50,000 50,000 50,000 16,729 66,729
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00009144 001 9002 Associate Professor 99 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00009711 001 9199 Faculty Administrator 99 52.20 V 1.00 1.00 52,926 52,926 52,926 17,306 70,232
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00009870 001 9003 Assistant Professor 99 39.00 V 0.75 0.56 36,446 36,446 36,446 10,896 47,342
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010592 001 9001 Dean & Professor D1 52.20 V 1.00 1.00 65,907 65,907 65,907 19,694 85,601
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010594 001 9001 Dean & Professor D1 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010598 001 9004 Instructor Davis,Jason 99 39.00 E 1.00 0.75 38,415 38,415 38,415 6,812 45,227
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010616 001 9004 Instructor 99 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010619 001 9001 Professor 99 52.20 A 1.00 1.00 24,894 24,894 24,894 12,150 37,044
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00010741 001 9189 Postdoctoral Fellow 99 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00011509 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
F STP 10000 519000 ST PETERSBURG RESERVE SP0181 22 00011554 001 9115 Coordinator N1 52.20 V 1.00 1.00 60,030 60,030 60,030 18,613 78,643
FACULTY TOTAL 14.75 13.30 798,618 798,618 798,618 249,074 1,047,692
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00004285 001 8515 Law Enforcement Officer 52.20 V 1.00 1.00 6,740 6,740 6,740 8,813 15,553
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00004776 001 0004 Sr Clerk 52.20 V 1.00 1.00 40,272 40,272 40,272 14,979 55,251
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00004961 001 4304 Sr Library Technical Assistant 52.20 V 1.00 1.00 51,047 51,047 51,047 16,961 68,008
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00008921 001 0003 Clerk 52.20 A 1.00 1.00 40,272 40,272 40,272 14,979 55,251
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00009709 001 0815 Sr Purchasing Agent 52.20 A 0.01 0.01 300 300 300 130 430
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00009805 001 2201 Staff Assistant 52.20 V 1.00 1.00 23,089 23,089 23,089 11,820 34,909
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00009905 001 0108 Sr Secretary 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00011600 001 2117 Systems Programming Manager 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00011601 001 4206 Program Assistant 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00011625 001 3726 Audio-Visual Specialist 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00011631 001 1415 Fiscal Assistant 52.20 A 1.00 1.00 33,335 33,335 33,335 13,704 47,039
SSTP 10000 519000 ST PETERSBURG RESERVE SP0181 23 00011632 001 8413 Sr Police Com Operator 52.20 A 1.00 1.00 11,518 11,518 11,518 9,691 21,209
STAFF TOTAL 11.01 11.01 406,573 406,573 406,573 158,153 564,726
519000 Total 25.76 24.31 1,205,191 1,205,191 1,205,191 407,227 1,612,418
ASTP 13000 512900 SUMMER RESERVE SP0156 21 00010625 001 9335 Coord Computer Applications 99 52.20 A 1.00 1.00 72,876 72,876 72,876 20,976 93,852
3-105
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 1.00 1.00 72,876 72,876 72,876 20,976 93,852
F STP 13000 512900 SUMMER RESERVE SP0156 22 00006481 001 9005 Lecturer 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009742 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009751 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009753 001 9004 Instructor 99 39.00 V 1.00 0.75 57,175 57,175 57,175 18,043 75,218
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009758 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009759 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009895 001 9000 Faculty (Generic) 99 52.20 V 1.00 1.00 64,237 64,237 64,237 19,387 83,624
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009896 001 9000 Faculty (Generic) 99 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F STP 13000 512900 SUMMER RESERVE SP0156 22 00009909 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00010602 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00010901 001 9004 Instructor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00011523 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00011545 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 73,142 73,142 73,142 21,025 94,167
F STP 13000 512900 SUMMER RESERVE SP0156 22 00011592 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 60,000 60,000 60,000 18,560 78,560
F STP 13000 512900 SUMMER RESERVE SP0156 22 00011594 001 9001 Dean & Professor D1 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F STP 13000 512900 SUMMER RESERVE SP0156 22 00011596 001 9001 Dean & Professor D1 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
FACULTY TOTAL 16.00 13.47 974,554 974,554 974,554 299,927 1,274,481
512900 Total 17.00 14.47 1,047,430 1,047,430 1,047,430 320,903 1,368,333
F SAR 10000 120100 SAR COLLEGE OF ARTS&SCIENCES 000000 22 00012622 001 9002 Assoc Dean & Assoc Prof Rose,Jane A D2 52.20 E 1.00 1.00 125,000 125,000 125,000 31,094 156,094
FACULTY TOTAL 1.00 1.00 125,000 125,000 125,000 31,094 156,094
SSAR 10000 120100 SAR COLLEGE OF ARTS&SCIENCES 000000 23 00011346 001 0716 Office Manager Hester,Ann 52.20 E 1.00 1.00 33,000 33,000 33,000 10,769 43,769
SSAR 10000 120100 SAR COLLEGE OF ARTS&SCIENCES 000000 23 00014148 001 3207 Receptionist Flynn,Ann E 52.20 E 0.50 0.50 12,500 12,500 12,500 4,651 17,151
SSAR 10000 120100 SAR COLLEGE OF ARTS&SCIENCES 000000 23 00014576 001 2204 Administrative Specialist Melfi,Barbara 52.20 E 1.00 1.00 30,000 30,000 30,000 5,343 35,343
SSAR 10000 120100 SAR COLLEGE OF ARTS&SCIENCES 000000 23 00014580 001 2200 Academic Program Specialist Waddy,Darryl Wayne 52.20 E 1.00 1.00 34,000 34,000 34,000 10,946 44,946
STAFF TOTAL 3.50 3.50 109,500 109,500 109,500 31,709 141,209
120100 Total 4.50 4.50 234,500 234,500 234,500 62,803 297,303
F SAR 10000 121900 COMMUN SCIENCES & DISORD 000000 22 00014540 001 9004 Instructor Danzak,Robin L 99 52.20 E 1.00 1.00 48,000 48,000 48,000 18,933 66,933
FACULTY TOTAL 1.00 1.00 48,000 48,000 48,000 18,933 66,933
121900 Total 1.00 1.00 48,000 48,000 48,000 18,933 66,933
F SAR 10000 122100 CRIMINOLOGY 000000 22 00014547 001 9004 Instructor 99 39.00 V 0.50 0.37 25,000 25,000 25,000 7,379 32,379
F SAR 10000 122100 CRIMINOLOGY 000000 22 00015155 001 9002 Assoc Professor Unnever,James 99 39.00 E 1.00 0.75 95,000 95,000 95,000 27,653 122,653
FACULTY TOTAL 1.50 1.12 120,000 120,000 120,000 35,032 155,032
122100 Total 1.50 1.12 120,000 120,000 120,000 35,032 155,032
F SAR 10000 122300 ENGLISH 000000 22 00010712 001 9003 Assistant Professor Stein,Suzanne H. 99 39.00 E 1.00 0.75 55,457 55,457 55,457 15,045 70,502
F SAR 10000 122300 ENGLISH 000000 22 00013992 001 9004 Instructor 99 39.00 V 1.00 0.75 45,000 45,000 45,000 15,815 60,815
F SAR 10000 122300 ENGLISH 000000 22 00014543 001 9003 Assistant Professor 99 39.00 V 0.50 0.37 47,380 47,380 47,380 11,451 58,831
FACULTY TOTAL 2.50 1.87 147,837 147,837 147,837 42,311 190,148
122300 Total 2.50 1.87 147,837 147,837 147,837 42,311 190,148
F SAR 10000 122700 GEOGRAPHY-ACAD OPS 000000 22 00014542 001 9004 Instructor 99 39.00 V 1.00 0.75 45,000 45,000 45,000 15,815 60,815
FACULTY TOTAL 1.00 0.75 45,000 45,000 45,000 15,815 60,815
122700 Total 1.00 0.75 45,000 45,000 45,000 15,815 60,815
F SAR 10000 123100 GOVT & INTERNATL AFFAIRS 000000 22 00005446 001 9002 Associate Professor Barylski,Robert V 99 39.00 E 1.00 0.75 98,204 98,204 98,204 22,874 121,078
FACULTY TOTAL 1.00 0.75 98,204 98,204 98,204 22,874 121,078
123100 Total 1.00 0.75 98,204 98,204 98,204 22,874 121,078
F SAR 10000 123500 HISTORY 000000 22 00005260 001 9003 Assistant Professor Benowitz,June M 99 39.00 E 1.00 0.75 54,387 54,387 54,387 14,724 69,111
F SAR 10000 123500 HISTORY 000000 22 00014541 001 9004 Assistant Professor Perry,Jonathan Scott 99 39.00 E 1.00 0.75 53,200 53,200 53,200 14,632 67,832
FACULTY TOTAL 2.00 1.49 107,587 107,587 107,587 29,356 136,943
123500 Total 2.00 1.49 107,587 107,587 107,587 29,356 136,943
F SAR 10000 125500 PSYCHOLOGY 000000 22 00005758 001 9003 Assistant Professor Butler,Brooke 99 39.00 E 1.00 0.75 58,575 58,575 58,575 15,480 74,055
F SAR 10000 125500 PSYCHOLOGY 000000 22 00011365 001 9003 Assistant Professor Lynch Jr,Martin F 99 39.00 E 1.00 0.75 55,696 55,696 55,696 15,089 70,785
F SAR 10000 125500 PSYCHOLOGY 000000 22 00012631 001 9003 Assistant Professor Ruva,Christine L 99 39.00 E 1.00 0.75 55,648 55,648 55,648 9,738 65,386
F SAR 10000 125500 PSYCHOLOGY 000000 22 00014549 001 9004 Instructor 99 39.00 V 1.00 0.75 43,262 43,262 43,262 15,495 58,757
FACULTY TOTAL 4.00 2.99 213,181 213,181 213,181 55,802 268,983
125500 Total 4.00 2.99 213,181 213,181 213,181 55,802 268,983
F SAR 10000 125700 REHABILITATION COUNSELING 000000 22 00005124 001 9002 Assoc Professor Richard,Michael A 99 39.00 E 1.00 0.75 66,240 66,240 66,240 22,001 88,241
FACULTY TOTAL 1.00 0.75 66,240 66,240 66,240 22,001 88,241
125700 Total 1.00 0.75 66,240 66,240 66,240 22,001 88,241
F SAR 10000 126100 SOCIAL WORK 000000 22 00003186 001 9004 Instructor Blanco,Silvia J 99 39.00 E 0.50 0.37 20,973 20,973 20,973 5,497 26,470
F SAR 10000 126100 SOCIAL WORK 000000 22 00010713 001 9003 Assoc Professor Black,Kathy 99 39.00 E 1.00 0.75 59,708 59,708 59,708 21,190 80,898
F SAR 10000 126100 SOCIAL WORK 000000 22 00011363 001 9003 Assistant Professor Roberts,Jane M 99 39.00 E 1.00 0.75 54,304 54,304 54,304 14,834 69,138
FACULTY TOTAL 2.50 1.87 134,985 134,985 134,985 41,521 176,506
126100 Total 2.50 1.87 134,985 134,985 134,985 41,521 176,506
F SAR 10000 140100 SAR COLLEGE OF BUSINESS ADMIN 000000 22 00013770 001 9001 Professor Anderson,Robert L D2 52.20 E 1.00 1.00 130,000 130,000 130,000 21,768 151,768
FACULTY TOTAL 1.00 1.00 130,000 130,000 130,000 21,768 151,768
3-106
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
SSAR 10000 140100 SAR COLLEGE OF BUSINESS ADMIN 000000 23 00005542 001 0716 Office Manager Emmerton,Robin 52.20 E 1.00 1.00 33,955 33,955 33,955 12,256 46,211
SSAR 10000 140100 SAR COLLEGE OF BUSINESS ADMIN 000000 23 00014148 002 3207 Receptionist Flynn,Ann E 52.20 E 0.50 0.50 12,500 12,500 12,500 4,651 17,151
SSAR 10000 140100 SAR COLLEGE OF BUSINESS ADMIN 000000 23 00014577 001 2204 Administrative Specialist Ragan,Peggy Irene 52.20 E 1.00 1.00 29,870 29,870 29,870 15,575 45,445
STAFF TOTAL 2.50 2.50 76,325 76,325 76,325 32,482 108,807
140100 Total 3.50 3.50 206,325 206,325 206,325 54,250 260,575
F SAR 10000 140200 BUS ADM-ACCOUNTING 000000 22 00004606 001 9003 Assistant Professor Caban,Maria T 99 39.00 E 1.00 0.75 90,343 90,343 90,343 22,752 113,095
F SAR 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005092 001 9004 Instructor Cockrum,Robert B 99 39.00 E 1.00 0.75 76,807 76,807 76,807 24,320 101,127
F SAR 10000 140200 BUS ADM-ACCOUNTING 000000 22 00005904 001 9005 Lecturer Quilliam,William C 99 39.00 E 1.00 0.75 90,050 90,050 90,050 21,380 111,430
F SAR 10000 140200 BUS ADM-ACCOUNTING 000000 22 00014557 001 9004 Instructor 99 39.00 V 1.00 0.75 73,500 73,500 73,500 21,033 94,533
FACULTY TOTAL 4.00 2.99 330,700 330,700 330,700 89,485 420,185
140200 Total 4.00 2.99 330,700 330,700 330,700 89,485 420,185
F SAR 10000 140400 BUS ADM FINANCE 000000 22 00005469 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 58,892 58,892 58,892 18,357 77,249
F SAR 10000 140400 BUS ADM FINANCE 000000 22 00011366 001 9003 Assistant Professor Ho,Yueh-Fang 99 39.00 E 1.00 0.75 94,514 94,514 94,514 27,563 122,077
F SAR 10000 140400 BUS ADM FINANCE 000000 22 00012611 001 9004 Instructor Pencek,Thomas A 99 39.00 E 1.00 0.75 70,457 70,457 70,457 17,793 88,250
FACULTY TOTAL 3.00 2.24 223,863 223,863 223,863 63,713 287,576
140400 Total 3.00 2.24 223,863 223,863 223,863 63,713 287,576
F SAR 10000 140500 MANAGEMENT 000000 22 00003829 001 9004 Instructor 99 39.00 V 1.00 0.75 95,000 95,000 95,000 24,971 119,971
F SAR 10000 140500 MANAGEMENT 000000 22 00011364 001 9004 Instructor Alander,Ross P 99 39.00 E 0.50 0.37 25,657 25,657 25,657 4,520 30,177
F SAR 10000 140500 MANAGEMENT 000000 22 00014550 001 9004 Instructor 99 39.00 V 1.00 0.75 110,000 110,000 110,000 27,221 137,221
FACULTY TOTAL 2.50 1.87 230,657 230,657 230,657 56,712 287,369
140500 Total 2.50 1.87 230,657 230,657 230,657 56,712 287,369
F SAR 10000 140600 BUS ADM-MARKETING 000000 22 00006633 001 9004 Instructor Noel,Noel M 99 39.00 E 1.00 0.75 78,341 78,341 78,341 24,601 102,942
F SAR 10000 140600 BUS ADM-MARKETING 000000 22 00009919 001 9004 Instructor Karafin,Barry J 99 39.00 E 0.50 0.37 46,342 46,342 46,342 8,432 54,774
F SAR 10000 140600 BUS ADM-MARKETING 000000 22 00012620 001 9003 Assistant Professor Curran,James Martin 99 39.00 E 1.00 0.75 100,123 100,123 100,123 18,336 118,459
F SAR 10000 140600 BUS ADM-MARKETING 000000 22 00015248 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 130,000 130,000 130,000 29,745 159,745
FACULTY TOTAL 3.50 2.87 354,806 354,806 354,806 81,114 435,920
140600 Total 3.50 2.87 354,806 354,806 354,806 81,114 435,920
F SAR 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00004088 001 9004 Instructor 99 39.00 V 1.00 0.75 98,000 98,000 98,000 25,519 123,519
F SAR 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00008923 001 9004 Instructor Burns,Mary B 99 39.00 E 1.00 0.75 82,721 82,721 82,721 20,038 102,759
F SAR 10000 140700 BUS AD-INFO SYST/DECISIN 000000 22 00009918 001 9002 Assoc Professor Hikmet,Neset 99 39.00 E 1.00 0.75 113,090 113,090 113,090 26,230 139,320
FACULTY TOTAL 3.00 2.24 293,811 293,811 293,811 71,787 365,598
140700 Total 3.00 2.24 293,811 293,811 293,811 71,787 365,598
ASAR 10000 170100 SAR COLLEGE OF EDUCATION 000000 21 00014878 001 9503 Academic Advisor Mullen,Lisa Cote B1 52.20 E 1.00 1.00 39,800 39,800 39,800 17,575 57,375
ADMINISTRATION TOTAL 1.00 1.00 39,800 39,800 39,800 17,575 57,375
F SAR 10000 170100 SAR COLLEGE OF EDUCATION 000000 22 00013771 001 9001 Assoc Dean & Professor King,Richard A D2 52.20 E 1.00 1.00 128,750 128,750 128,750 32,275 161,025
FACULTY TOTAL 1.00 1.00 128,750 128,750 128,750 32,275 161,025
SSAR 10000 170100 SAR COLLEGE OF EDUCATION 000000 23 00011348 001 0716 Office Manager Luther,Donna Russo 52.20 E 1.00 1.00 33,932 33,932 33,932 16,299 50,231
SSAR 10000 170100 SAR COLLEGE OF EDUCATION 000000 23 00014578 001 2204 Administrative Specialist Wallace,Maria 52.20 E 1.00 1.00 30,000 30,000 30,000 15,598 45,598
STAFF TOTAL 2.00 2.00 63,932 63,932 63,932 31,897 95,829
170100 Total 4.00 4.00 232,482 232,482 232,482 81,747 314,229
F SAR 10000 171100 EDUC MEASURES & RESEARCH 000000 22 00004616 001 9003 Assistant Professor Wallace,Tary Lee 99 39.00 E 1.00 0.75 57,500 57,500 57,500 15,087 72,587
FACULTY TOTAL 1.00 0.75 57,500 57,500 57,500 15,087 72,587
171100 Total 1.00 0.75 57,500 57,500 57,500 15,087 72,587
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00003862 001 9002 Assoc Professor Rushton,Stephen P 99 39.00 E 1.00 0.75 66,041 66,041 66,041 16,984 83,025
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00004338 001 9004 Instructor 99 39.00 V 0.50 0.37 26,780 26,780 26,780 7,701 34,481
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00005484 001 9001 Professor Graves,Stephen B 99 39.00 E 1.00 0.75 90,930 90,930 90,930 22,859 113,789
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00005903 001 9002 Assoc Professor Larkin,Elizabeth 99 39.00 E 1.00 0.75 67,750 67,750 67,750 18,614 86,364
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00009917 001 9002 Assoc Professor Mo,Weimin 99 39.00 E 1.00 0.75 65,999 65,999 65,999 12,086 78,085
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00012621 001 9003 Assistant Professor Byrd-Blake,Marie 99 39.00 E 1.00 0.75 58,500 58,500 58,500 20,628 79,128
F SAR 10000 172100 CHILDHOOD EDUCATION 000000 22 00014556 001 9004 Instructor Kosten,Lora B. 99 39.00 E 1.00 0.75 44,500 44,500 44,500 18,145 62,645
FACULTY TOTAL 6.50 4.86 420,500 420,500 420,500 117,017 537,517
172100 Total 6.50 4.86 420,500 420,500 420,500 117,017 537,517
F SAR 10000 172400 SECONDARY EDUCATION 000000 22 00013398 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 55,000 55,000 55,000 17,646 72,646
FACULTY TOTAL 1.00 0.75 55,000 55,000 55,000 17,646 72,646
172400 Total 1.00 0.75 55,000 55,000 55,000 17,646 72,646
F SAR 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00013399 001 9003 Assistant Professor McBrien,Jody Lynn 99 39.00 E 1.00 0.75 57,581 57,581 57,581 15,101 72,682
F SAR 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00014919 001 9003 Assistant Professor Mariano,Jennifer Leela Menon 99 39.00 E 1.00 0.75 58,800 58,800 58,800 21,024 79,824
FACULTY TOTAL 2.00 1.49 116,381 116,381 116,381 36,125 152,506
172500 Total 2.00 1.49 116,381 116,381 116,381 36,125 152,506
F SAR 10000 172800 SPECIAL EDUCATION 000000 22 00005447 001 9003 Assistant Professor White,Julia 99 39.00 E 1.00 0.75 52,351 52,351 52,351 14,477 66,828
F SAR 10000 172800 SPECIAL EDUCATION 000000 22 00008924 001 9002 Assoc Professor Jones,Phyllis Margaret 99 39.00 E 1.00 0.75 67,570 67,570 67,570 22,629 90,199
FACULTY TOTAL 2.00 1.49 119,921 119,921 119,921 37,106 157,027
172800 Total 2.00 1.49 119,921 119,921 119,921 37,106 157,027
ASAR 10000 173400 READING EDUCATION 000000 21 00004596 001 9503 Academic Advisor Craig,Judith W T2 52.20 E 1.00 1.00 41,000 41,000 41,000 12,431 53,431
ADMINISTRATION TOTAL 1.00 1.00 41,000 41,000 41,000 12,431 53,431
3-107
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F SAR 10000 173400 READING EDUCATION 000000 22 00004615 001 9004 Assistant Professor 99 39.00 V 1.00 0.75 51,500 51,500 51,500 17,004 68,504
F SAR 10000 173400 READING EDUCATION 000000 22 00012630 001 9003 Assistant Professor Wilson,Georgia Patricia 99 39.00 E 1.00 0.75 54,768 54,768 54,768 20,284 75,052
FACULTY TOTAL 2.00 1.49 106,268 106,268 106,268 37,288 143,556
173400 Total 3.00 2.49 147,268 147,268 147,268 49,719 196,987
F SAR 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00004154 001 9003 Assistant Professor Sutton,Lenford C 99 39.00 E 1.00 0.75 61,972 61,972 61,972 21,604 83,576
F SAR 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00009923 001 9001 Professor Fauske,Janice R 99 39.00 E 1.00 0.75 92,376 92,376 92,376 21,591 113,967
F SAR 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00013397 001 9003 Assistant Professor Carr,Judy 99 39.00 E 0.50 0.37 36,525 36,525 36,525 8,432 44,957
FACULTY TOTAL 2.50 1.87 190,873 190,873 190,873 51,627 242,500
173500 Total 2.50 1.87 190,873 190,873 190,873 51,627 242,500
ASAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 21 00006489 001 1108 Academic Svcs. Administrator Kulaw,Amanda M N1 52.20 E 1.00 1.00 44,646 44,646 44,646 8,211 52,857
ADMINISTRATION TOTAL 1.00 1.00 44,646 44,646 44,646 8,211 52,857
F SAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 22 00011343 001 9002 Dir & Assoc Professor Schrock,Jay T1 52.20 E 1.00 1.00 110,079 110,079 110,079 24,633 134,712
F SAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 22 00011344 001 9001 Professor Walker,David John R 99 39.00 E 1.00 0.75 85,772 85,772 85,772 25,962 111,734
F SAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 22 00012612 001 9003 Assistant Professor Annaraud,Ekaterina D 99 39.00 E 1.00 0.75 67,445 67,445 67,445 17,242 84,687
F SAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 22 00014500 001 9002 Assoc Professor Chang,Yaojen 99 39.00 E 1.00 0.75 84,000 84,000 84,000 25,442 109,442
F SAR 10000 380600 SCH OF HOTEL RESTAURANT MGMNT 000000 22 00014561 001 9003 Assistant Professor Dunn,Gregory E 99 39.00 E 1.00 0.75 79,500 79,500 79,500 18,803 98,303
FACULTY TOTAL 5.00 3.99 426,796 426,796 426,796 112,082 538,878
380600 Total 6.00 4.99 471,442 471,442 471,442 120,293 591,735
F SAR 10000 380700 INFORMATION TECHNOLOGIES 000000 22 00010711 001 9004 Instructor Wiginton,John C 99 39.00 E 0.50 0.37 44,332 44,332 44,332 11,899 56,231
F SAR 10000 380700 INFORMATION TECHNOLOGIES 000000 22 00013256 001 9004 Instructor 99 39.00 V 1.00 0.75 61,800 61,800 61,800 18,891 80,691
F SAR 10000 380700 INFORMATION TECHNOLOGIES 000000 22 00014573 001 9004 Instructor 99 39.00 V 1.00 0.75 30,000 30,000 30,000 13,067 43,067
FACULTY TOTAL 2.50 1.87 136,132 136,132 136,132 43,857 179,989
380700 Total 2.50 1.87 136,132 136,132 136,132 43,857 179,989
ASAR 10000 520100 DEVELOPMENT PROG-SARA SMCEO3 21 00005206 001 9402 Assistant Director Riley,Jay William N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
ASAR 10000 520100 SARASOTA/MANATEE CAMPUS SMCEO1 21 00005541 001 9217 Executive Assistant Evensen,Lynn A Q2 52.20 E 1.00 1.00 49,143 49,143 49,143 18,856 67,999
ASAR 10000 520100 DEVELOPMENT PROG-SARA SMCEO3 21 00012935 001 9549 Assistant Director Bainbridge,Barbara T3 52.20 E 1.00 1.00 50,000 50,000 50,000 13,796 63,796
ASAR 10000 520100 SAR PUBLIC POLICY SMCEPP 21 00013494 001 9506 Program Planner_Analyst Greenball,Bonnie Beth N1 52.20 E 0.67 0.67 30,682 30,682 30,682 8,631 39,313
ASAR 10000 520100 SAR PUBLIC POLICY SMCEPP 21 00014133 001 9504 Program Director Klement,David G1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ASAR 10000 520100 DEVELOPMENT PROG-SARA SMCEO3 21 00014809 001 9310 Dir Advancement/Alumni Affair Upham,Alexis J T1 52.20 E 1.00 1.00 100,000 100,000 100,000 23,281 123,281
ASAR 10000 520100 SARASOTA/MANATEE CAMPUS SMCEO1 21 00014844 001 4725 Statistical Data Analyst Hoffman,Laura Angela N1 52.20 E 1.00 1.00 35,000 35,000 35,000 11,328 46,328
ADMINISTRATION TOTAL 6.67 6.67 359,825 359,825 359,825 113,614 473,439
F SAR 10000 520100 SARASOTA/MANATEE CAMPUS SMCEO1 22 00010492 001 9001 Vice President & Professor Guilford,Arthur V4 52.20 E 1.00 1.00 190,000 190,000 190,000 39,742 229,742
FACULTY TOTAL 1.00 1.00 190,000 190,000 190,000 39,742 229,742
SSAR 10000 520100 DEVELOPMENT PROG-SARA SMCEO3 23 00010759 001 4714 Development Specialist Gleason,Pamela J 52.20 E 1.00 1.00 29,870 29,870 29,870 10,210 40,080
SSAR 10000 520100 DEVELOPMENT PROG-SARA SMCEO3 23 00013107 001 4714 Development Specialist Ayres,Michael J 52.20 E 1.00 1.00 29,870 29,870 29,870 10,210 40,080
SSAR 10000 520100 SARASOTA/MANATEE CAMPUS SMCEO1 23 00014595 001 2201 Staff Assistant Kish,Cynthia 52.20 E 1.00 1.00 29,900 29,900 29,900 15,581 45,481
STAFF TOTAL 3.00 3.00 89,640 89,640 89,640 36,001 125,641
520100 Total 10.67 10.67 639,465 639,465 639,465 189,357 828,822
ASAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 21 00005238 001 9225 Mgr. Fiscal & Business Admin Krueger,Michelle L Q1 52.20 E 1.00 1.00 60,110 60,110 60,110 20,962 81,072
ASAR 10000 520300 BUSINESS AND FINANCE SMADS4 21 00005239 001 9603 Campus/College Budget Director Starosta,Christine T1 52.20 E 1.00 1.00 57,020 57,020 57,020 20,741 77,761
ASAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 21 00005905 001 9517 Associate Director White,Patricia A T2 52.20 E 1.00 1.00 60,110 60,110 60,110 15,597 75,707
ASAR 10000 520300 BUSINESS AND FINANCE SMADS4 21 00010404 001 9318 Assoc. Vice Pres. Admin Affrs Ellinor,Benjamin V5 52.20 E 1.00 1.00 107,500 107,500 107,500 23,696 131,196
ASAR 10000 520300 BUSINESS AND FINANCE SMADS4 21 00011347 001 3214 Fiscal & Business Analyst Shideler,Jennifer N1 52.20 E 1.00 1.00 44,805 44,805 44,805 12,870 57,675
ASAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 21 00012530 001 1420 Human Resources Consultant Dyson,Carolyn N2 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ADMINISTRATION TOTAL 6.00 6.00 379,545 379,545 379,545 113,317 492,862
F SAR 10000 520300 SARI & R LAPSE RESERVE SMADS1 22 00008197 001 9003 Assistant Professor 99 6.40 V 1.00 0.12 68,763 68,763 68,763 13,386 82,149
F SAR 10000 520300 NON I&R LAPSE RESERVE SMADS5 22 00009924 001 9000 Faculty (Generic) 99 52.20 V 1.00 1.00 59,648 59,648 59,648 18,543 78,191
F SAR 10000 520300 NON I&R LAPSE RESERVE SMADS5 22 00011370 001 9003 Coord & Asst Professor N1 52.20 V 1.00 1.00 59,650 59,650 59,650 18,543 78,193
FACULTY TOTAL 3.00 2.12 188,061 188,061 188,061 50,472 238,533
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00005208 001 3211 Fiscal & Business Assistant Larson,Cassandra J 52.20 E 1.00 1.00 27,000 27,000 27,000 9,700 36,700
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00005240 001 0716 Office Manager Tayman,Nancy Weimer 52.20 E 1.00 1.00 32,000 32,000 32,000 15,955 47,955
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00012936 001 1006 Human Resources Representative Smith,Bonnie J 52.20 E 1.00 1.00 41,003 41,003 41,003 12,194 53,197
SSAR 10000 520300 BUSINESS AND FINANCE SMADS4 23 00012937 001 3213 Fiscal & Business Specialist De Silva,Chrishanthi 52.20 E 1.00 1.00 30,900 30,900 30,900 10,394 41,294
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00014463 001 3207 Receptionist Tiberini,Elaine Marie 52.20 E 1.00 1.00 27,958 27,958 27,958 9,869 37,827
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00014464 001 3207 Receptionist Vermeren,Paul R 52.20 E 1.00 1.00 25,750 25,750 25,750 9,476 35,226
SSAR 10000 520300 ADMIN SVCS-SARASOTA SMADS2 23 00014499 001 1006 Human Resources Representative Drayton,Damien 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STAFF TOTAL 7.00 7.00 219,611 219,611 219,611 78,713 298,324
520300 Total 16.00 15.12 787,217 787,217 787,217 242,502 1,029,719
ASAR 10000 520700 COUNSELING SVC-SAR 000000 21 00011269 001 9434 Psychologist 99 52.20 A 0.50 0.50 24,934 24,934 24,934 8,335 33,269
ASAR 10000 520700 COUNSELING SVC-SAR 000000 21 00011270 001 9495 Specialist Student Counseling 99 52.20 A 0.50 0.50 12,413 12,413 12,413 6,051 18,464
ADMINISTRATION TOTAL 1.00 1.00 37,347 37,347 37,347 14,386 51,733
SSAR 10000 520700 COUNSELING SVC-SAR 000000 23 00010550 001 0710 Administrative Assistant 52.20 A 0.50 0.50 14,513 14,513 14,513 6,434 20,947
SSAR 10000 520700 COUNSELING SVC-SAR 000000 23 00011271 001 0716 Office Manager 52.20 A 0.50 0.50 12,049 12,049 12,049 5,985 18,034
SSAR 10000 520700 COUNSELING SVC-SAR 000000 23 00011273 001 4206 Program Assistant 52.20 A 0.50 0.50 11,149 11,149 11,149 5,820 16,969
STAFF TOTAL 1.50 1.50 37,711 37,711 37,711 18,239 55,950
3-108
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
520700 Total 2.50 2.50 75,058 75,058 75,058 32,625 107,683
ASAR 10000 520800 INFORMATION SVCS-SAR 000000 21 00010266 001 9636 Assistant Director Williams,Leah C T3 52.20 E 1.00 1.00 51,000 51,000 51,000 13,975 64,975
ASAR 10000 520800 INFORMATION SVCS-SAR 000000 21 00011342 001 9601 Comm. & Mktg. Officer Rothhaar,Crystal Star N1 52.20 E 1.00 1.00 37,528 37,528 37,528 11,792 49,320
ADMINISTRATION TOTAL 2.00 2.00 88,528 88,528 88,528 25,767 114,295
SSAR 10000 520800 INFORMATION SVCS-SAR 000000 23 00013264 001 2201 Staff Assistant Lewis,Diane Stover 52.20 E 1.00 1.00 30,385 30,385 30,385 15,667 46,052
SSAR 10000 520800 INFORMATION SVCS-SAR 000000 23 00013694 001 3732 Information Specialist 52.20 V 1.00 1.00 44,090 44,090 44,090 15,682 59,772
STAFF TOTAL 2.00 2.00 74,475 74,475 74,475 31,349 105,824
520800 Total 4.00 4.00 163,003 163,003 163,003 57,116 220,119
ASAR 10000 521000 ACADEMIC SUPPORT-SAR SMACS1 21 00005125 001 9511 Associate Director Conard,Annette T2 52.20 E 1.00 1.00 56,500 56,500 56,500 15,281 71,781
ASAR 10000 521000 ACADEMIC SUPPORT-SAR SMACS1 21 00012386 001 3215 Sponsored Research Administrat McDonald,Sandra Ann N1 52.20 E 0.40 0.40 21,160 21,160 21,160 7,831 28,991
ASAR 10000 521000 SOUTH COUNTY PROGRAM SMACS2 21 00012545 001 9512 Director Freeman,Susan T1 52.20 E 1.00 1.00 58,176 58,176 58,176 15,252 73,428
ASAR 10000 521000 ACADEMIC SUPPORT-SAR SMACS1 21 00012933 001 9512 Director Jones,Bonnie Jean T1 52.20 E 1.00 1.00 95,000 95,000 95,000 27,176 122,176
ASAR 10000 521000 SOUTH COUNTY PROGRAM SMACS2 21 00013380 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 41,705 41,705 41,705 15,244 56,949
ADMINISTRATION TOTAL 4.40 4.40 272,541 272,541 272,541 80,784 353,325
SSAR 10000 521000 ACADEMIC SUPPORT-SAR SMACS1 23 00004629 001 2205 Executive Administrative Spec. Kathman,Dina Ann 52.20 E 1.00 1.00 35,020 35,020 35,020 16,492 51,512
SSAR 10000 521000 SOUTH COUNTY PROGRAM SMACS2 23 00014575 001 2201 Staff Assistant Baker,Jenna 52.20 E 1.00 1.00 24,500 24,500 24,500 9,177 33,677
STAFF TOTAL 2.00 2.00 59,520 59,520 59,520 25,669 85,189
521000 Total 6.40 6.40 332,061 332,061 332,061 106,453 438,514
ASAR 10000 521100 CAMPUS COMPUTING SMCOM1 21 00005163 001 9573 Technology & Systems Analyst Lambropoulos,Steve N1 52.20 E 1.00 1.00 47,429 47,429 47,429 13,339 60,768
ASAR 10000 521100 CAMPUS COMPUTING SMCOM1 21 00009914 001 9510 Assistant Director Riley,Joseph E T3 52.20 E 1.00 1.00 66,455 66,455 66,455 11,837 78,292
ASAR 10000 521100 CAMPUS COMPUTING SMCOM1 21 00013282 001 9536 Director Mallay,Gregor S T1 52.20 E 1.00 1.00 85,385 85,385 85,385 21,912 107,297
ASAR 10000 521100 CAMPUS COMPUTING SMCOM1 21 00014507 001 9558 Instruct/Multimedia Developer Cheng,Rui N1 52.20 E 1.00 1.00 42,000 42,000 42,000 12,484 54,484
ASAR 10000 521100 CAMPUS COMPUTING SMCOM1 21 00014508 001 9573 Technology & Systems Analyst Balasundaram,Vasantha Priya N1 52.20 E 1.00 1.00 42,000 42,000 42,000 7,725 49,725
ADMINISTRATION TOTAL 5.00 5.00 283,269 283,269 283,269 67,297 350,566
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00005241 001 3726 Media Resources Specialist Lynch,Maurice 52.20 E 1.00 1.00 28,000 28,000 28,000 15,242 43,242
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00006560 001 2053 Network & Server Support Spec. Doerr Jr,William H 52.20 E 1.00 1.00 42,000 42,000 42,000 12,371 54,371
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00009913 001 0716 Office Manager Gonzales,Laurencia Beverly 52.20 E 1.00 1.00 33,800 33,800 33,800 10,805 44,605
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00011345 001 3727 Media Technologist Johnson,David O 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00012314 001 3727 Media Technologist Clapper,James C 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
SSAR 10000 521100 CAMPUS COMPUTING SMCOM1 23 00013465 001 2050 Info Tech Support Specialist Thiem,Eric 52.20 E 1.00 1.00 28,005 28,005 28,005 9,877 37,882
STAFF TOTAL 6.00 6.00 195,805 195,805 195,805 69,475 265,280
521100 Total 11.00 11.00 479,074 479,074 479,074 136,772 615,846
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00004624 001 9503 Academic Advisor Thistle,Amanda B1 52.20 E 1.00 1.00 37,505 37,505 37,505 11,788 49,293
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00004971 001 9503 Academic Advisor von Dassow,Elizabeth F. B1 52.20 E 1.00 1.00 40,655 40,655 40,655 17,496 58,151
ASAR 10000 521800 SAR STU SVCS ADM SMSTS8 21 00005256 001 1113 Enrollment Services Team Admin Broemel,Elyse Tema N1 52.20 E 1.00 1.00 40,169 40,169 40,169 17,409 57,578
ASAR 10000 521800 SAR STU SVCS GENERAL SMSTS1 21 00005756 001 9318 Associate Vice President Doerr,Pamela A V5 52.20 E 1.00 1.00 102,708 102,708 102,708 29,592 132,300
ASAR 10000 521800 RECRUITMENT SMSTS2 21 00009916 001 9232 Admissions Recruiter Advisor Agha,Amar A B1 52.20 E 1.00 1.00 35,535 35,535 35,535 11,425 46,960
ASAR 10000 521800 SAR STU SVCS FINANCIAL AID SMSTS3 21 00009932 001 9510 Assistant Director Vega,Gabriela T3 52.20 E 1.00 1.00 44,821 44,821 44,821 18,498 63,319
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00011272 001 9232 Admissions Recruiter Advisor Raudebaugh,Jo L B1 52.20 E 1.00 1.00 40,025 40,025 40,025 12,018 52,043
ASAR 10000 521800 SAR STU SVCS STUDENT AFFAIRS SMSTS6 21 00011352 001 9427 Coordinator Student Affairs Dobson,Anne P N1 52.20 E 1.00 1.00 40,200 40,200 40,200 12,050 52,250
ASAR 10000 521800 RECRUITMENT SMSTS2 21 00011356 001 9510 Assistant Director Bardwell,Hillary M T3 52.20 E 1.00 1.00 45,320 45,320 45,320 8,194 53,514
ASAR 10000 521800 RECRUITMENT SMSTS2 21 00011357 001 9232 Admissions Recruiter Advisor Grosso,Sean S B1 52.20 E 1.00 1.00 35,400 35,400 35,400 16,655 52,055
ASAR 10000 521800 SAR STU SVCS CAREER CENTER SMSTS5 21 00011358 001 9451 Career Advisor Ripo,Antonia B1 52.20 E 1.00 1.00 43,260 43,260 43,260 12,595 55,855
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00012939 001 9503 Academic Advisor Selph,Justin A. B1 52.20 E 1.00 1.00 37,535 37,535 37,535 11,793 49,328
ASAR 10000 521800 SAR STU SVCS DISABILITY SVCS SMSTS7 21 00012940 001 9427 Student Programs Coord Lakey,Patricia N1 52.20 E 1.00 1.00 40,057 40,057 40,057 17,623 57,680
ASAR 10000 521800 RECRUITMENT SMSTS2 21 00014596 001 9232 Admissions Recruiter Advisor Day,Catherine B1 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
ASAR 10000 521800 SAR STU SVCS GENERAL SMSTS1 21 00014614 001 9232 Admissions Recruiter Advisor Drees,Lynn B1 52.20 E 1.00 1.00 37,500 37,500 37,500 12,888 50,388
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00014741 001 9232 Admissions Recruiter Advisor Bukowski,Mark B1 52.20 E 1.00 1.00 36,500 36,500 36,500 16,968 53,468
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00015087 001 9503 Academic Advisor Infanti,Jennifer Clift B1 52.20 E 1.00 1.00 37,500 37,500 37,500 11,570 49,070
ASAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 21 00015096 001 9503 Academic Advisor Meier,Jennifer L B1 52.20 E 1.00 1.00 37,500 37,500 37,500 16,935 54,435
ADMINISTRATION TOTAL 18.00 18.00 767,190 767,190 767,190 266,622 1,033,812
F SAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 22 00006551 001 9173 Counselor/Advisor Wallace,Mary E B1 52.20 E 1.00 1.00 54,583 54,583 54,583 20,293 74,876
FACULTY TOTAL 1.00 1.00 54,583 54,583 54,583 20,293 74,876
SSAR 10000 521800 SAR STU SVCS GENERAL SMSTS1 23 00005011 001 2202 Administrative Clerk Waldron,Michelle Marie 52.20 E 1.00 1.00 28,000 28,000 28,000 11,195 39,195
SSAR 10000 521800 SAR STU SVCS ADM SMSTS8 23 00005543 001 1111 Enrollment Mgmt Assistant Murrell,Amy Nicole 52.20 E 1.00 1.00 28,840 28,840 28,840 5,047 33,887
SSAR 10000 521800 SAR STU SVCS GENERAL SMSTS1 23 00006559 001 0716 Office Manager Whitehead,Kimala 52.20 E 1.00 1.00 33,932 33,932 33,932 16,299 50,231
SSAR 10000 521800 SAR STU SVCS STUDENT AFFAIRS SMSTS6 23 00010714 001 2199 Student Svcs. Prog. Specialist Gambrell,Darren L 52.20 E 1.00 1.00 28,840 28,840 28,840 10,027 38,867
SSAR 10000 521800 SAR STU SVCS ACADEMIC ADVISING SMSTS4 23 00010715 001 2200 Academic Program Specialist Riese,Amanda L 52.20 E 1.00 1.00 28,840 28,840 28,840 9,937 38,777
SSAR 10000 521800 SAR STU SVCS ADM SMSTS8 23 00011350 001 1106 Financial Aid Specialist Waldron,Aaron C 52.20 E 1.00 1.00 29,880 29,880 29,880 11,530 41,410
SSAR 10000 521800 SAR STU SVCS ADM SMSTS8 23 00011359 001 3207 Receptionist McLaughlin,Patrice 52.20 E 1.00 1.00 23,690 23,690 23,690 4,220 27,910
SSAR 10000 521800 SAR STU SVCS FINANCIAL AID SMSTS3 23 00012941 001 1106 Financial Aid Specialist Crouch,Amanda M 52.20 E 1.00 1.00 32,500 32,500 32,500 10,678 43,178
SSAR 10000 521800 SAR STU SVCS GENERAL SMSTS1 23 00013493 001 2200 Academic Program Specialist Groves,Michele 52.20 E 1.00 1.00 34,000 34,000 34,000 6,056 40,056
SSAR 10000 521800 SAR STU SVCS ADM SMSTS8 23 00013765 001 2202 Administrative Clerk Busch,Susan 52.20 E 1.00 1.00 23,000 23,000 23,000 14,281 37,281
STAFF TOTAL 10.00 10.00 291,522 291,522 291,522 99,270 390,792
521800 Total 29.00 29.00 1,113,295 1,113,295 1,113,295 386,185 1,499,480
3-109
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00004806 001 9055 Assistant Librarian Spaid,Nancy J 99 52.20 E 1.00 1.00 49,327 49,327 49,327 13,808 63,135
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00004963 001 9056 Instructor Librarian 99 52.20 V 0.50 0.50 22,546 22,546 22,546 7,899 30,445
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00005245 001 9056 Instructor Librarian 99 52.20 V 1.00 1.00 22,548 22,548 22,548 11,720 34,268
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00005784 001 9054 Associate Librarian Allen,Nancy M L2 52.20 E 1.00 1.00 51,426 51,426 51,426 14,049 65,475
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00011274 001 9054 Associate Librarian 99 52.20 V 0.50 0.50 22,545 22,545 22,545 7,898 30,443
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00011275 001 9054 Associate Librarian 99 52.20 V 0.50 0.50 20,096 20,096 20,096 7,451 27,547
F SAR 10000 523000 LIBRARY-SAR SMLIB1 22 00011276 001 9053 Librarian 99 52.20 V 0.50 0.50 22,545 22,545 22,545 7,898 30,443
FACULTY TOTAL 5.00 5.00 211,033 211,033 211,033 70,723 281,756
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011277 001 0710 Administrative Assistant 52.20 A 0.50 0.50 9,468 9,468 9,468 5,514 14,982
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011278 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011279 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011280 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011281 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011282 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011283 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011284 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,748 6,748 6,748 5,017 11,765
SSAR 10000 523000 LIBRARY-SAR SMLIB1 23 00011285 001 4304 Sr Library Technical Assistant 52.20 A 0.50 0.50 6,145 6,145 6,145 4,908 11,053
STAFF TOTAL 4.50 4.50 62,849 62,849 62,849 45,541 108,390
523000 Total 9.50 9.50 273,882 273,882 273,882 116,264 390,146
ASAR 10000 524000 PHYS PLANT ADMIN-SARASOTA 000000 21 00011069 001 9524 Director Lyttle,Richard B T1 52.20 E 1.00 1.00 85,430 85,430 85,430 20,107 105,537
ASAR 10000 524000 PHYS PLANT ADMIN-SARASOTA 000000 21 00012920 001 3214 Fiscal & Business Analyst Hikmet,Hatice N1 52.20 E 1.00 1.00 33,990 33,990 33,990 12,353 46,343
ASAR 10000 524000 PHYS PLANT ADMIN-SARASOTA 000000 21 00013805 001 9522 Assistant Director Ellana,Rosana T3 52.20 E 1.00 1.00 57,020 57,020 57,020 9,978 66,998
ASAR 10000 524000 SAR FACILITIES PLA OPER SMFPOP 21 00014195 001 9553 Manager, Building & Maint. Ope Copeland,Geoffrey Herndon Q1 52.20 E 1.00 1.00 54,590 54,590 54,590 20,296 74,886
ADMINISTRATION TOTAL 4.00 4.00 231,030 231,030 231,030 62,734 293,764
SSAR 10000 524000 SAR FACILITIES PLA OPER SMFPOP 23 00006105 001 2200 Academic Program Specialist Mallay,Tara Kowsillia 52.20 E 1.00 1.00 32,000 32,000 32,000 11,808 43,808
SSAR 10000 524000 SAR FACILITIES PLA OPER SMFPOP 23 00011349 001 2201 Staff Assistant Barbour,Susan L 52.20 E 1.00 1.00 30,524 30,524 30,524 15,692 46,216
SSAR 10000 524000 SAR FACILITIES PLA OPER SMFPOP 23 00013806 001 6466 Maintenance Technician Cowell,William 52.20 E 1.00 1.00 44,290 44,290 44,290 18,144 62,434
SSAR 10000 524000 PHYS PLANT ADMIN-SARASOTA 000000 23 00014606 001 3211 Fiscal & Business Assistant Pinder,Beverly Yvonne 52.20 E 1.00 1.00 27,000 27,000 27,000 9,700 36,700
STAFF TOTAL 4.00 4.00 133,814 133,814 133,814 55,344 189,158
524000 Total 8.00 8.00 364,844 364,844 364,844 118,078 482,922
SSAR 10000 524500 POSTAL SVC-SAR SMPOS1 23 00005231 001 3209 Mail Clerk Barry,Richard O'Shea 52.20 E 1.00 1.00 21,506 21,506 21,506 3,763 25,269
SSAR 10000 524500 POSTAL SVC-SAR SMPOS1 23 00005236 001 3233 Postal Services Supervisor Merchant,Gail A 52.20 E 1.00 1.00 27,797 27,797 27,797 15,205 43,002
SSAR 10000 524500 POSTAL SVC-SAR SMPOS1 23 00005237 001 3209 Mail Clerk Cardenas,Vickie E 52.20 E 1.00 1.00 20,880 20,880 20,880 13,910 34,790
STAFF TOTAL 3.00 3.00 70,183 70,183 70,183 32,878 103,061
524500 Total 3.00 3.00 70,183 70,183 70,183 32,878 103,061
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011325 001 8412 Police Com Operator 52.20 A 0.50 0.50 34,344 34,344 34,344 10,049 44,393
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011326 001 8412 Police Com Operator 52.20 A 0.50 0.50 18,033 18,033 18,033 7,075 25,108
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011327 001 8412 Police Com Operator 52.20 A 0.50 0.50 36,056 36,056 36,056 10,362 46,418
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011328 001 8412 Police Com Operator 52.20 A 0.50 0.50 29,687 29,687 29,687 9,200 38,887
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011329 001 8412 Police Com Operator 52.20 A 0.50 0.50 18,033 18,033 18,033 7,075 25,108
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011330 001 8412 Police Com Operator 52.20 A 0.50 0.50 18,530 18,530 18,530 7,167 25,697
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011331 001 8412 Police Com Operator 52.20 A 0.50 0.50 20,076 20,076 20,076 7,448 27,524
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011332 001 8412 Police Com Operator 52.20 A 0.50 0.50 19,367 19,367 19,367 7,319 26,686
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011333 001 0716 Office Manager 52.20 A 0.50 0.50 15,367 15,367 15,367 6,590 21,957
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011334 001 8412 Police Com Operator 52.20 A 0.50 0.50 11,893 11,893 11,893 5,954 17,847
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011335 001 8412 Police Com Operator 52.20 A 0.50 0.50 17,696 17,696 17,696 7,015 24,711
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011336 001 8412 Police Com Operator 52.20 A 0.50 0.50 25,628 25,628 25,628 8,461 34,089
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011337 001 8412 Police Com Operator 52.20 A 0.50 0.50 11,777 11,777 11,777 5,934 17,711
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011338 001 8412 Police Com Operator 52.20 A 0.50 0.50 11,794 11,794 11,794 5,937 17,731
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011339 001 8412 Police Com Operator 52.20 A 0.50 0.50 18,686 18,686 18,686 7,195 25,881
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011340 001 8412 Police Com Operator 52.20 A 0.50 0.50 20,077 20,077 20,077 7,448 27,525
SSAR 10000 524900 PUBLIC SAFETY-SARASOTA 000000 23 00011341 001 8412 Police Com Operator 52.20 A 0.50 0.50 11,795 11,795 11,795 5,937 17,732
STAFF TOTAL 8.50 8.50 338,839 338,839 338,839 126,166 465,005
524900 Total 8.50 8.50 338,839 338,839 338,839 126,166 465,005
ASAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 21 00011371 001 9510 Assistant Director T3 52.20 V 1.00 1.00 64,025 64,025 64,025 19,348 83,373
ADMINISTRATION TOTAL 1.00 1.00 64,025 64,025 64,025 19,348 83,373
F SAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 22 00004607 001 9001 Assoc VP and Dean Acad Affairs 99 52.20 V 1.00 1.00 94,485 94,485 94,485 24,950 119,435
F SAR 10000 529000 SAR CAMPUS RESERVE 000000 22 00005757 001 9004 Instructor 99 39.00 V 1.00 0.75 156,637 156,637 156,637 32,869 189,506
F SAR 10000 529000 SAR RESERVE NURSING SMRSNU 22 00007761 001 9003 Assistant Professor 99 13.00 V 0.50 0.12 17,189 17,189 17,189 4,058 21,247
F SAR 10000 529000 SAR RESERVE NURSING SMRSNU 22 00007880 001 9002 Associate Professor 99 13.00 V 0.37 0.09 46,000 46,000 46,000 9,027 55,027
F SAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES3 22 00008169 001 9003 Assistant Professor 99 13.00 V 0.19 0.05 51,242 51,242 51,242 9,631 60,873
F SAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES3 22 00009523 001 9003 Assistant Professor 99 13.00 V 0.38 0.09 51,242 51,242 51,242 9,996 61,238
F SAR 10000 529000 SAR STUDENT SVC INDIRECT SMRES4 22 00009925 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 56,490 56,490 56,490 17,917 74,407
F SAR 10000 529000 SAR STUDENT SVC INDIRECT SMRES4 22 00009926 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 56,490 56,490 56,490 17,917 74,407
F SAR 10000 529000 SAR STUDENT SVC INDIRECT SMRES4 22 00009927 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 56,492 56,492 56,492 17,918 74,410
3-110
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F SAR 10000 529000 SAR I & R ACAD ADMIN INDIRECT SMRES5 22 00010554 001 9001 Professor 99 52.20 A 1.00 1.00 38,926 38,926 38,926 14,731 53,657
F SAR 10000 529000 SAR I & R ACAD ADMIN INDIRECT SMRES5 22 00011368 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 38,927 38,927 38,927 14,731 53,658
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011369 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 51,353 51,353 51,353 17,018 68,371
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011708 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011709 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011710 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011711 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011714 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011715 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,353 51,353 51,353 16,977 68,330
F SAR 10000 529000 SAR ADSS INDIRECT SMRES6 22 00011716 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 51,354 51,354 51,354 16,977 68,331
FACULTY TOTAL 16.44 12.58 1,074,945 1,074,945 1,074,945 309,602 1,384,547
SSAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 23 00010393 001 2204 Administrative Specialist 52.20 V 1.00 1.00 35,784 35,784 35,784 14,154 49,938
SSAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 23 00013407 001 2201 Staff Assistant 52.20 V 0.50 0.50 14,300 14,300 14,300 6,394 20,694
SSAR 10000 529000 SAR RESERVE NURSING SMRSNU 23 00013407 002 2201 Staff Assistant 52.20 V 0.50 0.50 14,511 14,511 14,511 6,433 20,944
SSAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 23 00014612 001 0004 Sr Clerk 52.20 V 1.00 1.00 24,000 24,000 24,000 11,987 35,987
SSAR 10000 529000 SARASOTA CAMPUS RESERVE SMRES1 23 00014613 001 2201 Staff Assistant 52.20 V 1.00 1.00 26,780 26,780 26,780 12,497 39,277
STAFF TOTAL 4.00 4.00 115,375 115,375 115,375 51,465 166,840
F SAR 13000 529000 SUMMER SALARY RESERVE SMRES2 22 00005470 001 9004 Instructor 99 39.00 V 1.00 0.75 123,510 123,510 123,510 28,857 152,367
F SAR 13000 529000 SUMMER SALARY RESERVE SMRES2 22 00009920 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 123,507 123,507 123,507 28,857 152,364
F SAR 13000 529000 SUMMER SALARY RESERVE SMRES2 22 00009921 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 123,507 123,507 123,507 28,857 152,364
F SAR 13000 529000 SUMMER SALARY RESERVE SMRES2 22 00009922 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 123,507 123,507 123,507 28,857 152,364
F SAR 13000 529000 SUMMER SALARY RESERVE SMRES2 22 00011717 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 123,506 123,506 123,506 28,954 152,460
FACULTY TOTAL 5.00 3.99 617,537 617,537 617,537 144,382 761,919
529000 Total 26.44 21.57 1,871,882 1,871,882 1,871,882 524,797 2,396,679
SLKL 10000 120100 WKLD ADJUST-ARTS & LTRS 000000 23 00011472 001 0716 Office Manager Reynolds,Edna Darnell 52.20 E 1.00 1.00 35,620 35,620 35,620 16,599 52,219
STAFF TOTAL 1.00 1.00 35,620 35,620 35,620 16,599 52,219
120100 Total 1.00 1.00 35,620 35,620 35,620 16,599 52,219
F LKL 10000 120500 ANTHROPOLOGY 000000 22 00010612 001 9004 Dir Senior Center/Instructor Lamm,Rosemarie S C4 39.00 E 1.00 0.75 61,662 61,662 61,662 16,181 77,843
FACULTY TOTAL 1.00 0.75 61,662 61,662 61,662 16,181 77,843
120500 Total 1.00 0.75 61,662 61,662 61,662 16,181 77,843
F LKL 10000 121300 CHEMISTRY 000000 22 00005324 001 9001 Professor Mercer,Leonard P. 99 39.00 E 1.00 0.75 129,953 129,953 129,953 32,319 162,272
FACULTY TOTAL 1.00 0.75 129,953 129,953 129,953 32,319 162,272
121300 Total 1.00 0.75 129,953 129,953 129,953 32,319 162,272
F LKL 10000 122100 CRIMINOLOGY 000000 22 00013883 001 9004 Instructor Boeringer,Scot B 99 39.00 E 1.00 0.75 51,500 51,500 51,500 19,388 70,888
FACULTY TOTAL 1.00 0.75 51,500 51,500 51,500 19,388 70,888
122100 Total 1.00 0.75 51,500 51,500 51,500 19,388 70,888
F LKL 10000 122300 ENGLISH 000000 22 00011491 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 42,000 42,000 42,000 15,265 57,265
F LKL 10000 122300 ENGLISH 000000 22 00013151 001 9003 Assistant Professor Patterson,Cynthia L 99 39.00 E 1.00 0.75 56,245 56,245 56,245 15,190 71,435
FACULTY TOTAL 2.00 1.49 98,245 98,245 98,245 30,455 128,700
122300 Total 2.00 1.49 98,245 98,245 98,245 30,455 128,700
F LKL 10000 125500 PSYCHOLOGY 000000 22 00002916 001 9002 Associate Professor Epps,James 99 39.00 E 1.00 0.75 67,368 67,368 67,368 22,592 89,960
F LKL 10000 125500 PSYCHOLOGY 000000 22 00015305 001 9003 Instructor 99 52.20 V 1.00 1.00 52,200 52,200 52,200 17,172 69,372
FACULTY TOTAL 2.00 1.75 119,568 119,568 119,568 39,764 159,332
125500 Total 2.00 1.75 119,568 119,568 119,568 39,764 159,332
F LKL 10000 126100 SOCIAL WORK 000000 22 00011186 001 9005 Lecturer Williams,Penne 99 52.20 E 0.50 0.50 26,749 26,749 26,749 4,878 31,627
FACULTY TOTAL 0.50 0.50 26,749 26,749 26,749 4,878 31,627
126100 Total 0.50 0.50 26,749 26,749 26,749 4,878 31,627
SLKL 10000 140100 DEAN'S OFFICE BUSINESS 000000 23 00011471 001 0716 Office Manager Harvey,Kathy 52.20 E 1.00 1.00 35,620 35,620 35,620 11,234 46,854
STAFF TOTAL 1.00 1.00 35,620 35,620 35,620 11,234 46,854
140100 Total 1.00 1.00 35,620 35,620 35,620 11,234 46,854
F LKL 10000 140200 ACCOUNTING 000000 22 00013146 001 9004 Instructor Cainas,Jennifer M 99 39.00 E 1.00 0.75 63,621 63,621 63,621 11,652 75,273
FACULTY TOTAL 1.00 0.75 63,621 63,621 63,621 11,652 75,273
140200 Total 1.00 0.75 63,621 63,621 63,621 11,652 75,273
F LKL 10000 140400 BUS ADM FINANCE 000000 22 00010611 001 9003 Assistant Professor Tandon,Arun K 99 39.00 E 1.00 0.75 75,000 75,000 75,000 23,990 98,990
F LKL 10000 140400 BUS ADM FINANCE 000000 22 00011468 001 9001 Division Director/Professor Kroncke,Charles O G1 52.20 E 1.00 1.00 125,000 125,000 125,000 21,564 146,564
FACULTY TOTAL 2.00 1.75 200,000 200,000 200,000 45,554 245,554
140400 Total 2.00 1.75 200,000 200,000 200,000 45,554 245,554
F LKL 10000 140500 MANAGEMENT 000000 22 00004989 001 9003 Assistant Professor Robbins,Gregory E. 99 39.00 E 1.00 0.75 100,940 100,940 100,940 28,740 129,680
F LKL 10000 140500 MANAGEMENT 000000 22 00013144 001 9002 Assoc Professor Selsky,John W 99 39.00 E 1.00 0.75 110,695 110,695 110,695 24,621 135,316
FACULTY TOTAL 2.00 1.49 211,635 211,635 211,635 53,361 264,996
140500 Total 2.00 1.49 211,635 211,635 211,635 53,361 264,996
F LKL 10000 140600 BUS ADM-MARKETING 000000 22 00005318 001 9002 Assoc Professor Plank,Richard Emil 99 39.00 E 1.00 0.75 108,150 108,150 108,150 24,313 132,463
F LKL 10000 140600 BUS ADM-MARKETING 000000 22 00011397 001 9003 Assistant Professor Artis,Andrew B 99 39.00 E 1.00 0.75 99,979 99,979 99,979 28,564 128,543
F LKL 10000 140600 BUS ADM-MARKETING 000000 22 00013889 001 9004 Instructor Osborne,Carol P 99 39.00 E 1.00 0.75 59,140 59,140 59,140 20,948 80,088
FACULTY TOTAL 3.00 2.24 267,269 267,269 267,269 73,825 341,094
3-111
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
140600 Total 3.00 2.24 267,269 267,269 267,269 73,825 341,094
SLKL 10000 170100 EDUCATION 000000 23 00005034 001 0716 Office Manager Cayson,Tracey 52.20 E 1.00 1.00 34,583 34,583 34,583 16,414 50,997
SLKL 10000 170100 EDUCATION 000000 23 00005937 001 2200 Academic Program Specialist Burke,Victoria M 52.20 E 1.00 1.00 30,484 30,484 30,484 10,225 40,709
STAFF TOTAL 2.00 2.00 65,067 65,067 65,067 26,639 91,706
170100 Total 2.00 2.00 65,067 65,067 65,067 26,639 91,706
F LKL 10000 172100 CHILDHOOD EDUCATION 000000 22 00005312 001 9004 Instructor Meadows,Rita E 99 39.00 E 1.00 0.75 52,112 52,112 52,112 14,131 66,243
F LKL 10000 172100 CHILDHOOD EDUCATION 000000 22 00005317 001 9004 Instructor Wyatt,Georgann C 99 39.00 E 1.00 0.75 47,572 47,572 47,572 8,436 56,008
F LKL 10000 172100 CHILDHOOD EDUCATION 000000 22 00009943 001 9002 Assoc Professor Kragler,Sherry 99 39.00 E 1.00 0.75 64,963 64,963 64,963 16,410 81,373
F LKL 10000 172100 CHILDHOOD EDUCATION 000000 22 00013641 001 9003 Assistant Professor Sylvester,Betty R 99 39.00 E 1.00 0.75 53,000 53,000 53,000 9,706 62,706
FACULTY TOTAL 4.00 2.99 217,647 217,647 217,647 48,683 266,330
172100 Total 4.00 2.99 217,647 217,647 217,647 48,683 266,330
F LKL 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00011490 001 9002 Assoc Professor Marshall,Richard M 99 39.00 E 1.00 0.75 63,926 63,926 63,926 21,591 85,517
F LKL 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00011492 001 9004 Divison Director/Instructor Taylor,Marylou H G1 39.00 E 1.00 0.75 62,386 62,386 62,386 15,953 78,339
F LKL 10000 172500 PSYCH & SOC FOUNDATION 000000 22 00013153 001 9003 Assistant Professor Mathur,Smita 99 39.00 E 1.00 0.75 60,961 60,961 60,961 21,419 82,380
FACULTY TOTAL 3.00 2.24 187,273 187,273 187,273 58,963 246,236
172500 Total 3.00 2.24 187,273 187,273 187,273 58,963 246,236
F LKL 10000 172800 SPECIAL EDUCATION 000000 22 00005938 001 9002 Assoc Professor Loeding,Barbara 99 39.00 E 1.00 0.75 57,875 57,875 57,875 20,852 78,727
FACULTY TOTAL 1.00 0.75 57,875 57,875 57,875 20,852 78,727
172800 Total 1.00 0.75 57,875 57,875 57,875 20,852 78,727
F LKL 10000 173000 EDUCATION 000000 22 00013885 001 9003 Assistant Professor Greenidge,Wendy-Lou Leslie 99 39.00 E 1.00 0.75 60,000 60,000 60,000 15,529 75,529
FACULTY TOTAL 1.00 0.75 60,000 60,000 60,000 15,529 75,529
173000 Total 1.00 0.75 60,000 60,000 60,000 15,529 75,529
F LKL 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00005941 001 9004 Instructor McKinzie,Frank Lee 99 39.00 E 1.00 0.75 45,000 45,000 45,000 7,876 52,876
F LKL 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00009395 001 9003 Instructor 99 39.00 V 1.00 0.75 42,000 42,000 42,000 15,265 57,265
F LKL 10000 173500 ED LDRSHP & HIGHER EDU 000000 22 00010610 001 9002 Assoc Professor Terry,Paul M 99 39.00 E 1.00 0.75 78,243 78,243 78,243 19,219 97,462
FACULTY TOTAL 3.00 2.24 165,243 165,243 165,243 42,360 207,603
173500 Total 3.00 2.24 165,243 165,243 165,243 42,360 207,603
F LKL 10000 210100 WKLD ADJUST-ENGINEERING 000000 22 00005127 001 9199 Faculty Administrator Young,Frank L K1 52.20 E 1.00 1.00 89,126 89,126 89,126 16,391 105,517
F LKL 10000 210100 WKLD ADJUST-ENGINEERING 000000 22 00011098 001 9004 Instructor 99 39.00 V 0.50 0.37 32,960 32,960 32,960 8,827 41,787
FACULTY TOTAL 1.50 1.37 122,086 122,086 122,086 25,218 147,304
SLKL 10000 210100 WKLD ADJUST-ENGINEERING 000000 23 00005320 001 2200 Academic Program Specialist Peterson,Brenda K 52.20 E 0.50 0.50 16,273 16,273 16,273 8,001 24,274
STAFF TOTAL 0.50 0.50 16,273 16,273 16,273 8,001 24,274
210100 Total 2.00 1.87 138,359 138,359 138,359 33,219 171,578
F LKL 10000 210300 INDUSTL & MGT SYST ENGRG 000000 22 00010187 001 9005 Division Director/Lecturer Larsen,JoAnne W 99 39.00 E 1.00 0.75 71,938 71,938 71,938 18,063 90,001
FACULTY TOTAL 1.00 0.75 71,938 71,938 71,938 18,063 90,001
210300 Total 1.00 0.75 71,938 71,938 71,938 18,063 90,001
F LKL 10000 210800 COMPUTER SCI & ENGR 000000 22 00006120 001 9005 Lecturer Fleschute,Farimah 99 39.00 E 0.50 0.37 42,962 42,962 42,962 10,263 53,225
FACULTY TOTAL 0.50 0.37 42,962 42,962 42,962 10,263 53,225
210800 Total 0.50 0.37 42,962 42,962 42,962 10,263 53,225
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00006120 002 9005 Lecturer Fleschute,Farimah 99 39.00 E 0.50 0.37 42,962 42,962 42,962 10,263 53,225
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00010608 001 9003 Assistant Professor Ejnioui,Abdel Haq 99 39.00 E 1.00 0.75 77,965 77,965 77,965 24,532 102,497
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00010609 001 9002 Assoc Professor Bao,Paul 99 39.00 E 1.00 0.75 88,505 88,505 88,505 26,256 114,761
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00011099 001 9004 Instructor Hawat,Raed N 99 39.00 E 1.00 0.75 79,171 79,171 79,171 14,039 93,210
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00011360 001 9003 Assoc Professor Gaspar,Alessio A 99 39.00 E 1.00 0.75 72,782 72,782 72,782 23,160 95,942
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00011361 001 9003 Assistant Professor Armitage,William D 99 39.00 E 1.00 0.75 74,340 74,340 74,340 18,504 92,844
F LKL 10000 380700 INFORMATION TECHNOLOGY 000000 22 00013884 001 9003 Professor Weitzenfeld,Alfredo 99 52.20 E 1.00 1.00 120,000 120,000 120,000 30,835 150,835
FACULTY TOTAL 6.50 5.11 555,725 555,725 555,725 147,589 703,314
SLKL 10000 380700 INFORMATION TECHNOLOGY 000000 23 00005320 002 2200 Academic Program Specialist Peterson,Brenda K 52.20 E 0.50 0.50 16,273 16,273 16,273 8,001 24,274
STAFF TOTAL 0.50 0.50 16,273 16,273 16,273 8,001 24,274
380700 Total 7.00 5.61 571,998 571,998 571,998 155,590 727,588
ALKL 10000 540200 ADMIN AND SUPPORT 000000 21 00005947 001 9271 Asst VP Admininstration/Financ Bresler,Joshua V6 52.20 E 1.00 1.00 102,292 102,292 102,292 28,456 130,748
ADMINISTRATION TOTAL 1.00 1.00 102,292 102,292 102,292 28,456 130,748
SLKL 10000 540200 ADMIN AND SUPPORT 000000 23 00010645 001 2204 Administrative Specialist Mayes,Ronda S 52.20 E 0.60 0.60 22,350 22,350 22,350 3,953 26,303
STAFF TOTAL 0.60 0.60 22,350 22,350 22,350 3,953 26,303
540200 Total 1.60 1.60 124,642 124,642 124,642 32,409 157,051
SLKL 10000 540300 ADMISSIONS & REGISTRATION 000000 23 00006056 001 2200 Academic Program Specialist Lung,Stacy L 52.20 E 1.00 1.00 34,810 34,810 34,810 11,090 45,900
STAFF TOTAL 1.00 1.00 34,810 34,810 34,810 11,090 45,900
540300 Total 1.00 1.00 34,810 34,810 34,810 11,090 45,900
ALKL 10000 540400 LAKELAND STUDENT AFFAIRS 000000 21 00013981 002 9512 Dir Student Aff/Dean of Studen Lloyd,Jan M T1 52.20 E 0.50 0.50 33,475 33,475 33,475 8,496 41,971
ADMINISTRATION TOTAL 0.50 0.50 33,475 33,475 33,475 8,496 41,971
540400 Total 0.50 0.50 33,475 33,475 33,475 8,496 41,971
F LKL 10000 540500 ACADEMIC AFFAIRS 000000 22 00004588 001 9001 Asst VP Academic Affairs/Prof Lersch,Kim M V6 52.20 E 1.00 1.00 119,359 119,359 119,359 31,130 150,489
FACULTY TOTAL 1.00 1.00 119,359 119,359 119,359 31,130 150,489
540500 Total 1.00 1.00 119,359 119,359 119,359 31,130 150,489
ALKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 21 00005322 001 9527 Dir, University Advancement Steele,David F T1 52.20 E 0.50 0.50 48,016 48,016 48,016 13,606 61,622
3-112
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ALKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 21 00009951 001 9636 Assist Dir Public Relations Lane,Samantha D T3 52.20 E 1.00 1.00 57,176 57,176 57,176 20,770 77,946
ALKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 21 00011465 001 9555 Webmaster Lengel,Dawn M N1 52.20 E 1.00 1.00 45,217 45,217 45,217 12,944 58,161
ALKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 21 00013898 001 9601 Comm. & Mktg. Officer Hagerty,Thomas J N1 52.20 E 1.00 1.00 37,500 37,500 37,500 16,935 54,435
ADMINISTRATION TOTAL 3.50 3.50 187,909 187,909 187,909 64,255 252,164
SLKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 23 00005321 001 2206 Media Publishing Specialist Vincent,Jeane H 52.20 E 1.00 1.00 32,028 32,028 32,028 15,960 47,988
SLKL 10000 540600 OFC OF PUBLIC AFFAIRS-LAK 000000 23 00010650 001 2204 Administrative Specialist Evans,Sharon 52.20 E 1.00 1.00 38,500 38,500 38,500 11,747 50,247
STAFF TOTAL 2.00 2.00 70,528 70,528 70,528 27,707 98,235
540600 Total 5.50 5.50 258,437 258,437 258,437 91,962 350,399
ALKL 10000 540700 DIVERSITY 000000 21 00013281 001 9631 Campus Diversity Officer Thomas,Emanuel N N1 52.20 E 1.00 1.00 68,589 68,589 68,589 18,610 87,199
ADMINISTRATION TOTAL 1.00 1.00 68,589 68,589 68,589 18,610 87,199
SLKL 10000 540700 DIVERSITY 000000 23 00011469 001 2204 Administrative Specialist Solis,Carmen M 52.20 E 1.00 1.00 33,475 33,475 33,475 16,216 49,691
STAFF TOTAL 1.00 1.00 33,475 33,475 33,475 16,216 49,691
540700 Total 2.00 2.00 102,064 102,064 102,064 34,826 136,890
F LKL 10000 541000 LAKELAND CAMPUS 000000 22 00013880 001 9001 VP/CEO Goodman,Marshall R V4 52.20 E 1.00 1.00 195,752 195,752 195,752 40,443 236,195
FACULTY TOTAL 1.00 1.00 195,752 195,752 195,752 40,443 236,195
SLKL 10000 541000 LAKELAND CAMPUS 000000 23 00009952 001 2204 Administrative Specialist Sebeny,Kathleen M 52.20 E 1.00 1.00 33,796 33,796 33,796 16,274 50,070
STAFF TOTAL 1.00 1.00 33,796 33,796 33,796 16,274 50,070
541000 Total 2.00 2.00 229,548 229,548 229,548 56,717 286,265
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00005950 001 9518 Director T1 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00006106 001 1108 Academic Svcs. Administrator N1 52.20 V 1.00 1.00 42,000 42,000 42,000 15,298 57,298
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00008782 001 9291 Learning & Devt Facilitator N1 52.20 V 1.00 1.00 33,500 33,500 33,500 13,734 47,234
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00009955 001 9217 Special Assistant to Miros,Loretta M Q2 52.20 E 1.00 1.00 56,650 56,650 56,650 20,344 76,994
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00010644 001 9218 Coordinator Accounting 99 52.20 A 1.00 1.00 54,253 54,253 54,253 17,552 71,805
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00010648 001 9506 Program Planner_Analyst N1 52.20 V 1.00 1.00 21,951 21,951 21,951 11,609 33,560
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00011477 001 9573 Technology & Systems Analyst N1 52.20 V 1.00 1.00 50,470 50,470 50,470 16,855 67,325
ALKL 10000 541010 LKLND CAMPUS SUPPORT 000000 21 00012900 001 9475 Coordinator Comptr Sys Contrl N1 52.20 V 1.00 1.00 57,000 57,000 57,000 18,056 75,056
ADMINISTRATION TOTAL 8.00 8.00 390,824 390,824 390,824 134,815 525,639
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00006384 001 9001 Asst VP Academic & Student Aff V3 52.20 V 1.00 1.00 81,007 81,007 81,007 22,471 103,478
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00008928 001 9002 Assoc Professor Evans,Philip 99 39.00 E 1.00 0.75 67,351 67,351 67,351 17,224 84,575
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00010186 001 9004 Instructor Harding,William T 99 39.00 E 1.00 0.75 89,505 89,505 89,505 16,390 105,895
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00011367 001 9003 Assistant Professor Keebler,James Steven 99 39.00 E 1.00 0.75 100,696 100,696 100,696 28,695 129,391
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00011488 001 9004 Instructor 99 39.00 V 1.00 0.75 32,000 32,000 32,000 13,433 45,433
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00011493 001 9003 Assistant Professor Knight,Craig S 99 39.00 E 1.00 0.75 103,871 103,871 103,871 29,160 133,031
F LKL 10000 541010 LKLND CAMPUS SUPPORT 000000 22 00013887 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 105,401 105,401 105,401 26,663 132,064
FACULTY TOTAL 7.00 5.48 579,831 579,831 579,831 154,036 733,867
SLKL 10000 541010 LKLND CAMPUS SUPPORT 000000 23 00013320 001 1418 Sr Fiscal Assistant 52.20 V 1.00 1.00 40,000 40,000 40,000 14,929 54,929
SLKL 10000 541010 LKLND CAMPUS SUPPORT 000000 23 00013900 001 4206 Program Assistant 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STAFF TOTAL 2.00 2.00 85,000 85,000 85,000 30,779 115,779
541010 Total 17.00 15.48 1,055,655 1,055,655 1,055,655 319,630 1,375,285
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00005314 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 94,602 94,602 94,602 24,897 119,499
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00005946 001 9002 Associate Professor 99 39.00 V 1.00 0.75 69,200 69,200 69,200 20,245 89,445
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00009939 001 9001 Professor 99 52.20 V 1.00 1.00 40,000 40,000 40,000 14,929 54,929
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00011372 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 40,000 40,000 40,000 14,898 54,898
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00011457 001 9173 Counselor/Advisor B1 52.20 V 1.00 1.00 39,944 39,944 39,944 14,919 54,863
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00011478 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 90,000 90,000 90,000 24,125 114,125
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00011763 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 90,000 90,000 90,000 24,125 114,125
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00013187 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 105,000 105,000 105,000 26,616 131,616
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00013891 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 82,132 82,132 82,132 22,613 104,745
F LKL 10000 541020 LKL CAMPUS-OPER SUPPRT 000000 22 00013897 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 70,000 70,000 70,000 20,392 90,392
FACULTY TOTAL 10.00 8.48 720,878 720,878 720,878 207,759 928,637
541020 Total 10.00 8.48 720,878 720,878 720,878 207,759 928,637
ALKL 10000 541100 DISTANCE EDUCATION 000000 21 00009946 001 9512 Director T & L Technologies Boyer,Naomi T1 52.20 E 1.00 1.00 84,830 84,830 84,830 25,856 110,686
ADMINISTRATION TOTAL 1.00 1.00 84,830 84,830 84,830 25,856 110,686
541100 Total 1.00 1.00 84,830 84,830 84,830 25,856 110,686
ALKL 10000 541300 INSTITUTIONAL EFFECTIVENESS 000000 21 00011463 001 9512 Director Int Res, Eff & Plan Calkins,Kevin L T1 52.20 E 1.00 1.00 84,830 84,830 84,830 25,856 110,686
ALKL 10000 541300 INSTITUTIONAL EFFECTIVENESS 000000 21 00011470 001 9635 Faculty Services Administrator Walsh,Rosa Daneen N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,532 63,532
ADMINISTRATION TOTAL 2.00 2.00 129,830 129,830 129,830 44,388 174,218
SLKL 10000 541300 INSTITUTIONAL EFFECTIVENESS 000000 23 00010645 002 2204 Administrative Specialist Mayes,Ronda 52.20 E 0.40 0.40 14,900 14,900 14,900 2,627 17,527
STAFF TOTAL 0.40 0.40 14,900 14,900 14,900 2,627 17,527
541300 Total 2.40 2.40 144,730 144,730 144,730 47,015 191,745
ALKL 10000 541400 LKL Student Life 000000 21 00013981 001 9512 Dir Student Aff/Dean of Studen Lloyd,Jan M T1 52.20 E 0.50 0.50 33,475 33,475 33,475 8,496 41,971
ADMINISTRATION TOTAL 0.50 0.50 33,475 33,475 33,475 8,496 41,971
541400 Total 0.50 0.50 33,475 33,475 33,475 8,496 41,971
ALKL 10000 541600 LKL DEVELOPMENT 000000 21 00005322 002 9527 Dir, University Advancement Steele,David F T1 52.20 E 0.50 0.50 48,016 48,016 48,016 13,606 61,622
ALKL 10000 541600 LKL DEVELOPMENT 000000 21 00011466 001 9563 Director of Development Mariucci,Margaret Q1 52.20 E 1.00 1.00 52,500 52,500 52,500 19,910 72,410
3-113
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 1.50 1.50 100,516 100,516 100,516 33,516 134,032
541600 Total 1.50 1.50 100,516 100,516 100,516 33,516 134,032
ALKL 10000 541700 LKL CONSELING CENTER 000000 21 00012263 001 9495 Specialist Student Counseling Hurley,Susan B1 52.20 E 1.00 1.00 42,156 42,156 42,156 17,877 60,033
ADMINISTRATION TOTAL 1.00 1.00 42,156 42,156 42,156 17,877 60,033
541700 Total 1.00 1.00 42,156 42,156 42,156 17,877 60,033
ALKL 10000 541800 LKL CAREER CENTER 000000 21 00005129 001 9451 Career Advisor Mittag,Mary J B1 52.20 E 1.00 1.00 37,502 37,502 37,502 11,787 49,289
ADMINISTRATION TOTAL 1.00 1.00 37,502 37,502 37,502 11,787 49,289
541800 Total 1.00 1.00 37,502 37,502 37,502 11,787 49,289
ALKL 10000 542000 LKL ADMISSIONS & FIN AID ADMIN 000000 21 00005326 001 9512 Dir Admissions & Financial Aid Roach,Willette T1 52.20 E 1.00 1.00 78,958 78,958 78,958 24,318 103,276
ADMINISTRATION TOTAL 1.00 1.00 78,958 78,958 78,958 24,318 103,276
SLKL 10000 542000 LKL ADMISSIONS & FIN AID ADMIN 000000 23 00009949 001 3207 Receptionist Wootton,Sara M 52.20 E 1.00 1.00 27,331 27,331 27,331 15,038 42,369
STAFF TOTAL 1.00 1.00 27,331 27,331 27,331 15,038 42,369
542000 Total 2.00 2.00 106,289 106,289 106,289 39,356 145,645
F LKL 10000 542200 LKL OFFICE OF THE SENIOR VP 000000 22 00005026 001 9001 Sr Assoc VP/Prof Ponticell,Judith A V2 52.20 E 1.00 1.00 147,414 147,414 147,414 33,695 181,109
FACULTY TOTAL 1.00 1.00 147,414 147,414 147,414 33,695 181,109
SLKL 10000 542200 LKL OFFICE OF THE SENIOR VP 000000 23 00012921 001 2205 Executive Administrative Spec. Caudill,Theresa D 52.20 E 1.00 1.00 40,916 40,916 40,916 7,160 48,076
STAFF TOTAL 1.00 1.00 40,916 40,916 40,916 7,160 48,076
542200 Total 2.00 2.00 188,330 188,330 188,330 40,855 229,185
ALKL 10000 542300 LKL ENTREPRENEURSHIP VENTURE 000000 21 00013982 001 9504 Prog Dir Entrepreneurship Vent Budd,Stephen G1 52.20 E 1.00 1.00 66,950 66,950 66,950 22,568 89,518
ADMINISTRATION TOTAL 1.00 1.00 66,950 66,950 66,950 22,568 89,518
542300 Total 1.00 1.00 66,950 66,950 66,950 22,568 89,518
SLKL 10000 542400 LKL FINANCIAL AIDE 000000 23 00005949 001 1106 Financial Aid Specialist Harris,Imani 52.20 E 1.00 1.00 36,757 36,757 36,757 16,802 53,559
SLKL 10000 542400 LKL FINANCIAL AIDE 000000 23 00011456 001 1106 Financial Aid Specialist Holland,Shavonda 52.20 E 1.00 1.00 30,100 30,100 30,100 15,616 45,716
STAFF TOTAL 2.00 2.00 66,857 66,857 66,857 32,418 99,275
542400 Total 2.00 2.00 66,857 66,857 66,857 32,418 99,275
ALKL 10000 542500 LKL PROSPECTIVE STD OUTREACH 000000 21 00008781 001 9232 Admissions Recruiter Advisor Beyer,Jennifer Jo B1 52.20 E 1.00 1.00 50,000 50,000 50,000 13,640 63,640
ALKL 10000 542500 LKL PROSPECTIVE STD OUTREACH 000000 21 00009948 001 9232 Admissions Recruiter Advisor Torres,Salvador B1 52.20 E 1.00 1.00 50,000 50,000 50,000 13,640 63,640
ADMINISTRATION TOTAL 2.00 2.00 100,000 100,000 100,000 27,280 127,280
542500 Total 2.00 2.00 100,000 100,000 100,000 27,280 127,280
ALKL 10000 542800 ADVISING AND RECRUITMENT 000000 21 00005943 001 9503 Academic Advisor Reyes,Saul B1 52.20 E 1.00 1.00 42,000 42,000 42,000 12,615 54,615
ALKL 10000 542800 ADVISING AND RECRUITMENT 000000 21 00011459 001 9503 Academic Advisor Dale,Jennifer B1 52.20 E 1.00 1.00 37,500 37,500 37,500 11,787 49,287
ADMINISTRATION TOTAL 2.00 2.00 79,500 79,500 79,500 24,402 103,902
F LKL 10000 542800 ADVISING AND RECRUITMENT 000000 22 00005327 001 9173 Academic Advising Gosnell,Clarence Dale B1 52.20 E 1.00 1.00 37,890 37,890 37,890 17,003 54,893
F LKL 10000 542800 ADVISING AND RECRUITMENT 000000 22 00011458 001 9173 Academic Advisor Wetmore,Lisa J B1 52.20 E 1.00 1.00 41,352 41,352 41,352 12,256 53,608
F LKL 10000 542800 ADVISING AND RECRUITMENT 000000 22 00012899 001 9199 Dir Academic Advising Reece,Jacqueline S T1 52.20 E 1.00 1.00 51,912 51,912 51,912 14,437 66,349
FACULTY TOTAL 3.00 3.00 131,154 131,154 131,154 43,696 174,850
542800 Total 5.00 5.00 210,654 210,654 210,654 68,098 278,752
F LKL 10000 543000 LIBRARY 000000 22 00005313 001 9054 Associate Librarian Lavallee-Welch,Catherine 99 52.20 E 1.00 1.00 59,939 59,939 59,939 20,930 80,869
FACULTY TOTAL 1.00 1.00 59,939 59,939 59,939 20,930 80,869
SLKL 10000 543000 LIBRARY 000000 23 00010647 001 4303 Library Assistant VanMiddlesworth,Amy N 52.20 E 1.00 1.00 30,003 30,003 30,003 10,140 40,143
STAFF TOTAL 1.00 1.00 30,003 30,003 30,003 10,140 40,143
543000 Total 2.00 2.00 89,942 89,942 89,942 31,070 121,012
ALKL 10000 543500 LAKELAND COMPUTER SERVICE 000000 21 00005319 001 9573 Technology & Systems Analyst Neels,Justan N1 52.20 E 1.00 1.00 55,000 55,000 55,000 20,052 75,052
ALKL 10000 543500 LAKELAND COMPUTER SERVICE 000000 21 00010888 001 9536 Director East Reg Data Cntr Burleson,Rea T1 52.20 E 1.00 1.00 88,533 88,533 88,533 26,537 115,070
ALKL 10000 543500 LAKELAND COMPUTER SERVICE 000000 21 00011476 001 9573 Technology & Systems Analyst Elibol,Ercan N1 52.20 E 1.00 1.00 61,780 61,780 61,780 21,066 82,846
ALKL 10000 543500 LAKELAND COMPUTER SERVICE 000000 21 00013147 001 9573 Technology & Systems Analyst Beck,Joshua J N1 52.20 E 1.00 1.00 55,019 55,019 55,019 14,689 69,708
ADMINISTRATION TOTAL 4.00 4.00 260,332 260,332 260,332 82,344 342,676
543500 Total 4.00 4.00 260,332 260,332 260,332 82,344 342,676
SLKL 10000 544000 PLANT OPR & MAINT-LAK 000000 23 00009279 001 6374 Maintenance & Repair Worker Lam,Kenneth J 52.20 E 1.00 1.00 23,400 23,400 23,400 8,985 32,385
SLKL 10000 544000 PLANT OPR & MAINT-LAK 000000 23 00011460 001 3231 Building & Security Assistant Webb,Nancy L 52.20 E 1.00 1.00 32,267 32,267 32,267 10,637 42,904
STAFF TOTAL 2.00 2.00 55,667 55,667 55,667 19,622 75,289
544000 Total 2.00 2.00 55,667 55,667 55,667 19,622 75,289
F LKL 10000 544400 CAMPUS PLANNING 000000 22 00005022 001 9199 AVP Campus Planning & Ed Outre Murray,Alice M V5 52.20 E 1.00 1.00 138,671 138,671 138,671 32,680 171,351
FACULTY TOTAL 1.00 1.00 138,671 138,671 138,671 32,680 171,351
SLKL 10000 544400 CAMPUS PLANNING 000000 23 00009942 001 2205 Executive Administrative Spec. Johnson,Claire L 52.20 E 1.00 1.00 40,916 40,916 40,916 17,415 58,331
STAFF TOTAL 1.00 1.00 40,916 40,916 40,916 17,415 58,331
544400 Total 2.00 2.00 179,587 179,587 179,587 50,095 229,682
ALKL 10000 544500 LAKELAND ITFS 000000 21 00005951 001 9512 Director Media Services Konrath,Karen B T1 52.20 E 1.00 1.00 68,733 68,733 68,733 17,132 85,865
ADMINISTRATION TOTAL 1.00 1.00 68,733 68,733 68,733 17,132 85,865
SLKL 10000 544500 LAKELAND ITFS 000000 23 00009945 001 3726 Media Resources Specialist Pugh,Kevin O 52.20 E 1.00 1.00 31,095 31,095 31,095 10,332 41,427
SLKL 10000 544500 LAKELAND ITFS 000000 23 00011474 001 3726 Media Resources Specialist Smith,Glenn F 52.20 E 1.00 1.00 30,412 30,412 30,412 10,308 40,720
STAFF TOTAL 2.00 2.00 61,507 61,507 61,507 20,640 82,147
544500 Total 3.00 3.00 130,240 130,240 130,240 37,772 168,012
ALKL 10000 545100 GENERAL ACCOUNTING 000000 21 00013181 001 9513 Assistant Director Hidalgo,Nereida N1 52.20 E 1.00 1.00 60,750 60,750 60,750 21,428 82,178
ADMINISTRATION TOTAL 1.00 1.00 60,750 60,750 60,750 21,428 82,178
3-114
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
SLKL 10000 545100 GENERAL ACCOUNTING 000000 23 00009953 001 3206 Cashier Pierce,Nona McClelland 52.20 E 1.00 1.00 27,000 27,000 27,000 4,726 31,726
SLKL 10000 545100 GENERAL ACCOUNTING 000000 23 00010649 001 3211 Fiscal & Business Assistant Henrich,Beverly k 52.20 E 1.00 1.00 30,476 30,476 30,476 10,224 40,700
STAFF TOTAL 2.00 2.00 57,476 57,476 57,476 14,950 72,426
545100 Total 3.00 3.00 118,226 118,226 118,226 36,378 154,604
ALKL 10000 545200 HUMAN RESOURCES 000000 21 00005325 001 9516 Assistant Director Underhill,Evelyn T3 52.20 E 1.00 1.00 75,486 75,486 75,486 23,700 99,186
ADMINISTRATION TOTAL 1.00 1.00 75,486 75,486 75,486 23,700 99,186
SLKL 10000 545200 HUMAN RESOURCES 000000 23 00011355 001 1006 Human Resources Representative Mitchell,Kimberly D 52.20 E 1.00 1.00 35,214 35,214 35,214 6,273 41,487
STAFF TOTAL 1.00 1.00 35,214 35,214 35,214 6,273 41,487
545200 Total 2.00 2.00 110,700 110,700 110,700 29,973 140,673
F LKL 13000 549000 SUMMER RESERVE 000000 22 00011480 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 64,736 64,736 64,736 19,479 84,215
F LKL 13000 549000 SUMMER RESERVE 000000 22 00011481 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 61,946 61,946 61,946 18,966 80,912
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013096 001 9000 Faculty (Generic) 99 52.20 V 1.00 1.00 82,437 82,437 82,437 22,733 105,170
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013097 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 40,000 40,000 40,000 14,898 54,898
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013098 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 50,056 50,056 50,056 16,739 66,795
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013099 001 9000 Faculty (Generic) 99 39.00 V 1.00 0.75 89,080 89,080 89,080 23,886 112,966
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013150 001 9004 Instructor 99 39.00 V 1.00 0.75 83,540 83,540 83,540 22,870 106,410
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013881 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 83,000 83,000 83,000 22,773 105,773
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013882 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 57,153 57,153 57,153 18,039 75,192
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013886 001 9002 Assoc Professor 99 39.00 V 1.00 0.75 62,000 62,000 62,000 18,927 80,927
F LKL 13000 549000 SUMMER RESERVE 000000 22 00013890 001 9003 Assistant Professor 99 39.00 V 1.00 0.75 2,000 2,000 2,000 7,940 9,940
FACULTY TOTAL 11.00 8.98 675,948 675,948 675,948 207,250 883,198
549000 Total 11.00 8.98 675,948 675,948 675,948 207,250 883,198
AUNV 10000 008900 FUNDED COMMITMENTS 000047 21 00009989 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 250,000 250,000 250,000 44,375 294,375
AUNV 10000 008900 FUNDED COMMITMENTS 000047 21 00009990 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 30,278 30,278 30,278 13,141 43,419
AUNV 10000 008900 FUNDED COMMITMENTS 000047 21 00009991 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 40,344 40,344 40,344 14,992 55,336
AUNV 10000 008900 FUNDED COMMITMENTS 000047 21 00009992 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 57,500 57,500 57,500 18,148 75,648
AUNV 10000 008900 FUNDED COMMITMENTS 000047 21 00009993 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 26,166 26,166 26,166 12,384 38,550
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00009994 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00009995 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00009996 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00009997 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011682 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011683 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011684 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011685 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011686 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011687 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011688 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011689 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011690 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00011691 001 9217 Executive Assistant 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013952 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013953 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013954 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013955 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013956 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013957 001 9459 Business Manager 99 52.20 V 1.00 1.00 75,000 75,000 75,000 21,367 96,367
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013958 001 9459 Business Manager 99 52.20 V 1.00 1.00 78,552 78,552 78,552 22,019 100,571
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013959 001 9459 Business Manager 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013960 001 9459 Business Manager 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
AUNV 10000 008900 RESERVE-SALARY INC 000032 21 00013961 001 9459 Business Manager 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
ADMINISTRATION TOTAL 29.00 29.00 2,282,840 2,282,840 2,282,840 630,291 2,913,131
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00005370 001 9199 Faculty Administrator K1 52.20 V 0.50 0.50 153,552 153,552 153,552 28,592 182,144
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00006649 001 9126 Program Director G1 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 President's Reserve 000028 22 00009960 001 9001 Professor 99 52.20 V 1.00 1.00 11,000 11,000 11,000 9,596 20,596
F UNV 10000 008900 President's Reserve 000028 22 00009961 001 9001 Professor 99 52.20 V 1.00 1.00 61,000 61,000 61,000 18,792 79,792
F UNV 10000 008900 President's Reserve 000028 22 00009963 001 9001 Professor 99 52.20 V 1.00 1.00 61,000 61,000 61,000 18,792 79,792
F UNV 10000 008900 President's Reserve 000028 22 00009964 001 9001 Professor 99 52.20 V 1.00 1.00 61,000 61,000 61,000 18,792 79,792
F UNV 10000 008900 President's Reserve 000028 22 00009965 001 9001 Professor 99 52.20 V 1.00 1.00 57,600 57,600 57,600 18,166 75,766
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00009971 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00009972 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00009973 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00009975 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00010680 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011411 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
3-115
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011667 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011668 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011669 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011670 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011671 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011672 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011673 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011674 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011675 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011677 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011678 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011679 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011680 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 FUNDED COMMITMENTS 000047 22 00011681 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013939 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013940 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013941 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013942 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013943 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013944 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013945 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013946 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013947 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013948 001 9001 Professor 99 39.00 V 1.00 0.75 150,000 150,000 150,000 32,066 182,066
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013949 001 9001 Professor 99 39.00 V 1.00 0.75 85,000 85,000 85,000 23,139 108,139
F UNV 10000 008900 RESERVE-SALARY INC 000032 22 00013950 001 9001 Professor 99 39.00 V 1.00 0.75 79,353 79,353 79,353 22,105 101,458
FACULTY TOTAL 38.50 35.47 4,169,505 4,169,505 4,169,505 1,023,878 5,193,383
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00000646 001 3207 Receptionist 52.20 V 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00003246 001 3732 Communications & Mktg. Spec. 52.20 V 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00004808 001 2202 Administrative Clerk 52.20 V 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00005409 001 1109 Financial Aid Assistant 52.20 V 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008516 001 0003 Clerk 52.20 A 1.00 1.00 45,884 45,884 45,884 16,012 61,896
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008517 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008518 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008519 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008520 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008522 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008524 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008525 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008526 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008527 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008530 001 0003 Clerk 52.20 A 1.00 1.00 46,294 46,294 46,294 16,086 62,380
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008531 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008532 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008533 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008534 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008535 001 0003 Clerk 52.20 A 1.00 1.00 58,182 58,182 58,182 18,273 76,455
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008536 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008537 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008538 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008539 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008541 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008542 001 0003 Clerk 52.20 A 1.00 1.00 45,000 45,000 45,000 15,850 60,850
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008543 001 0003 Clerk 52.20 A 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008544 001 0003 Clerk 52.20 A 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008545 001 0003 Clerk 52.20 A 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008546 001 0003 Clerk 52.20 A 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 RESERVE-SALARY INC 000032 23 00008548 001 0003 Clerk 52.20 A 1.00 1.00 48,000 48,000 48,000 16,400 64,400
SUNV 10000 008900 FUNDED COMMITMENTS 000047 23 00008549 001 0003 Clerk 52.20 A 1.00 1.00 21,037 21,037 21,037 11,441 32,478
STAFF TOTAL 32.00 32.00 1,458,397 1,458,397 1,458,397 510,562 1,968,959
008900 Total 99.50 96.47 7,910,742 7,910,742 7,910,742 2,164,731 10,075,473
AHSC 10000 012000 GENERAL COUNSEL 000000 21 00004929 001 9505 Deputy General Counsel Friedlander,Roberta B Y2 52.20 E 0.66 0.66 89,156 89,156 89,156 20,397 109,553
AHSC 10000 012000 GENERAL COUNSEL 000000 21 00005549 001 9306 Associate General Counsel Pritts,Megan Y2 52.20 E 0.93 0.93 70,206 70,206 70,206 22,472 92,678
AHSC 10000 012000 GENERAL COUNSEL 000000 21 00010737 002 9217 Executive Assistant Q2 52.20 V 0.07 0.07 2,833 2,833 2,833 1,043 3,876
ADMINISTRATION TOTAL 1.66 1.66 162,195 162,195 162,195 43,912 206,107
3-116
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
EHSC 10000 012000 GENERAL COUNSEL 000000 24 00005102 001 9274 General Counsel Prevaux,Steven D Y1 52.20 E 0.01 0.01 1,260 1,260 1,260 315 1,575
EXECUTIVE TOTAL 0.01 0.01 1,260 1,260 1,260 315 1,575
SHSC 10000 012000 GENERAL COUNSEL 000000 23 00001553 002 2207 Legal Admin. Specialis Mohn,Lori G 52.20 E 0.06 0.06 1,840 1,840 1,840 615 2,455
SHSC 10000 012000 GENERAL COUNSEL 000000 23 00007353 002 2207 Legal Admin. Specialis Ciaccio,Patricia True 52.20 E 0.43 0.43 13,600 13,600 13,600 6,790 20,390
STAFF TOTAL 0.49 0.49 15,440 15,440 15,440 7,405 22,845
012000 Total 2.16 2.16 178,895 178,895 178,895 51,632 230,527
AHSC 10000 020600 TRAVEL UCOTR1 21 00003294 001 3214 Fiscal & Business Analyst Llontop,Delma Q1 52.20 E 1.00 1.00 36,500 36,500 36,500 16,756 53,256
AHSC 10000 020600 REPORTING & TECHNOLOGY SERV UCORT1 21 00009339 001 1432 Financial Reporting Manager Corley,Lisa Q1 52.20 E 1.00 1.00 58,689 58,689 58,689 21,049 79,738
ADMINISTRATION TOTAL 2.00 2.00 95,189 95,189 95,189 37,805 132,994
SHSC 10000 020600 ACCOUNTS PAYABLE UCOAP1 23 00002543 001 3212 Accounting Assistant Semelfort,Marsha 52.20 E 1.00 1.00 23,000 23,000 23,000 8,916 31,916
SHSC 10000 020600 ACCOUNTS PAYABLE UCOAP1 23 00003942 001 3212 Accounting Assistant Henderson,Temeka L 52.20 E 1.00 1.00 26,000 26,000 26,000 14,886 40,886
SHSC 10000 020600 ACCOUNTS PAYABLE UCOAP1 23 00006989 001 2054 Fiscal & Business Analyst Coleman,Richard J 52.20 E 1.00 1.00 40,000 40,000 40,000 12,014 52,014
SHSC 10000 020600 ACCOUNTS PAYABLE UCOAP1 23 00007282 001 2202 Administrative Clerk 52.20 V 1.00 1.00 18,000 18,000 18,000 10,883 28,883
SHSC 10000 020600 PURCHASING 000000 23 00008487 001 0003 Clerk 52.20 A 0.10 0.10 1,805 1,805 1,805 1,084 2,889
STAFF TOTAL 4.10 4.10 108,805 108,805 108,805 47,783 156,588
020600 Total 6.10 6.10 203,994 203,994 203,994 85,588 289,582
AHSC 10000 022600 FACILITIES PLANNING 000000 21 00003406 001 9216 Architect McCaffrey,John 99 52.20 E 1.00 1.00 67,000 67,000 67,000 22,189 89,189
ADMINISTRATION TOTAL 1.00 1.00 67,000 67,000 67,000 22,189 89,189
022600 Total 1.00 1.00 67,000 67,000 67,000 22,189 89,189
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00002332 002 8515 Law Enforcement Officer Goodman,Tracy 52.20 E 0.75 0.75 31,192 31,192 31,192 16,675 47,867
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00002351 001 8515 Law Enforcement Officer Warnell,Rick 52.20 E 1.00 1.00 38,500 38,500 38,500 21,254 59,754
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00002352 001 8522 Law Enforcement Lieutenant Anderson,Joseph R 52.20 E 1.00 1.00 66,492 66,492 66,492 19,204 85,696
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00002483 001 8541 Law Enforcement Investigator Collins,Jeffrey A 52.20 E 1.00 1.00 64,694 64,694 64,694 23,574 88,268
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00002487 001 8519 Law Enforcement Sergeant Klingebiel,Michael E 52.20 E 1.00 1.00 61,980 61,980 61,980 21,295 83,275
SHSC 10000 026100 UNIVERSITY POLICE SAP002 23 00011741 001 8203 Sr Security Guard 52.20 A 1.00 1.00 43,536 43,536 43,536 15,579 59,115
STAFF TOTAL 5.75 5.75 306,394 306,394 306,394 117,581 423,975
026100 Total 5.75 5.75 306,394 306,394 306,394 117,581 423,975
SHSC 10000 027900 PURCHASING & PROPERTY HSC 000000 23 00002156 001 6366 Driver/Courier Lovins,Justin 52.20 E 1.00 1.00 17,894 17,894 17,894 8,021 25,915
SHSC 10000 027900 PURCHASING & PROPERTY HSC 000000 23 00006197 001 0809 Purchasing Specialist Hand,Heather L 52.20 E 1.00 1.00 25,900 25,900 25,900 14,788 40,688
STAFF TOTAL 2.00 2.00 43,794 43,794 43,794 22,809 66,603
027900 Total 2.00 2.00 43,794 43,794 43,794 22,809 66,603
SHSC 10000 031000 EXEC VP HSC 000000 23 00008488 001 0003 Clerk 52.20 A 0.20 0.20 4,113 4,113 4,113 2,262 6,375
STAFF TOTAL 0.20 0.20 4,113 4,113 4,113 2,262 6,375
031000 Total 0.20 0.20 4,113 4,113 4,113 2,262 6,375
AHSC 10000 032000 OFC OF HUMAN RESOURCES 000000 21 00002484 001 9517 Associate Director Wisgerhof,Nancy G T2 52.20 E 1.00 1.00 75,000 75,000 75,000 23,614 98,614
ADMINISTRATION TOTAL 1.00 1.00 75,000 75,000 75,000 23,614 98,614
SHSC 10000 032000 OFC OF HUMAN RESOURCES 000000 23 00002132 001 1006 Benefits Representative Pepper,Donna L 52.20 E 1.00 1.00 30,946 30,946 30,946 5,512 36,458
SHSC 10000 032000 OFC OF HUMAN RESOURCES 000000 23 00002161 001 1419 Benefits Representative Siegmann,Suzy 52.20 E 1.00 1.00 39,197 39,197 39,197 11,871 51,068
SHSC 10000 032000 OFC OF HUMAN RESOURCES 000000 23 00002704 001 1006 Employment Coordinator Brown,Desiree 52.20 E 1.00 1.00 42,000 42,000 42,000 12,240 54,240
SHSC 10000 032000 OFC OF HUMAN RESOURCES 000000 23 00008489 001 0003 Clerk 52.20 A 0.01 0.01 152 152 152 103 255
STAFF TOTAL 3.01 3.01 112,295 112,295 112,295 29,726 142,021
032000 Total 4.01 4.01 187,295 187,295 187,295 53,340 240,635
AHSC 10000 034800 IT HSC IT5001 21 00004262 001 9570 Applications Developer Flanagan,Michelle L N1 52.20 E 1.00 1.00 53,032 53,032 53,032 14,643 67,675
ADMINISTRATION TOTAL 1.00 1.00 53,032 53,032 53,032 14,643 67,675
SHSC 10000 034800 IT HSC IT7004 23 00010561 001 0003 Clerk 52.20 A 0.01 0.01 266 266 266 124 390
STAFF TOTAL 0.01 0.01 266 266 266 124 390
034800 Total 1.01 1.01 53,298 53,298 53,298 14,767 68,065
AHSC 10000 600100 V P FOR HEALTH SCIENCES 000000 21 00002236 001 9272 Assoc. V P Health Affairs 99 52.20 V 1.00 1.00 145,996 145,996 145,996 31,695 177,691
ADMINISTRATION TOTAL 1.00 1.00 145,996 145,996 145,996 31,695 177,691
F HSC 10000 600100 V P FOR HEALTH SCIENCES 000000 22 00008346 001 9001 Sr VP- USF Health & Dean - COM Klasko,Stephen K M1 52.20 E 0.75 0.75 171,747 171,747 171,747 34,819 206,566
FACULTY TOTAL 0.75 0.75 171,747 171,747 171,747 34,819 206,566
SHSC 10000 600100 V P FOR HEALTH SCIENCES 000000 23 00001895 001 2205 Executive Administrative Spec. Ross,Audean M 52.20 E 1.00 1.00 47,010 47,010 47,010 8,373 55,383
SHSC 10000 600100 V P FOR HEALTH SCIENCES 000000 23 00002827 001 2201 Staff Assistant 52.20 V 1.00 1.00 35,247 35,247 35,247 14,055 49,302
STAFF TOTAL 2.00 2.00 82,257 82,257 82,257 22,428 104,685
600100 Total 3.75 3.75 400,000 400,000 400,000 88,942 488,942
F HSC 10000 600102 VP BUSINESS AFF & TECH 000000 22 00002732 002 9004 Assoc VP Health/Vice Dean COM Strobbe,Joann M M2 52.20 E 0.37 0.37 83,315 83,315 83,315 18,986 102,301
FACULTY TOTAL 0.37 0.37 83,315 83,315 83,315 18,986 102,301
SHSC 10000 600102 VP BUSINESS AFF & TECH 000000 23 00013776 001 2205 Executive Administrative Spec. Mead,Terry 52.20 E 0.50 0.50 19,828 19,828 19,828 3,501 23,329
STAFF TOTAL 0.50 0.50 19,828 19,828 19,828 3,501 23,329
600102 Total 0.87 0.87 103,143 103,143 103,143 22,487 125,630
AHSC 10000 600105 ASSOC VP FOR RESEARCH 000000 21 00015551 001 9335 Coord Computer Applications 99 52.20 A 0.07 0.07 2,893 2,893 2,893 1,054 3,947
ADMINISTRATION TOTAL 0.07 0.07 2,893 2,893 2,893 1,054 3,947
F HSC 10000 600105 ASSOC VP FOR RESEARCH 000000 22 00002785 001 9001 Assoc VP- Gov Aff Marty,Phillip J M2 52.20 E 0.25 0.25 60,208 60,208 60,208 12,156 72,364
F HSC 10000 600105 ASSOC VP FOR RESEARCH 000000 22 00010695 001 9002 Assoc Professor 99 52.20 V 0.40 0.40 2,498 2,498 2,498 3,484 5,982
F HSC 10000 600105 ASSOC VP FOR RESEARCH 000000 22 00013326 001 9001 AssocVP - Rsch / Vice Dean COM Rao,Abdul S M2 52.20 E 0.51 0.51 187,238 187,238 187,238 34,095 221,333
3-117
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
FACULTY TOTAL 1.16 1.16 249,944 249,944 249,944 49,735 299,679
SHSC 10000 600105 ASSOC VP FOR RESEARCH 000000 23 00014861 001 2205 Executive Administrative Spec. Lesko,Cheryl Lynn 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STAFF TOTAL 1.00 1.00 35,000 35,000 35,000 16,490 51,490
600105 Total 2.23 2.23 287,837 287,837 287,837 67,279 355,116
AHSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 21 00001566 001 9534 Assistant Director Bulu,Thomas P Q1 52.20 E 1.00 1.00 77,092 77,092 77,092 13,732 90,824
AHSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 21 00002253 001 9534 Assistant Director Pringle,Susan Turner T3 52.20 E 1.00 1.00 66,455 66,455 66,455 22,092 88,547
AHSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 21 00002504 001 9570 Applications Developer Fly,Kenneth J N1 52.20 E 1.00 1.00 48,827 48,827 48,827 18,951 67,778
AHSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 21 00002751 001 9535 Associate Director Fernandes,Sidney T2 52.20 E 1.00 1.00 96,380 96,380 96,380 23,934 120,314
AHSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 21 00014101 001 9570 Applications Developer Chackravarthy,Swapna Priyadarshini N1 52.20 E 1.00 1.00 56,955 56,955 56,955 20,552 77,507
ADMINISTRATION TOTAL 5.00 5.00 345,709 345,709 345,709 99,261 444,970
F HSC 10000 600107 VP-INFORMATION SYSTEMS & 000000 22 00002192 001 9199 Assistant Vice President Mckenzie,James M3 52.20 E 0.76 0.76 104,176 104,176 104,176 26,136 130,312
FACULTY TOTAL 0.76 0.76 104,176 104,176 104,176 26,136 130,312
600107 Total 5.76 5.76 449,885 449,885 449,885 125,397 575,282
F HSC 10000 600108 ASSOC VP FOR STRATEGIC P 000000 22 00008349 002 9199 Assoc VP Health & Fac Admin Haynie,Patricia C M2 52.20 E 0.80 0.80 140,817 140,817 140,817 32,283 173,100
FACULTY TOTAL 0.80 0.80 140,817 140,817 140,817 32,283 173,100
SHSC 10000 600108 ASSOC VP FOR STRATEGIC P 000000 23 00002402 001 2205 Executive Administrative Spec. Rutter,Maria H 52.20 E 1.00 1.00 42,416 42,416 42,416 17,810 60,226
STAFF TOTAL 1.00 1.00 42,416 42,416 42,416 17,810 60,226
600108 Total 1.80 1.80 183,233 183,233 183,233 50,093 233,326
AHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 21 00002111 001 4729 Billing Integrity Consultant Ellington,Dana Atchley N2 52.20 E 1.00 1.00 65,281 65,281 65,281 22,261 87,542
AHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 21 00002126 001 4729 Billing Integrity Consultant Sotelo,Jamie K N2 52.20 E 1.00 1.00 49,807 49,807 49,807 19,415 69,222
AHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 21 00009580 001 4729 Billing Integrity Consultant Steinberg,Claudia M. N2 52.20 E 1.00 1.00 71,440 71,440 71,440 23,393 94,833
AHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 21 00015552 001 4315 Billing Integrity Analyst Puricelli,Antoinette 99 52.20 E 1.00 1.00 50,000 50,000 50,000 9,040 59,040
ADMINISTRATION TOTAL 4.00 4.00 236,528 236,528 236,528 74,109 310,637
F HSC 10000 600112 PROFESSIONAL INTEGRITY 000000 22 00002835 001 9199 Academic Administrator Bickel,Patricia J K1 52.20 E 0.91 0.91 147,089 147,089 147,089 28,648 175,737
F HSC 10000 600112 PROFESSIONAL INTEGRITY 000000 22 00015550 001 9199 Faculty Administrator 99 52.20 A 1.00 1.00 31,330 31,330 31,330 13,334 44,664
FACULTY TOTAL 1.91 1.91 178,419 178,419 178,419 41,982 220,401
SHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 23 00001505 001 0114 Executive Secretary 52.20 V 1.00 1.00 55,000 55,000 55,000 17,689 72,689
SHSC 10000 600112 PROFESSIONAL INTEGRITY 000000 23 00008982 001 2204 Administrative Specialist Cisneros,Yolanda 52.20 E 1.00 1.00 35,469 35,469 35,469 16,572 52,041
STAFF TOTAL 2.00 2.00 90,469 90,469 90,469 34,261 124,730
600112 Total 7.91 7.91 505,416 505,416 505,416 150,352 655,768
AHSC 10000 600120 BUDGET MGMT VP-OFC I&R 000000 21 00001592 001 4717 Unit Research Administrator Suggs,Robin N1 52.20 E 1.00 1.00 45,088 45,088 45,088 12,920 58,008
AHSC 10000 600120 BUDGET MGMT VP-OFC I&R 000000 21 00011864 001 9601 Comm. & Mktg. Officer Green,Hiram R N1 52.20 E 1.00 1.00 74,330 74,330 74,330 18,560 92,890
ADMINISTRATION TOTAL 2.00 2.00 119,418 119,418 119,418 31,480 150,898
F HSC 10000 600120 BUDGET MGMT VP-OFC I&R 000000 22 00000665 001 9007 Distinguished Professor Sanberg,Paul R 99 52.20 E 0.08 0.08 19,758 19,758 19,758 4,397 24,155
F HSC 10000 600120 BUDGET MGMT VP-OFC I&R 000000 22 00002534 001 9002 Assoc Professor Beckstead,Jason W 99 52.20 E 0.75 0.75 60,402 60,402 60,402 18,753 79,155
F HSC 10000 600120 BUDGET MGMT VP-OFC I&R 000000 22 00002744 002 9001 Professor Wolfson,Jay T1 52.20 E 0.18 0.18 32,500 32,500 32,500 7,771 40,271
FACULTY TOTAL 1.01 1.01 112,660 112,660 112,660 30,921 143,581
600120 Total 3.01 3.01 232,078 232,078 232,078 62,401 294,479
AHSC 10000 600900 HSC FACULTY AFFAIRS 000000 21 00013327 001 9512 Director Laya,Diane M. T1 52.20 E 1.00 1.00 74,138 74,138 74,138 13,636 87,774
ADMINISTRATION TOTAL 1.00 1.00 74,138 74,138 74,138 13,636 87,774
SHSC 10000 600900 HSC FACULTY AFFAIRS 000000 23 00002342 001 2204 Administrative Specialist Nagle,Sandra E. 52.20 E 1.00 1.00 30,246 30,246 30,246 15,548 45,794
SHSC 10000 600900 HSC FACULTY AFFAIRS 000000 23 00012546 001 2201 Staff Assistant Richardson,Tara S 52.20 E 1.00 1.00 26,000 26,000 26,000 9,521 35,521
STAFF TOTAL 2.00 2.00 56,246 56,246 56,246 25,069 81,315
600900 Total 3.00 3.00 130,384 130,384 130,384 38,705 169,089
AHSC 10000 609900 CONTINGENCY PLANNING 000000 21 00014535 002 1416 Human Resources Analyst Withrow,Lori A 99 52.20 E 0.26 0.26 11,118 11,118 11,118 3,568 14,686
ADMINISTRATION TOTAL 0.26 0.26 11,118 11,118 11,118 3,568 14,686
F HSC 10000 609900 CONTINGENCY PLANNING 000000 22 00002343 001 9002 Associate Professor 99 52.20 V 1.00 1.00 54,143 54,143 54,143 17,530 71,673
F HSC 10000 609900 CONTINGENCY PLANNING 000000 22 00015549 001 9199 Faculty Administrator 99 52.20 A 1.00 1.00 54,144 54,144 54,144 17,530 71,674
FACULTY TOTAL 2.00 2.00 108,287 108,287 108,287 35,060 143,347
609900 Total 2.26 2.26 119,405 119,405 119,405 38,628 158,033
AHSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 21 00008977 002 4717 Unit Research Administrator Chong,Ling Y N1 52.20 E 0.39 0.39 16,887 16,887 16,887 4,980 21,867
ADMINISTRATION TOTAL 0.39 0.39 16,887 16,887 16,887 4,980 21,867
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00000950 002 9003 Assistant Professor Gardner,Mary 99 52.20 E 0.49 0.49 53,529 53,529 53,529 14,785 68,314
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00002591 002 9002 Assoc Professor Poor,Noreen D 99 52.20 E 0.10 0.10 8,797 8,797 8,797 2,620 11,417
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00002624 001 9001 Professor Olsson,Ray A 99 52.20 E 1.00 1.00 165,454 165,454 165,454 35,790 201,244
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00002743 001 9003 Assistant Professor Llerena,Luis 99 52.20 E 1.00 1.00 75,000 75,000 75,000 23,816 98,816
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00002823 001 9002 Assoc Professor Gulitz,Elizabeth 99 52.20 E 0.50 0.50 53,266 53,266 53,266 12,413 65,679
F HSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 22 00013578 002 9001 Professor English,Denis K 99 52.20 E 0.32 0.32 37,893 37,893 37,893 6,888 44,781
FACULTY TOTAL 3.41 3.41 393,939 393,939 393,939 96,312 490,251
SHSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 23 00002274 001 3211 Fiscal & Business Assistant Vascones,Carmen I 52.20 E 1.00 1.00 23,089 23,089 23,089 8,931 32,020
SHSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 23 00002340 001 3213 Fiscal & Business Specialist Perales,Carol B 52.20 E 1.00 1.00 50,575 50,575 50,575 19,263 69,838
SHSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 23 00002740 001 3726 Media Resources Specialist Rinvil,Jean R 52.20 E 1.00 1.00 31,513 31,513 31,513 10,405 41,918
SHSC 10000 609903 USF HLTH BUDGET REDUCTION 000000 23 00002816 001 1110 Training Support Specialist Bryant,Edward L 52.20 E 1.00 1.00 30,732 30,732 30,732 15,729 46,461
STAFF TOTAL 4.00 4.00 135,909 135,909 135,909 54,328 190,237
609903 Total 7.80 7.80 546,735 546,735 546,735 155,620 702,355
3-118
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
AHSC 10000 610100 COLLEGE OF MEDICINE MED029 21 00014736 001 9635 Faculty Services Administrator Warden,Susan Lynn N1 52.20 E 0.10 0.10 5,033 5,033 5,033 1,399 6,432
AHSC 10000 610100 COLLEGE OF MEDICINE MED029 21 00014736 003 9635 Faculty Services Administrator Warden,Susan Lynn N1 52.20 E 0.40 0.40 20,000 20,000 20,000 5,572 25,572
ADMINISTRATION TOTAL 0.50 0.50 25,033 25,033 25,033 6,971 32,004
F HSC 10000 610100 DEAN/MED MED016 22 00002015 002 9001 Professor Sinnott,John T 99 52.20 E 0.19 0.19 25,000 25,000 25,000 6,370 31,370
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00002275 001 9002 Associate Professor 99 52.20 V 1.00 1.00 75,478 75,478 75,478 21,454 96,932
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00002649 001 9002 Associate Professor D2 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00002726 001 9003 Assistant Professor 99 52.20 V 0.50 0.50 50,000 50,000 50,000 12,905 62,905
F HSC 10000 610100 DEAN/MED MED016 22 00002839 002 9001 Assoc VP Med Aff & Prof Parsons,Michael T M2 52.20 E 0.15 0.15 25,000 25,000 25,000 6,092 31,092
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00008336 001 9003 Assistant Professor 99 52.20 V 0.35 0.35 17,389 17,389 17,389 5,814 23,203
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00008337 001 9002 Associate Professor 99 52.20 V 0.70 0.70 70,000 70,000 70,000 20,381 90,381
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00008340 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00008343 001 9002 Associate Professor 99 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
F HSC 10000 610100 COLLEGE OF MEDICINE 000000 22 00008346 002 9001 Sr VP- USF Health & Dean - COM Klasko,Stephen K M1 52.20 E 0.25 0.25 57,249 57,249 57,249 12,959 70,208
F HSC 10000 610100 COLLEGE OF MEDICINE MED029 22 00008942 001 9121 Assistant In 99 52.20 V 1.00 1.00 74,272 74,272 74,272 21,233 95,505
F HSC 10000 610100 DEAN/MED MED016 22 00014131 002 9002 Assoc Professor Mayer,John 99 52.20 E 0.17 0.17 20,000 20,000 20,000 5,339 25,339
F HSC 10000 610100 COLLEGE OF MEDICINE 000000 22 00015027 001 9199 Academic Administrator Ekarius,John K1 52.20 E 1.00 1.00 198,000 198,000 198,000 35,352 233,352
FACULTY TOTAL 8.31 8.31 792,388 792,388 792,388 203,723 996,111
SHSC 10000 610100 COLLEGE OF MEDICINE MED029 23 00001942 001 2205 Executive Administrative Spec. Dinerstein,Eileen 52.20 E 0.75 0.75 42,873 42,873 42,873 11,271 54,144
SHSC 10000 610100 COLLEGE OF MEDICINE 000000 23 00002529 001 2202 Administrative Clerk Bazer,Nancy I 52.20 E 1.00 1.00 29,811 29,811 29,811 5,216 35,027
SHSC 10000 610100 COLLEGE OF MEDICINE MED029 23 00009780 001 2050 Info Tech Support Specialist Baker,Rose A 52.20 E 1.00 1.00 37,489 37,489 37,489 11,451 48,940
STAFF TOTAL 2.75 2.75 110,173 110,173 110,173 27,938 138,111
610100 Total 11.56 11.56 927,594 927,594 927,594 238,632 1,166,226
AHSC 10000 610101 COLLEGE OF MEDICINE 000000 21 00001948 001 9635 Faculty Services Administrator Jacobs,Sonya N1 52.20 E 1.00 1.00 40,175 40,175 40,175 17,644 57,819
AHSC 10000 610101 COLLEGE OF MEDICINE 000000 21 00014736 002 9635 Faculty Services Administrator Warden,Susan Lynn N1 52.20 E 0.50 0.50 24,967 24,967 24,967 6,959 31,926
ADMINISTRATION TOTAL 1.50 1.50 65,142 65,142 65,142 24,603 89,745
F HSC 10000 610101 COLLEGE OF MEDICINE 000000 22 00002842 002 9001 AssocVP Health/SrExAssoc Dean Curran,John S M2 52.20 E 0.11 0.11 25,000 25,000 25,000 5,554 30,554
F HSC 10000 610101 COLLEGE OF MEDICINE 000000 22 00010820 002 9199 Assoc VP Medical/Health Affrs M2 52.20 V 0.20 0.20 20,000 20,000 20,000 5,143 25,143
F HSC 10000 610101 COLLEGE OF MEDICINE 000000 22 00010934 001 9199 Director Joanow,Olga J K1 52.20 E 1.00 1.00 88,810 88,810 88,810 21,223 110,033
FACULTY TOTAL 1.31 1.31 133,810 133,810 133,810 31,920 165,730
610101 Total 2.81 2.81 198,952 198,952 198,952 56,523 255,475
F HSC 10000 610200 CLINICAL AFFAIRS 000000 22 00002288 001 9001 Vice Dean Clinical Affairs COM Belsole,Robert J D2 52.20 E 1.00 1.00 195,630 195,630 195,630 40,428 236,058
F HSC 10000 610200 CLINICAL AFFAIRS 000000 22 00012505 002 9199 Asst VP & Faculty Admin Burdash,Karen M M3 52.20 E 0.50 0.50 87,478 87,478 87,478 21,080 108,558
F HSC 10000 610200 CLINICAL AFFAIRS 000000 22 00013622 001 9002 Assoc Dean & Assoc Prof Marshall,William D2 52.20 E 1.00 1.00 203,060 203,060 203,060 41,334 244,394
FACULTY TOTAL 2.50 2.50 486,168 486,168 486,168 102,842 589,010
SHSC 10000 610200 CLINICAL AFFAIRS 000000 23 00002747 001 2204 Administrative Specialist Brown,Charlotte Kay 52.20 E 1.00 1.00 38,000 38,000 38,000 6,768 44,768
STAFF TOTAL 1.00 1.00 38,000 38,000 38,000 6,768 44,768
610200 Total 3.50 3.50 524,168 524,168 524,168 109,610 633,778
AHSC 10000 610201 COLLEGE OF MEDICINE 000000 21 00010700 001 9510 Assistant Director Anderson,Eric M T3 52.20 E 1.00 1.00 57,130 57,130 57,130 20,762 77,892
ADMINISTRATION TOTAL 1.00 1.00 57,130 57,130 57,130 20,762 77,892
F HSC 10000 610201 COLLEGE OF MEDICINE 000000 22 00002282 002 9001 Assoc Dean & Professor Fabri,Peter J D2 52.20 E 0.07 0.07 35,000 35,000 35,000 6,126 41,126
F HSC 10000 610201 COLLEGE OF MEDICINE 000000 22 00015137 001 9056 Instructor Librarian Morda,Kristen 99 52.20 E 0.50 0.50 20,000 20,000 20,000 6,092 26,092
FACULTY TOTAL 0.57 0.57 55,000 55,000 55,000 12,218 67,218
SHSC 10000 610201 COLLEGE OF MEDICINE 000000 23 00002110 001 2198 Medical Educ. Pgm. Specialist Decius,Pamela 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
SHSC 10000 610201 COLLEGE OF MEDICINE 000000 23 00011438 001 2201 Staff Assistant Cooke,Diana M 52.20 E 1.00 1.00 27,628 27,628 27,628 11,129 38,757
STAFF TOTAL 2.00 2.00 59,628 59,628 59,628 21,719 81,347
610201 Total 3.57 3.57 171,758 171,758 171,758 54,699 226,457
F HSC 10000 610202 COM BUS AFFAIRS & TECHNOLOGY 000000 22 00002732 003 9004 Assoc VP Health/Vice Dean COM Strobbe,Joann M M2 52.20 E 0.42 0.42 93,729 93,729 93,729 21,375 115,104
F HSC 10000 610202 COM BUS AFFAIRS & TECHNOLOGY 000000 22 00012505 001 9199 Asst VP & Faculty Admin Burdash,Karen M M3 52.20 E 0.50 0.50 87,478 87,478 87,478 21,080 108,558
FACULTY TOTAL 0.92 0.92 181,207 181,207 181,207 42,455 223,662
SHSC 10000 610202 COM BUS AFFAIRS & TECHNOLOGY 000000 23 00002606 002 2205 Executive Administrative Spec. Williams,Gail E 52.20 E 0.50 0.50 19,521 19,521 19,521 8,574 28,095
SHSC 10000 610202 COM BUS AFFAIRS & TECHNOLOGY 000000 23 00013776 002 2205 Executive Administrative Spec. Mead,Terry 52.20 E 0.50 0.50 19,828 19,828 19,828 3,501 23,329
STAFF TOTAL 1.00 1.00 39,349 39,349 39,349 12,075 51,424
610202 Total 1.92 1.92 220,556 220,556 220,556 54,530 275,086
F HSC 10000 610400 COLLEGE OF MEDICINE 000000 22 00002842 001 9001 AssocVP Health/SrExAssoc Dean Curran,John S M2 52.20 E 0.89 0.89 193,612 193,612 193,612 37,821 231,433
FACULTY TOTAL 0.89 0.89 193,612 193,612 193,612 37,821 231,433
SHSC 10000 610400 COLLEGE OF MEDICINE 000000 23 00001942 002 2205 Executive Administrative Spec. Dinerstein,Eileen 52.20 E 0.25 0.25 2,292 2,292 2,292 1,626 3,918
SHSC 10000 610400 COLLEGE OF MEDICINE 000000 23 00015045 001 2205 Executive Administrative Spec. Goller,Mary Martina 52.20 E 1.00 1.00 44,250 44,250 44,250 7,883 52,133
STAFF TOTAL 1.25 1.25 46,542 46,542 46,542 9,509 56,051
610400 Total 2.14 2.14 240,154 240,154 240,154 47,330 287,484
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00002818 001 9570 Applications Developer Hood,David W N1 52.20 E 1.00 1.00 54,530 54,530 54,530 14,919 69,449
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00010179 001 9558 Instruct/Multimedia Developer Westphal,Lara J N1 52.20 E 1.00 1.00 60,543 60,543 60,543 21,390 81,933
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00010699 001 1108 Academic Svcs. Administrator Moyer,Jennifer S N1 52.20 E 1.00 1.00 46,000 46,000 46,000 8,460 54,460
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00014711 001 9499 Advanced Registered Nurse Prac N3 52.20 V 1.00 1.00 68,000 68,000 68,000 20,078 88,078
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00014712 001 1108 Academic Svcs. Administrator Battle,Tanisha N1 52.20 E 1.00 1.00 42,000 42,000 42,000 17,980 59,980
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00014723 001 1108 Academic Svcs. Administrator Collins,Roberta J N1 52.20 E 1.00 1.00 42,000 42,000 42,000 13,933 55,933
3-119
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
AHSC 10000 610401 OFFICE OF CURRICULUM & 000000 21 00014724 001 9558 Instruct/Multimedia Developer Hauser,Denise N1 52.20 E 1.00 1.00 45,000 45,000 45,000 13,027 58,027
ADMINISTRATION TOTAL 7.00 7.00 358,073 358,073 358,073 109,787 467,860
F HSC 10000 610401 OFFICE OF CURRICULUM & 000000 22 00002182 001 9002 Assoc Dean & Assoc Prof Bognar,Bryan A M2 52.20 E 1.00 1.00 166,766 166,766 166,766 36,910 203,676
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00002238 001 9001 Professor 99 52.20 V 0.75 0.75 91,826 91,826 91,826 24,388 116,214
F HSC 10000 610401 OFFICE OF CURRICULUM & 000000 22 00002813 001 9199 Faculty Administrator Graffam,Benjamin W 99 52.20 E 1.00 1.00 56,650 56,650 56,650 20,168 76,818
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00008354 001 9003 Assoc Dean & Asst Prof D2 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00013649 001 9002 Assoc Professor Arslan,Orhan E 99 52.20 E 0.50 0.50 60,001 60,001 60,001 13,386 73,387
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00014719 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 38,690 38,690 38,690 14,688 53,378
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00014721 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 54,920 54,920 54,920 17,673 72,593
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00014722 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00014725 001 9003 Assistant Professor 99 52.20 A 0.44 0.44 61,360 61,360 61,360 14,510 75,870
F HSC 10000 610401 EDUCATIONAL AFFAIRS MED018 22 00014726 001 9003 Assistant Professor 99 52.20 A 0.50 0.50 59,008 59,008 59,008 14,548 73,556
FACULTY TOTAL 8.19 8.19 709,221 709,221 709,221 193,487 902,708
SHSC 10000 610401 OFFICE OF CURRICULUM & 000000 23 00001421 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
SHSC 10000 610401 OFFICE OF CURRICULUM & 000000 23 00002124 001 2200 Academic Program Specialist Brown,Kimberly 52.20 E 1.00 1.00 30,732 30,732 30,732 10,364 41,096
SHSC 10000 610401 OFFICE OF CURRICULUM & 000000 23 00002364 001 2204 Administrative Specialist Gahagan,Jacqueline G 52.20 E 1.00 1.00 34,500 34,500 34,500 11,034 45,534
SHSC 10000 610401 OFFICE OF CURRICULUM & 000000 23 00009107 001 2198 Academic Svcs. Administrator Bailey,Nissa J 52.20 E 1.00 1.00 38,376 38,376 38,376 11,724 50,100
SHSC 10000 610401 OFFICE OF CURRICULUM & 000000 23 00013520 001 2204 Administrative Specialist Carter,Gail J 52.20 E 1.00 1.00 30,946 30,946 30,946 5,512 36,458
STAFF TOTAL 5.00 5.00 164,554 164,554 164,554 51,724 216,278
610401 Total 20.19 20.19 1,231,848 1,231,848 1,231,848 354,998 1,586,846
AHSC 10000 610408 CTR FOR ADVANCED CLINICAL LRNG 000000 21 00014183 001 9506 Program Planner_Analyst Lakis,Martha G. N1 52.20 E 1.00 1.00 46,000 46,000 46,000 18,715 64,715
AHSC 10000 610408 CTR FOR ADVANCED CLINICAL LRNG 000000 21 00015480 001 9115 Coordinator 99 52.20 A 0.62 0.62 69,268 69,268 69,268 17,353 86,621
ADMINISTRATION TOTAL 1.62 1.62 115,268 115,268 115,268 36,068 151,336
F HSC 10000 610408 CTR FOR ADVANCED CLINICAL LRNG 000000 22 00002854 001 9121 Assistant In Schocken,Dawn M 99 52.20 E 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FACULTY TOTAL 1.00 1.00 50,000 50,000 50,000 9,196 59,196
610408 Total 2.62 2.62 165,268 165,268 165,268 45,264 210,532
AHSC 10000 610601 COLLEGE OF MEDICINE 000000 21 00014867 001 1108 Academic Svcs. Administrator Moore-Pizon JR.,Thomas Edward N1 52.20 E 1.00 1.00 44,000 44,000 44,000 18,347 62,347
ADMINISTRATION TOTAL 1.00 1.00 44,000 44,000 44,000 18,347 62,347
F HSC 10000 610601 COLLEGE OF MEDICINE 000000 22 00002234 002 9007 Assoc Dean & Dist Professor Barber,Michael J D2 52.20 E 0.14 0.14 25,000 25,000 25,000 5,998 30,998
F HSC 10000 610601 COLLEGE OF MEDICINE 000000 22 00014703 001 9004 Instructor Sutton,Danielle Mason 99 52.20 E 0.30 0.30 7,420 7,420 7,420 4,419 11,839
F HSC 10000 610601 COLLEGE OF MEDICINE 000000 22 00014727 001 9002 Assoc Professor 99 52.20 A 1.00 1.00 149,469 149,469 149,469 32,119 181,588
FACULTY TOTAL 1.44 1.44 181,889 181,889 181,889 42,536 224,425
SHSC 10000 610601 COLLEGE OF MEDICINE 000000 23 00001840 001 0716 Office Manager Chapman,Susan 52.20 E 0.90 0.90 32,000 32,000 32,000 11,277 43,277
SHSC 10000 610601 COLLEGE OF MEDICINE 000000 23 00002061 001 2200 Academic Program Specialist Zahn,Kathryn 52.20 E 0.90 0.90 41,601 41,601 41,601 11,797 53,398
STAFF TOTAL 1.80 1.80 73,601 73,601 73,601 23,074 96,675
610601 Total 4.24 4.24 299,490 299,490 299,490 83,957 383,447
F HSC 10000 610602 DIVERSITY INITIATIVES 000000 22 00010328 004 9199 Assoc VP, Academic Affairs Williams,Marvin T V2 52.20 E 0.25 0.25 47,400 47,400 47,400 9,706 57,106
FACULTY TOTAL 0.25 0.25 47,400 47,400 47,400 9,706 57,106
SHSC 10000 610602 DIVERSITY INITIATIVES 000000 23 00002208 001 2204 Administrative Specialist Pate,Lyette 52.20 E 1.00 1.00 34,168 34,168 34,168 16,340 50,508
STAFF TOTAL 1.00 1.00 34,168 34,168 34,168 16,340 50,508
610602 Total 1.25 1.25 81,568 81,568 81,568 26,046 107,614
AHSC 10000 610603 COLLEGE OF MEDICINE 000000 21 00000531 001 9232 Admissions Recruiter Advisor Schoppman,John D B1 52.20 E 1.00 1.00 48,979 48,979 48,979 18,978 67,957
AHSC 10000 610603 COLLEGE OF MEDICINE 000000 21 00001961 001 9511 Associate Director Amiri,Leila T2 52.20 E 1.00 1.00 60,000 60,000 60,000 16,708 76,708
ADMINISTRATION TOTAL 2.00 2.00 108,979 108,979 108,979 35,686 144,665
F HSC 10000 610603 COLLEGE OF MEDICINE 000000 22 00002665 001 9199 Faculty Administrator T1 52.20 V 1.00 1.00 48,247 48,247 48,247 16,446 64,693
F HSC 10000 610603 COLLEGE OF MEDICINE 000000 22 00014028 001 9199 Assistant Dean Koehler,Gretchen D3 52.20 E 1.00 1.00 85,000 85,000 85,000 21,841 106,841
FACULTY TOTAL 2.00 2.00 133,247 133,247 133,247 38,287 171,534
SHSC 10000 610603 COLLEGE OF MEDICINE 000000 23 00001479 001 2200 Academic Program Specialist Kinsella,Adrienne 52.20 E 1.00 1.00 28,600 28,600 28,600 5,005 33,605
SHSC 10000 610603 COLLEGE OF MEDICINE 000000 23 00013208 001 1111 Enrollment Mgmt Assistant Moenning,Trista 52.20 E 1.00 1.00 26,000 26,000 26,000 9,521 35,521
STAFF TOTAL 2.00 2.00 54,600 54,600 54,600 14,526 69,126
610603 Total 6.00 6.00 296,826 296,826 296,826 88,499 385,325
AHSC 10000 610604 COLLEGE OF MEDICINE 000000 21 00001945 001 9510 Assistant Director Williamson,Michelle J T3 52.20 E 1.00 1.00 62,077 62,077 62,077 21,312 83,389
AHSC 10000 610604 COLLEGE OF MEDICINE 000000 21 00014227 001 9512 Director Schutz,Danielle-Marie T1 52.20 E 1.00 1.00 63,000 63,000 63,000 21,842 84,842
ADMINISTRATION TOTAL 2.00 2.00 125,077 125,077 125,077 43,154 168,231
F HSC 10000 610604 COLLEGE OF MEDICINE 000000 22 00002144 001 9001 Assoc Dean & Professor Specter,Steven C D2 52.20 E 1.00 1.00 157,217 157,217 157,217 35,746 192,963
F HSC 10000 610604 COLLEGE OF MEDICINE 000000 22 00002465 001 9199 Assistant Dean D3 52.20 V 0.60 0.60 45,000 45,000 45,000 12,765 57,765
FACULTY TOTAL 1.60 1.60 202,217 202,217 202,217 48,511 250,728
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00002295 001 2201 Staff Assistant Mitchell,Willie J 52.20 E 1.00 1.00 29,247 29,247 29,247 10,099 39,346
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00002576 001 0716 Office Manager Ridgeway,Phyllis B 52.20 E 1.00 1.00 41,780 41,780 41,780 17,696 59,476
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00002669 001 2204 Administrative Specialist Krausman,Linda 52.20 E 1.00 1.00 30,000 30,000 30,000 15,598 45,598
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00009775 001 4274 Enrollment Mgmt Specialis Cook,Marrissa L 52.20 E 1.00 1.00 30,015 30,015 30,015 10,235 40,250
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00013031 001 4274 Enrollment Mgmt Specialis Dryden,Marilynn Jill 52.20 E 1.00 1.00 27,878 27,878 27,878 4,878 32,756
SHSC 10000 610604 COLLEGE OF MEDICINE 000000 23 00014177 001 1106 Financial Aid Specialist Smith,Thomas 52.20 E 1.00 1.00 30,900 30,900 30,900 10,394 41,294
STAFF TOTAL 6.00 6.00 189,820 189,820 189,820 68,900 258,720
610604 Total 9.60 9.60 517,114 517,114 517,114 160,565 677,679
3-120
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 610607 ACADEMIC ENRICHMENT 000000 22 00013441 001 9126 Program Director Jackson,Suzanne M. G1 52.20 E 1.00 1.00 65,119 65,119 65,119 16,866 81,985
FACULTY TOTAL 1.00 1.00 65,119 65,119 65,119 16,866 81,985
SHSC 10000 610607 ACADEMIC ENRICHMENT 000000 23 00011912 001 2200 Academic Program Specialist Rampersad,Seema 52.20 E 1.00 1.00 27,192 27,192 27,192 15,098 42,290
SHSC 10000 610607 ACADEMIC ENRICHMENT 000000 23 00015084 001 2201 Staff Assistant Gloster,Kimberly Likay 52.20 E 1.00 1.00 24,500 24,500 24,500 9,177 33,677
STAFF TOTAL 2.00 2.00 51,692 51,692 51,692 24,275 75,967
610607 Total 3.00 3.00 116,811 116,811 116,811 41,141 157,952
AHSC 10000 610800 COM OFFICE OF RESEARCH 000000 21 00011875 001 4717 Unit Research Administrator Moore,Jo A N1 52.20 E 1.00 1.00 49,992 49,992 49,992 13,794 63,786
AHSC 10000 610800 COM OFFICE OF RESEARCH 000000 21 00013791 001 9516 Assistant Director Tam,Christine T3 52.20 E 1.00 1.00 66,950 66,950 66,950 18,521 85,471
AHSC 10000 610800 COM OFFICE OF RESEARCH 000000 21 00014230 001 9546 Assistant Director Mcwhirter,Camille A T3 52.20 E 1.00 1.00 97,850 97,850 97,850 28,251 126,101
AHSC 10000 610800 COM OFFICE OF RESEARCH 000000 21 00014870 001 9635 Faculty Services Administrator Morris,Rochelle N1 52.20 E 1.00 1.00 36,000 36,000 36,000 11,302 47,302
AHSC 10000 610800 COM OFFICE OF RESEARCH 000000 21 00015486 001 9444 Coord Research Programs/Srvcs 99 52.20 A 0.05 0.05 2,500 2,500 2,500 831 3,331
ADMINISTRATION TOTAL 4.05 4.05 253,292 253,292 253,292 72,699 325,991
F HSC 10000 610800 COM OFFICE OF RESEARCH 000000 22 00013326 003 9001 AssocVP - Rsch / Vice Dean COM Rao,Abdul S M2 52.20 E 0.33 0.33 121,762 121,762 121,762 24,299 146,061
F HSC 10000 610800 COM OFFICE OF RESEARCH 000000 22 00015266 001 9199 Academic Administrator Banko,Jessica K1 52.20 E 1.00 1.00 76,000 76,000 76,000 20,185 96,185
FACULTY TOTAL 1.33 1.33 197,762 197,762 197,762 44,484 242,246
SHSC 10000 610800 COM OFFICE OF RESEARCH 000000 23 00014940 001 2204 Executive Administrative Spec. Flores,Denise 52.20 E 1.00 1.00 38,500 38,500 38,500 6,857 45,357
STAFF TOTAL 1.00 1.00 38,500 38,500 38,500 6,857 45,357
610800 Total 6.38 6.38 489,554 489,554 489,554 124,040 613,594
AHSC 10000 610801 CLINICAL RESEARCH 000000 21 00001227 002 3215 Sponsored Research Administrat Walters,Corinne T. N1 52.20 E 0.10 0.10 5,240 5,240 5,240 1,945 7,185
AHSC 10000 610801 CLINICAL RESEARCH 000000 21 00007585 001 4717 Unit Research Administrator Ascherfeld,Theodore R. N1 52.20 E 1.00 1.00 49,084 49,084 49,084 13,633 62,717
AHSC 10000 610801 CLINICAL RESEARCH 000000 21 00014850 001 4725 Statistical Data Analyst Chen,Ren N1 52.20 E 1.00 1.00 61,000 61,000 61,000 11,219 72,219
AHSC 10000 610801 CLINICAL RESEARCH 000000 21 00014851 001 4725 Statistical Data Analyst Downes,Katheryne L N1 52.20 E 1.00 1.00 61,000 61,000 61,000 15,756 76,756
AHSC 10000 610801 CLINICAL RESEARCH 000000 21 00015491 001 9225 Mgr. Fiscal & Business Admin Q1 52.20 V 0.05 0.05 3,232 3,232 3,232 964 4,196
ADMINISTRATION TOTAL 3.15 3.15 179,556 179,556 179,556 43,517 223,073
F HSC 10000 610801 CLINICAL RESEARCH 000000 22 00000897 003 9001 Assoc Dean & Professor Emmanuel,Patricia J 99 52.20 E 0.45 0.45 103,224 103,224 103,224 23,304 126,528
F HSC 10000 610801 CLINICAL RESEARCH 000000 22 00014206 001 9121 Assistant In Jahrsdorfer,Catherine M 99 52.20 E 1.00 1.00 71,281 71,281 71,281 23,365 94,646
FACULTY TOTAL 1.45 1.45 174,505 174,505 174,505 46,669 221,174
SHSC 10000 610801 CLINICAL RESEARCH 000000 23 00001460 001 2205 Executive Administrative Spec. Newsom Disimile,Charmaine 52.20 E 1.00 1.00 44,805 44,805 44,805 18,235 63,040
SHSC 10000 610801 CLINICAL RESEARCH 000000 23 00015011 001 3213 Fiscal & Business Specialist Ringo,Katherine 52.20 E 1.00 1.00 33,500 33,500 33,500 12,071 45,571
STAFF TOTAL 2.00 2.00 78,305 78,305 78,305 30,306 108,611
610801 Total 6.60 6.60 432,366 432,366 432,366 120,492 552,858
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016065 001 9485 Specialist Cmptr Applications N3 52.20 A 1.00 1.00 - 60,000 60,000 18,608 78,608
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016066 001 9485 Specialist Cmptr Applications N3 52.20 A 1.00 1.00 - 60,000 60,000 18,608 78,608
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016067 001 9291 Learning & Devt Facilitator N1 52.20 A 1.00 1.00 - 40,000 40,000 14,929 54,929
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016068 001 9291 Learning & Devt Facilitator N1 52.20 A 1.00 1.00 - 40,000 40,000 14,929 54,929
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016069 001 9291 Learning & Devt Facilitator N1 52.20 A 1.00 1.00 - 40,000 40,000 14,929 54,929
AHSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 21 00016086 001 9396 Coord Academic Support Srvcs N1 52.20 A 1.00 1.00 - 80,000 80,000 22,286 102,286
ADMINISTRATION TOTAL 6.00 6.00 - 320,000 320,000 104,289 424,289
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016070 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016071 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016072 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016073 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016074 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016075 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016076 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016077 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016078 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016079 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016080 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016081 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016082 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 71,000 71,000 20,565 91,565
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016083 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 61,000 61,000 18,735 79,735
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016084 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 61,000 61,000 18,735 79,735
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016085 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 61,000 61,000 18,735 79,735
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016087 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 72,000 72,000 20,748 92,748
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016088 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 72,000 72,000 20,748 92,748
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016089 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 72,000 72,000 20,748 92,748
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016090 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 72,000 72,000 20,748 92,748
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016091 001 9002 Assoc Professor 99 52.20 A 0.70 0.70 - 72,000 72,000 20,748 92,748
F HSC 10000 610900 DEAN'S OFC-ANCILLARY SUP 000000 22 00016092 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 - 52,376 52,376 17,205 69,581
FACULTY TOTAL 15.70 15.70 - 1,518,376 1,518,376 444,495 1,962,871
610900 Total 21.70 21.70 - 1,838,376 1,838,376 548,784 2,387,160
AHSC 10000 610901 COLLEGE OF MEDICINE 000000 21 00001962 001 9513 Assistant Director Harris,Kimberly L T3 52.20 E 0.20 0.20 13,707 13,707 13,707 4,459 18,166
AHSC 10000 610901 COLLEGE OF MEDICINE 000000 21 00001963 001 3216 Staff Accountant Taylor,Patricia A N1 52.20 E 1.00 1.00 44,805 44,805 44,805 18,235 63,040
AHSC 10000 610901 COLLEGE OF MEDICINE 000000 21 00013978 001 3216 Staff Accountant Laidler,Tabitha J. N1 52.20 E 0.51 0.51 21,660 21,660 21,660 6,319 27,979
3-121
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
AHSC 10000 610901 COLLEGE OF MEDICINE 000000 21 00014734 001 9218 Coordinator Accounting 99 52.20 A 1.00 1.00 19,480 19,480 19,480 11,156 30,636
ADMINISTRATION TOTAL 2.71 2.71 99,652 99,652 99,652 40,169 139,821
F HSC 10000 610901 COLLEGE OF MEDICINE 000000 22 00002555 001 9199 Director Nixon,Jean G T1 52.20 E 0.41 0.41 38,984 38,984 38,984 11,479 50,463
FACULTY TOTAL 0.41 0.41 38,984 38,984 38,984 11,479 50,463
SHSC 10000 610901 COLLEGE OF MEDICINE 000000 23 00002341 001 1116 Budget Planning Specialist Rudon,Andrea 52.20 E 1.00 1.00 37,500 37,500 37,500 16,935 54,435
SHSC 10000 610901 COLLEGE OF MEDICINE 000000 23 00002564 001 2204 Administrative Specialist Frometa,Idalia E 52.20 E 1.00 1.00 36,911 36,911 36,911 16,829 53,740
SHSC 10000 610901 COLLEGE OF MEDICINE 000000 23 00013568 001 3230 Accounting Specialist Kanj,Montaha I 52.20 E 1.00 1.00 30,015 30,015 30,015 11,553 41,568
STAFF TOTAL 3.00 3.00 104,426 104,426 104,426 45,317 149,743
610901 Total 6.12 6.12 243,062 243,062 243,062 96,965 340,027
AHSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 21 00002173 003 9513 Assistant Director Tobias,Adam P T3 52.20 E 0.50 0.50 32,575 32,575 32,575 10,880 43,455
AHSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 21 00015476 001 9572 Applications Developer 99 52.20 A 1.00 1.00 53,000 53,000 53,000 17,321 70,321
AHSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 21 00015477 001 9571 Applications Project Manager 99 52.20 A 0.48 0.48 51,761 51,761 51,761 13,071 64,832
ADMINISTRATION TOTAL 1.98 1.98 137,336 137,336 137,336 41,272 178,608
F HSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 22 00002485 001 9004 Assoc Dean And Instructor Knaus,Paula N D2 52.20 E 0.10 0.10 15,610 15,610 15,610 3,928 19,538
FACULTY TOTAL 0.10 0.10 15,610 15,610 15,610 3,928 19,538
SHSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 23 00002455 001 3211 Fiscal & Business Assistant 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
SHSC 10000 610902 COM BUDGET/DATA ANALYSIS 000000 23 00002606 001 2205 Executive Administrative Spec. Williams,Gail E 52.20 E 0.50 0.50 19,521 19,521 19,521 8,574 28,095
STAFF TOTAL 1.50 1.50 54,521 54,521 54,521 22,585 77,106
610902 Total 3.58 3.58 207,467 207,467 207,467 67,785 275,252
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00001956 001 9573 Technology & Systems Analyst Spencer,Lesley C Q1 52.20 E 1.00 1.00 45,113 45,113 45,113 12,925 58,038
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00002205 001 9570 Applications Developer Reed,Thomas E N1 52.20 E 1.00 1.00 56,444 56,444 56,444 14,944 71,388
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00002257 002 9580 Network Administrator Session,Marcus N1 52.20 E 0.96 0.96 52,449 52,449 52,449 13,873 66,322
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00002573 001 9570 Applications Developer Bunke,Richard S N1 52.20 E 1.00 1.00 45,320 45,320 45,320 12,962 58,282
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00002586 001 9291 Learning & Devt Facilitator Regonini,Mark Edward N1 52.20 E 1.00 1.00 40,000 40,000 40,000 17,611 57,611
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00009252 001 9575 Systems Administrator Kline,James A. N1 52.20 E 1.00 1.00 48,019 48,019 48,019 18,658 66,677
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00009308 001 9578 Database Administrator Jacobs,Grant N1 52.20 E 1.00 1.00 83,440 83,440 83,440 25,116 108,556
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00009309 001 9575 Systems Administrator Banea,Thomas C N1 52.20 E 1.00 1.00 54,263 54,263 54,263 19,751 74,014
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00009781 001 9575 Systems Administrator Hearne,David M N1 52.20 E 1.00 1.00 53,306 53,306 53,306 19,750 73,056
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00011868 001 9575 Systems Administrator Van Oss,Jack N1 52.20 E 1.00 1.00 53,026 53,026 53,026 19,535 72,561
AHSC 10000 610904 IS SALARY SAVINGS MED016 21 00012542 001 9557 Web Content Administrator Leong,Ernest K N1 52.20 E 1.00 1.00 48,207 48,207 48,207 13,326 61,533
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00013581 001 9571 Applications Project Manager Gall,Patrick W N1 52.20 E 1.00 1.00 70,000 70,000 70,000 12,250 82,250
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014102 001 9585 Data Security Analyst Glover,Benjamin N1 52.20 E 1.00 1.00 48,925 48,925 48,925 13,603 62,528
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014103 001 9570 Applications Developer Striby,Mary F N1 52.20 E 1.00 1.00 46,350 46,350 46,350 13,414 59,764
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014636 001 9575 Systems Administrator DeShong,Kenneth N1 52.20 E 1.00 1.00 46,000 46,000 46,000 18,448 64,448
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014713 001 9335 Coord Computer Applications 99 52.20 A 1.00 1.00 38,866 38,866 38,866 14,722 53,588
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014732 001 9558 Instruct/Multimedia Developer Jones,Anne K N1 52.20 E 1.00 1.00 40,000 40,000 40,000 12,122 52,122
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014733 001 9335 Coord Computer Applications 99 52.20 A 1.00 1.00 60,000 60,000 60,000 18,608 78,608
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014857 001 9557 Web Content Administrator Mendez,Eduardo Esteban N1 52.20 E 1.00 1.00 46,000 46,000 46,000 18,715 64,715
AHSC 10000 610904 HSC-INFO SERVICES 000000 21 00014976 001 9570 Applications Developer Alzoubi,Moayad N1 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
ADMINISTRATION TOTAL 19.96 19.96 1,025,728 1,025,728 1,025,728 324,419 1,350,147
F HSC 10000 610904 HSC-INFO SERVICES 000000 22 00002192 002 9199 Assistant Vice President Mckenzie,James M3 52.20 E 0.24 0.24 33,501 33,501 33,501 8,349 41,850
FACULTY TOTAL 0.24 0.24 33,501 33,501 33,501 8,349 41,850
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00001629 001 2050 Info Tech Support Specialist Harris,Clifford B. 52.20 E 1.00 1.00 37,489 37,489 37,489 11,451 48,940
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002207 001 2050 Info Tech Support Specialist Austin,Michael L. 52.20 E 1.00 1.00 37,757 37,757 37,757 11,614 49,371
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002520 001 2051 Help Desk Systems Support Spec Henry,Robert 52.20 E 1.00 1.00 39,160 39,160 39,160 17,230 56,390
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002551 001 2201 Staff Assistant 52.20 V 0.67 0.67 19,974 19,974 19,974 8,727 28,701
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002626 001 2050 Info Tech Support Specialist Spiegel,Michael P 52.20 E 1.00 1.00 37,489 37,489 37,489 12,769 50,258
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002709 001 2050 Info Tech Support Specialist Stollings,Michael S 52.20 E 1.00 1.00 37,489 37,489 37,489 11,451 48,940
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00002792 001 2050 Info Tech Support Specialist DeRoche,Kenneth A 52.20 E 1.00 1.00 37,489 37,489 37,489 11,568 49,057
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00009685 001 0716 Office Manager Nava,Deborah R 52.20 E 1.00 1.00 38,013 38,013 38,013 17,025 55,038
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00013283 001 2050 Info Tech Support Specialist Hoelle,Chris D 52.20 E 1.00 1.00 37,489 37,489 37,489 11,568 49,057
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00013655 001 3726 Media Resources Specialist Pena Jr,Alexis A 52.20 E 1.00 1.00 32,260 32,260 32,260 10,536 42,796
SHSC 10000 610904 IS SALARY SAVINGS MED016 23 00014014 001 3726 Media Resources Specialist Del Rosario,Reynaldo Francis 52.20 E 1.00 1.00 32,260 32,260 32,260 10,536 42,796
SHSC 10000 610904 HSC-INFO SERVICES 000000 23 00015723 001 2105 Assoc. Application Developer Wei,Wei 52.20 E 1.00 1.00 40,000 40,000 40,000 11,890 51,890
STAFF TOTAL 11.67 11.67 426,869 426,869 426,869 146,365 573,234
610904 Total 31.87 31.87 1,486,098 1,486,098 1,486,098 479,133 1,965,231
AHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 21 00002173 002 9513 Assistant Director Tobias,Adam P T3 52.20 E 0.47 0.47 30,867 30,867 30,867 10,267 41,134
AHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 21 00009013 001 3216 Staff Accountant Atha,Eleanor Espartero N1 52.20 E 1.00 1.00 40,723 40,723 40,723 12,143 52,866
AHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 21 00013976 001 9546 Assistant Director Anderson,Matthew S T3 52.20 E 1.00 1.00 60,000 60,000 60,000 17,243 77,243
AHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 21 00013977 001 3219 Accounting Manager Hopps,Douglas J N1 52.20 E 1.00 1.00 44,000 44,000 44,000 13,908 57,908
ADMINISTRATION TOTAL 3.47 3.47 175,590 175,590 175,590 53,561 229,151
SHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 23 00002427 001 3230 Accounting Specialist Coffman,Rosanne 52.20 E 1.00 1.00 33,988 33,988 33,988 6,054 40,042
SHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 23 00013569 001 3230 Accounting Specialist Fermo,Potenciana Lachica 52.20 E 1.00 1.00 30,900 30,900 30,900 5,504 36,404
SHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 23 00013819 001 4706 Research Support Specialist Robinson,Heather 52.20 E 1.00 1.00 28,307 28,307 28,307 9,931 38,238
SHSC 10000 610905 FINANCIAL ACCTG SVCS 000000 23 00015003 001 3211 Fiscal & Business Assistant Alvarado,Rosalind 52.20 E 1.00 1.00 26,000 26,000 26,000 4,550 30,550
3-122
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
STAFF TOTAL 4.00 4.00 119,195 119,195 119,195 26,039 145,234
610905 Total 7.47 7.47 294,785 294,785 294,785 79,600 374,385
AHSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 21 00001451 001 9225 Mgr. Fiscal & Business Admin Sudduth,Margaret M. Q1 52.20 E 0.41 0.41 22,899 22,899 22,899 6,174 29,073
AHSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 21 00001919 001 9499 Advanced Registered Nurse Prac Waymouth,Susan L. N3 52.20 E 0.50 0.50 38,648 38,648 38,648 11,951 50,599
AHSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 21 00002337 001 9499 Advanced Registered Nurse Prac Holm,Suzanne M N3 52.20 E 0.50 0.50 38,648 38,648 38,648 11,951 50,599
ADMINISTRATION TOTAL 1.41 1.41 100,195 100,195 100,195 30,076 130,271
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002023 001 9002 Assoc Professor Gonzalez,Eduardo C 99 52.20 E 1.00 1.00 103,477 103,477 103,477 29,194 132,671
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002563 001 9001 Professor Roetzheim,Richard G 99 52.20 E 1.00 1.00 122,914 122,914 122,914 30,850 153,764
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002578 001 9002 Associate Professor Herold,Arthur H 99 52.20 E 1.00 1.00 98,401 98,401 98,401 28,352 126,753
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002613 001 9003 Assistant Professor Pescasio Tziotis,Michele D 99 52.20 E 0.51 0.51 62,715 62,715 62,715 11,338 74,053
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002738 001 9002 Associate Professor Woodard,Laurie J 99 52.20 E 1.00 1.00 101,125 101,125 101,125 23,487 124,612
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002772 001 9003 Assistant Professor Zwygart,Kira K 99 52.20 E 0.45 0.45 41,516 41,516 41,516 12,179 53,695
F HSC 10000 611700 IMED EDUCATIONAL AFFAIRS MED018 22 00002772 003 9003 Assistant Professor Zwygart,Kira K 99 52.20 E 0.30 0.30 27,726 27,726 27,726 8,116 35,842
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002789 001 9002 Associate Professor Schrot,Richard J 99 52.20 E 0.46 0.46 44,806 44,806 44,806 8,165 52,971
F HSC 10000 611700 IMED EDUCATIONAL AFFAIRS MED018 22 00002789 003 9002 Associate Professor Schrot,Richard J 99 52.20 E 0.30 0.30 29,355 29,355 29,355 5,335 34,690
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00002814 001 9001 Professor Brownlee,Harrison J C1 52.20 E 0.85 0.85 144,801 144,801 144,801 31,819 176,620
F HSC 10000 611700 DEPT OF FAMILY MEDICINE MED016 22 00002814 002 9001 Professor Brownlee,Harrison J C1 52.20 E 0.15 0.15 25,000 25,000 25,000 5,894 30,894
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00010510 001 9002 Assoc Professor Coris,Eric E 99 52.20 E 0.50 0.50 73,212 73,212 73,212 18,499 91,711
F HSC 10000 611700 IMED EDUCATIONAL AFFAIRS MED018 22 00010510 002 9002 Assoc Professor Coris,Eric E 99 52.20 E 0.22 0.22 31,376 31,376 31,376 7,899 39,275
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00012541 001 9120 Associate In Peters,Stephanie 99 52.20 E 0.61 0.61 32,741 32,741 32,741 8,965 41,706
F HSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 22 00015094 001 9002 Asst Dean & Assoc Prof Sneed,Kevin B D3 52.20 E 1.00 1.00 105,500 105,500 105,500 24,076 129,576
FACULTY TOTAL 9.35 9.35 1,044,665 1,044,665 1,044,665 254,168 1,298,833
SHSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 23 00002163 001 2201 Staff Assistant Giordano,Linda C 52.20 E 1.00 1.00 28,011 28,011 28,011 15,244 43,255
SHSC 10000 611700 DEPT OF FAMILY MEDICINE 000000 23 00002496 001 2201 Staff Assistant Hopps,Tammi L 52.20 E 1.00 1.00 31,330 31,330 31,330 11,787 43,117
STAFF TOTAL 2.00 2.00 59,341 59,341 59,341 27,031 86,372
611700 Total 12.76 12.76 1,204,201 1,204,201 1,204,201 311,275 1,515,476
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002070 002 9002 Associate Professor Sheehan,Kathleen E 99 52.20 E 0.49 0.49 31,838 31,838 31,838 9,521 41,359
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002087 001 9003 Assistant Professor Keefe,Brian M 99 52.20 E 0.30 0.30 36,018 36,018 36,018 9,623 45,641
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002087 002 9003 Assistant Professor Keefe,Brian M 99 52.20 E 0.70 0.70 84,042 84,042 84,042 22,558 106,600
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002225 001 9002 Associate Professor Fernandez,Robert C 99 52.20 E 0.10 0.10 11,042 11,042 11,042 2,962 14,004
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002266 001 9003 Assistant Professor Marton,Frances 99 52.20 E 0.20 0.20 11,406 11,406 11,406 2,980 14,386
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002475 001 9001 Professor Powers,Pauline S 99 52.20 E 1.00 1.00 136,316 136,316 136,316 32,407 168,723
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002570 001 9001 Distinguished Professor Sheehan,David V 99 52.20 E 1.00 1.00 126,973 126,973 126,973 28,011 154,984
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002608 001 9001 Professor Lubrano di Ciccone,Barbara 99 52.20 E 0.49 0.49 34,300 34,300 34,300 8,649 42,949
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002608 003 9001 Professor Caserta,Maria 99 52.20 E 0.30 0.30 27,000 27,000 27,000 6,374 33,374
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002671 001 9001 Professor Nagera,Humberto T1 52.20 E 1.00 1.00 122,129 122,129 122,129 31,468 153,597
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002684 001 9002 Assoc Professor Santana,Carlos A 99 52.20 E 1.00 1.00 79,994 79,994 79,994 24,967 104,961
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002713 001 9001 Chrpsn & Professor Fernandez,Francisco C1 52.20 E 0.85 0.85 137,425 137,425 137,425 31,688 169,113
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002713 002 9001 Chrpsn & Professor Fernandez,Francisco C1 52.20 E 0.15 0.15 25,000 25,000 25,000 6,112 31,112
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002790 001 9001 Professor Myers,Wade C 99 52.20 E 0.45 0.45 61,172 61,172 61,172 16,828 78,000
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00002796 001 9002 Associate Professor Zak,John P 99 52.20 E 1.00 1.00 94,612 94,612 94,612 27,655 122,267
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002811 001 9007 Distinguished Professor Wecker,Lynn 99 52.20 E 1.00 1.00 201,118 201,118 201,118 41,097 242,215
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00002851 001 9001 Professor Shaw,Kailie R 99 52.20 E 0.60 0.60 78,225 78,225 78,225 17,598 95,823
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00010744 001 9002 Assoc Professor Roth,Deborah C 99 52.20 E 0.25 0.25 17,404 17,404 17,404 5,724 23,128
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00011902 001 9002 Assoc Dean & Assoc Prof Brown,Martha E D2 52.20 E 0.13 0.13 11,781 11,781 11,781 3,949 15,730
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00014563 001 9003 Assistant Professor Hidalgo,Rosario Beatriz 99 52.20 E 0.50 0.50 61,800 61,800 61,800 11,174 72,974
F HSC 10000 611800 DEPT OF PSYCHIATRY MED016 22 00014703 002 9004 Instructor Sutton,Danielle Mason 99 52.20 E 0.30 0.30 7,420 7,420 7,420 4,419 11,839
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00015129 001 9002 Assoc Professor Tan,Jun 99 52.20 E 0.27 0.27 37,822 37,822 37,822 9,639 47,461
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00015330 001 9003 Assistant Professor Marsh,Patrick J 99 52.20 E 1.00 1.00 70,000 70,000 70,000 23,129 93,129
F HSC 10000 611800 DEPT OF PSYCHIATRY & 000000 22 00015333 001 9003 Assistant Professor Fils,Jean 99 52.20 E 0.35 0.35 24,500 24,500 24,500 8,018 32,518
FACULTY TOTAL 13.43 13.43 1,529,337 1,529,337 1,529,337 386,550 1,915,887
SHSC 10000 611800 DEPT OF PSYCHIATRY & 000000 23 00002535 001 5666 Medical Records Specialist Deen,Donna R 52.20 E 1.00 1.00 27,525 27,525 27,525 15,158 42,683
SHSC 10000 611800 DEPT OF PSYCHIATRY MED016 23 00002618 001 2200 Academic Program Specialist Hausknecht,Mary Ann 52.20 E 0.50 0.50 12,478 12,478 12,478 4,648 17,126
SHSC 10000 611800 DEPT OF PSYCHIATRY MED016 23 00013336 001 2201 Staff Assistant Shersty,Mary Lou 52.20 E 1.00 1.00 24,354 24,354 24,354 14,593 38,947
SHSC 10000 611800 DEPT OF PSYCHIATRY MED016 23 00013712 002 3213 Fiscal & Business Specialist Valdes,Jose 52.20 E 0.09 0.09 2,632 2,632 2,632 1,422 4,054
STAFF TOTAL 2.59 2.59 66,989 66,989 66,989 35,821 102,810
611800 Total 16.03 16.03 1,596,326 1,596,326 1,596,326 422,371 2,018,697
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00000522 001 9002 Assoc Professor Takagishi,Jennifer C. 99 52.20 E 0.07 0.07 2,304 2,304 2,304 1,134 3,438
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00000581 001 9002 Assistant Professor Weathers,Laura S 99 52.20 E 0.86 0.86 84,837 84,837 84,837 24,384 109,221
F HSC 10000 611900 DEPT OF PEDIATRICS MED014 22 00000596 002 9002 Assoc Professor Jorgensen,E Verena 99 52.20 E 0.44 0.44 29,880 29,880 29,880 5,443 35,323
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00000681 001 9001 Professor Gieron-Korthals,M 99 52.20 E 0.49 0.49 48,432 48,432 48,432 13,855 62,287
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00000897 001 9001 Assoc Dean & Professor Emmanuel,Patricia J 99 52.20 E 0.25 0.25 46,650 46,650 46,650 11,034 57,684
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00000910 003 9007 Distinguished Professor Krischer,Jeffrey P 99 52.20 E 0.17 0.17 50,000 50,000 50,000 10,841 60,841
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00000994 001 9002 Assoc Professor Straub,Diane M 99 52.20 E 0.55 0.55 58,971 58,971 58,971 16,356 75,327
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00001053 001 9002 Professor Ringenberg,Lynnette N 99 52.20 E 0.38 0.38 43,626 49,057 48,537 11,316 59,853
3-123
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00001102 001 9001 Chrpsn & Professor Nelson,Robert M C1 52.20 E 0.41 0.41 73,964 73,964 73,964 16,018 89,982
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00001102 002 9001 Chrpsn & Professor Nelson,Robert M C1 52.20 E 0.42 0.42 75,156 75,156 75,156 16,282 91,438
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00001179 001 9001 Professor Diamond,Frank B 99 52.20 E 0.49 0.49 50,845 50,845 50,845 14,294 65,139
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00001192 001 9003 Assistant Professor Maldonado,Luis A 99 52.20 E 0.88 0.88 93,786 93,786 93,786 21,517 115,303
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00001246 001 9002 Associate Professor Ranells,Judith D 99 52.20 E 0.70 0.70 73,651 73,651 73,651 23,304 96,955
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002000 001 9001 Professor Malone,John I 99 52.20 E 1.00 1.00 161,887 161,887 161,887 35,375 197,262
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002075 001 9001 Professor Bercu,Barry B 99 52.20 E 0.78 0.78 95,013 95,013 95,013 25,864 120,877
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00002077 002 9001 Professor Dabrow,Sharon M 99 52.20 E 0.65 0.65 70,639 70,639 70,639 16,950 87,589
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002260 001 9007 Distinguished Professor Litman,Gary W 99 52.20 E 0.03 0.03 5,658 5,658 5,658 1,204 6,862
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002557 001 9002 Assoc Professor Lilly,Carol 99 52.20 E 0.45 0.45 33,621 33,621 33,621 8,306 41,927
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002619 001 9002 Associate Professor Campos,Alfonso 99 52.20 E 0.50 0.50 46,553 46,553 46,553 13,346 59,899
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002620 001 9001 Professor Shulman,Dorothy I 99 52.20 E 0.75 0.75 86,628 86,628 86,628 23,555 110,183
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002657 001 9002 Associate Professor Schnapf,Bruce M 99 52.20 E 0.50 0.50 53,182 53,182 53,182 12,143 65,325
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00002657 002 9002 Associate Professor Schnapf,Bruce M 99 52.20 E 0.50 0.50 53,182 53,182 53,182 12,143 65,325
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00002682 002 9002 Assoc Professor Kumar,Mudra 99 52.20 E 0.61 0.61 56,449 56,449 56,449 16,463 72,912
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002768 001 9002 Associate Professor Engelman,Robert W T1 52.20 E 0.39 0.39 62,975 62,975 62,975 15,364 78,339
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00002768 002 9002 Associate Professor Engelman,Robert W T1 52.20 E 0.11 0.11 18,167 18,167 18,167 4,433 22,600
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002810 001 9001 Professor Root,Allen W 99 52.20 E 1.00 1.00 156,824 156,824 156,824 35,698 192,522
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00002840 001 9001 Professor Day-Good,Noorbibi K 99 52.20 E 1.00 1.00 95,513 95,513 95,513 22,456 117,969
F HSC 10000 611900 IMED EDUCATIONAL AFFAIRS MED018 22 00008344 001 9003 Assistant Professor Bowers,Lori A 99 52.20 E 1.00 1.00 94,335 94,335 94,335 22,239 116,574
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00008409 001 9001 Professor Linask,Kersti K 99 52.20 E 0.18 0.18 27,010 27,010 27,010 5,779 32,789
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00010235 001 9002 Assoc Professor Gereige,Rani 99 52.20 E 0.35 0.35 36,459 36,459 36,459 8,304 44,763
F HSC 10000 611900 DEPT OF PEDIATRICS 000000 22 00012715 001 9003 Assistant Professor Loscalzo,Melissa 99 52.20 E 0.10 0.10 10,360 10,360 10,360 2,902 13,262
F HSC 10000 611900 DEPT OF PEDIATRICS MED014 22 00013276 001 9120 Associate In 99 52.20 A 1.00 1.00 56,850 56,850 56,850 18,028 74,878
F HSC 10000 611900 IMED EDUCATIONAL AFFAIRS MED018 22 00013518 001 9003 Assistant Professor Spoto-Cannons,Antoinette C 99 52.20 E 1.00 1.00 85,366 85,366 85,366 21,643 107,009
F HSC 10000 611900 DEPT OF PEDIATRICS MED016 22 00014263 001 9003 Assistant Professor Edwards,Denise 99 52.20 E 0.50 0.50 47,238 47,238 47,238 8,541 55,779
FACULTY TOTAL 18.50 18.50 2,086,011 2,091,442 2,090,922 516,514 2,607,436
SHSC 10000 611900 DEPT OF PEDIATRICS 000000 23 00002078 001 2201 Administrative Specialist Watson,Monica Michelle 52.20 E 1.00 1.00 27,372 27,372 27,372 9,765 37,137
SHSC 10000 611900 DEPT OF PEDIATRICS 000000 23 00002127 001 2198 Medical Educ. Pgm. Specialist Kinslow,Diane M 52.20 E 0.80 0.80 31,336 31,336 31,336 13,766 45,102
SHSC 10000 611900 DEPT OF PEDIATRICS 000000 23 00002430 001 5045 Senior Chemist Hanna,Suzan K. 52.20 E 1.00 1.00 39,868 39,868 39,868 17,356 57,224
SHSC 10000 611900 DEPT OF PEDIATRICS 000000 23 00002549 001 2201 Staff Assistant Kramer,Amy 52.20 E 1.00 1.00 24,129 24,129 24,129 9,113 33,242
STAFF TOTAL 3.80 3.80 122,705 122,705 122,705 50,000 172,705
611900 Total 22.30 22.30 2,208,716 2,214,147 2,213,627 566,514 2,780,141
F HSC 10000 611902 DEPT OF PEDIATRICS 000000 22 00002264 001 9001 Professor Huhta,James 99 52.20 E 0.50 0.50 66,057 66,057 66,057 17,175 83,232
FACULTY TOTAL 0.50 0.50 66,057 66,057 66,057 17,175 83,232
611902 Total 0.50 0.50 66,057 66,057 66,057 17,175 83,232
F HSC 10000 611904 DEPT OF PEDIATRICS 000000 22 00000886 002 9001 Professor Sleasman,John W 99 52.20 E 0.16 0.16 31,573 31,573 31,573 7,177 38,750
FACULTY TOTAL 0.16 0.16 31,573 31,573 31,573 7,177 38,750
611904 Total 0.16 0.16 31,573 31,573 31,573 7,177 38,750
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00000689 001 9001 Professor Marcet,Jorge E 99 52.20 E 0.86 0.86 79,223 79,223 79,223 23,355 102,578
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00001211 002 9001 Chrpsn & Professor Karl,Richard C C1 52.20 E 0.77 0.77 141,099 141,099 141,099 30,502 171,601
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002001 001 9002 Professor Johnson,Brad 99 52.20 E 0.38 0.38 38,343 43,124 42,666 8,255 50,921
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002019 001 9001 Professor Cruse,C Wayne 99 52.20 E 0.50 0.50 71,767 71,767 71,767 12,560 84,327
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002020 001 9001 Professor Rosemurgy,Alexander S 99 52.20 E 0.85 0.85 115,086 115,086 115,086 29,888 144,974
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002282 001 9001 Assoc Dean & Professor Fabri,Peter J D2 52.20 E 0.06 0.06 30,039 30,039 30,039 5,257 35,296
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002301 001 9002 Associate Professor Albrink,Michael H 99 52.20 E 0.86 0.86 65,286 65,286 65,286 22,234 87,520
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002515 001 9001 Professor Bandyk,Dennis F 99 52.20 E 0.37 0.37 68,379 68,379 68,379 12,362 80,741
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00002533 001 9001 Professor Cox,Charles E 99 52.20 E 0.88 0.88 102,476 102,476 102,476 27,208 129,684
F HSC 10000 612000 DEPT OF SURGERY 000000 22 00013212 001 9001 Professor Paidas,Charles N 99 52.20 E 0.40 0.40 64,025 64,025 64,025 15,758 79,783
F HSC 10000 612000 DEPT OF SURGERY MED016 22 00013212 003 9001 Professor Paidas,Charles N 99 52.20 E 0.05 0.05 8,440 8,440 8,440 2,039 10,479
FACULTY TOTAL 5.98 5.98 784,163 788,944 788,486 189,418 977,904
SHSC 10000 612000 DEPT OF SURGERY 000000 23 00002068 001 2204 Administrative Specialist Williams,Joan M 52.20 E 0.90 0.90 34,019 34,019 34,019 15,278 49,297
SHSC 10000 612000 DEPT OF SURGERY 000000 23 00002130 001 2210 Client Services Assistant Murphy,Emma R 52.20 E 1.00 1.00 35,105 35,105 35,105 11,515 46,620
SHSC 10000 612000 DEPT OF SURGERY 000000 23 00002466 001 2198 Medical Educ. Pgm. Specialist Borgman,Heather A 52.20 E 1.00 1.00 37,848 37,848 37,848 11,632 49,480
STAFF TOTAL 2.90 2.90 106,972 106,972 106,972 38,425 145,397
612000 Total 8.88 8.88 891,135 895,916 895,458 227,843 1,123,301
F HSC 10000 612100 DEPT OF RADIOLOGY MED016 22 00000937 001 9002 Chrpsn & Assoc Professor Hazelton,Todd R C1 52.20 E 1.00 1.00 175,000 175,000 175,000 37,914 212,914
F HSC 10000 612100 DEPT OF RADIOLOGY 000000 22 00000950 001 9003 Assistant Professor Gardner,Mary 99 52.20 E 0.04 0.04 4,771 4,771 4,771 1,274 6,045
F HSC 10000 612100 DEPT OF RADIOLOGY 000000 22 00000958 001 9003 Assistant Professor Bagga,Sanjeev 99 52.20 E 0.12 0.12 14,615 14,615 14,615 3,234 17,849
F HSC 10000 612100 DEPT OF RADIOLOGY 000000 22 00010318 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F HSC 10000 612100 DEPT OF RADIOLOGY 000000 22 00012067 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 70,000 70,000 70,000 20,447 90,447
F HSC 10000 612100 DEPT OF RADIOLOGY 000000 22 00012253 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 74,982 74,982 74,982 21,363 96,345
FACULTY TOTAL 4.16 4.16 439,368 439,368 439,368 110,196 549,564
SHSC 10000 612100 DEPT OF RADIOLOGY 000000 23 00002131 001 2201 Staff Assistant Green,Fay S 52.20 E 1.00 1.00 37,104 37,104 37,104 11,891 48,995
STAFF TOTAL 1.00 1.00 37,104 37,104 37,104 11,891 48,995
3-124
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
612100 Total 5.16 5.16 476,472 476,472 476,472 122,087 598,559
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00000654 001 9001 Professor Hoffman,Mitchel S 99 52.20 E 0.70 0.70 73,319 73,319 73,319 20,170 93,489
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002056 001 9001 Professor Williams,J Kell 99 52.20 E 1.00 1.00 86,795 86,795 86,795 21,667 108,462
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002080 001 9001 Professor Mclean,Mark P 99 52.20 E 0.78 0.78 112,815 112,815 112,815 27,985 140,800
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002293 001 9002 Associate Professor Parsons,Anna K 99 52.20 E 0.20 0.20 25,619 25,619 25,619 4,647 30,266
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002516 001 9001 Professor Tsibris,John C M 99 52.20 E 0.85 0.85 99,316 99,316 99,316 26,361 125,677
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00002516 002 9001 Professor Tsibris,John C M 99 52.20 E 0.15 0.15 17,526 17,526 17,526 4,613 22,139
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002839 001 9001 Assoc VP Med Aff & Prof Parsons,Michael T M2 52.20 E 0.85 0.85 138,985 138,985 138,985 31,898 170,883
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00002844 001 9006 Graduate Research Professor Spellacy,William N 99 52.20 E 1.00 1.00 163,417 163,417 163,417 35,554 198,971
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00010104 001 9003 Assistant Professor Hochberg,Lauri S 99 52.20 E 0.30 0.30 13,923 13,923 13,923 5,594 19,517
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00010104 002 9003 Assistant Professor Hochberg,Lauri S 99 52.20 E 0.20 0.20 9,282 9,282 9,282 3,729 13,011
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00010291 001 9003 Assistant Professor Bruder,Karen L 99 52.20 E 0.30 0.30 14,057 14,057 14,057 5,619 19,676
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00011096 001 9003 Assistant Professor Cox,Carol 99 52.20 E 0.78 0.78 105,650 105,650 105,650 27,130 132,780
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00014004 002 9003 Assistant Professor Liu,Lin 99 52.20 E 0.50 0.50 38,625 38,625 38,625 12,172 50,797
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00014013 001 9001 Chrpsn & Professor Keefe,David Lawrence C1 52.20 E 1.00 1.00 149,350 149,350 149,350 34,786 184,136
F HSC 10000 612200 DEPT OF OB/GYN MED016 22 00014247 002 9002 Assoc Professor Hoyte,Lennox P J 99 52.20 E 0.20 0.20 25,750 25,750 25,750 6,723 32,473
F HSC 10000 612200 DEPT OF OB/GYN 000000 22 00014248 001 9002 Assoc Professor Plosker,Shayne M 99 52.20 E 0.03 0.03 3,806 3,806 3,806 996 4,802
FACULTY TOTAL 8.84 8.84 1,078,235 1,078,235 1,078,235 269,644 1,347,879
612200 Total 8.84 8.84 1,078,235 1,078,235 1,078,235 269,644 1,347,879
AHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 21 00002471 001 1108 Academic Svcs. Administrator Galloway,Maristel N1 52.20 E 1.00 1.00 37,500 37,500 37,500 16,818 54,318
AHSC 10000 612300 ADULT DIABETES MED014 21 00013349 001 9499 Advanced Registered Nurse Prac Grove,Nancy Packard N3 52.20 E 1.00 1.00 74,696 74,696 74,696 18,194 92,890
ADMINISTRATION TOTAL 2.00 2.00 112,196 112,196 112,196 35,012 147,208
F HSC 10000 612300 ADULT DIABETES MED014 22 00000790 001 9001 Professor Morrison,Anthony D 99 52.20 E 0.89 0.89 137,597 137,597 137,597 32,188 169,785
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00000998 001 9001 Professor Mohapatra,Shyam 99 52.20 E 0.29 0.29 36,204 36,204 36,204 9,521 45,725
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00001333 002 9007 Distinguished Professor Lockey,Richard F 99 52.20 E 0.07 0.07 8,105 8,105 8,105 1,419 9,524
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00001989 001 9002 Associate Professor Vincent,Albert L 99 52.20 E 1.00 1.00 80,961 80,961 80,961 25,534 106,495
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002015 001 9001 Professor Sinnott,John T 99 52.20 E 0.81 0.81 104,859 104,859 104,859 26,712 131,571
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002040 001 9003 Assistant Professor Kamath,Kanchan N 99 52.20 E 0.70 0.70 56,081 56,081 56,081 17,440 73,521
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002089 001 9002 Associate Professor Pinkas,Haim 99 52.20 E 0.23 0.23 24,645 24,645 24,645 4,473 29,118
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002140 001 9002 Assoc Professor Valeriano-Marcet,Joanne 99 52.20 E 0.45 0.45 55,168 55,168 55,168 9,974 65,142
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002215 001 9001 Professor Nixon,Lois G 99 52.20 E 1.00 1.00 111,780 111,780 111,780 30,207 141,987
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002265 001 9001 Professor Solomon,David A 99 52.20 E 0.40 0.40 42,407 42,407 42,407 7,474 49,881
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002311 001 9003 Assistant Professor Lopez Del valle,Ramon A 99 52.20 E 0.13 0.13 15,291 15,291 15,291 2,765 18,056
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002315 001 9001 Professor Saba,Hussain I 99 52.20 E 0.13 0.13 13,959 13,959 13,959 2,448 16,407
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002326 001 9001 Professor Hansen,Barbara C 99 52.20 E 0.90 0.90 160,626 160,626 160,626 35,031 195,657
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002326 002 9001 Professor Hansen,Barbara C 99 52.20 E 0.11 0.11 18,800 18,800 18,800 4,483 23,283
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002328 001 9002 Associate Professor Seleznick,Mitchel J 99 52.20 E 1.00 1.00 101,352 101,352 101,352 28,895 130,247
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002388 001 9001 Professor Vasey,Frank B 99 52.20 E 0.50 0.50 59,710 59,710 59,710 11,082 70,792
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002410 001 9002 Associate Professor Warner,Elizabeth A 99 52.20 E 1.00 1.00 101,165 101,165 101,165 28,861 130,026
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002424 001 9001 Professor Flannery,Michael T 99 52.20 E 1.00 1.00 110,311 110,311 110,311 30,027 140,338
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002489 001 9001 Professor Rumbak,Mark J 99 52.20 E 0.10 0.10 18,077 18,077 18,077 3,268 21,345
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002502 001 9001 Professor Mamel,Jay J 99 52.20 E 1.00 1.00 114,142 114,142 114,142 30,494 144,636
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002512 001 9002 Associate Professor Walker,Robert M 99 52.20 E 1.00 1.00 97,869 97,869 97,869 28,254 126,123
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002541 001 9002 Assoc Professor O'Brien,Kevin E 99 52.20 E 0.70 0.70 79,876 79,876 79,876 21,620 101,496
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002541 002 9002 Assoc Professor O'Brien,Kevin E 99 52.20 E 0.30 0.30 34,233 34,233 34,233 9,266 43,499
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002623 001 9001 Professor Boyce,Henry W 99 52.20 E 1.00 1.00 164,305 164,305 164,305 25,401 189,706
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002631 001 9002 Assoc Professor Humphrey,Deborah A 99 52.20 E 1.00 1.00 89,820 89,820 89,820 26,773 116,593
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002807 001 9003 Assistant Professor Edwards,Charles M 99 52.20 E 0.40 0.40 48,421 48,421 48,421 12,856 61,277
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00002807 003 9003 Assistant Professor Edwards,Charles M 99 52.20 E 0.23 0.23 27,842 27,842 27,842 7,393 35,235
F HSC 10000 612300 IMED EDUCATIONAL AFFAIRS MED018 22 00002815 001 9003 Assistant Professor Cannarozzi,Maria L 99 52.20 E 1.00 1.00 123,600 123,600 123,600 31,262 154,862
F HSC 10000 612300 INTERNAL MEDICINE MANAGED MED029 22 00002833 001 9002 Assoc Prof Hoffmann,Richard P 99 52.20 E 0.50 0.50 68,386 68,386 68,386 17,599 85,985
F HSC 10000 612300 IMED EDUCATIONAL AFFAIRS MED018 22 00002833 002 9002 Assoc Prof Hoffmann,Richard P 99 52.20 E 0.50 0.50 68,386 68,386 68,386 17,599 85,985
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002845 001 9001 Professor Goldman,Allan L C1 52.20 E 0.87 0.87 164,122 164,122 164,122 34,214 198,336
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00002850 001 9001 Professor Nord,H Juergen 99 52.20 E 1.00 1.00 150,440 150,440 150,440 34,046 184,486
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00008398 001 9002 Associate Professor Rifkin,Stephen I. 99 52.20 E 0.01 0.01 1,455 1,455 1,455 312 1,767
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00010329 001 9003 Assistant Professor Adolphson,Curtis 99 52.20 E 1.00 1.00 70,000 70,000 70,000 23,129 93,129
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00010987 002 9003 Assistant Professor Glaum,Mark C 99 52.20 E 0.49 0.49 48,000 48,000 48,000 13,703 61,703
F HSC 10000 612300 IMED EDUCATIONAL AFFAIRS MED018 22 00013478 001 9003 Assistant Professor Narvarte,Hugo 99 52.20 E 1.00 1.00 92,700 92,700 92,700 22,968 115,668
F HSC 10000 612300 IMED EDUCATIONAL AFFAIRS MED018 22 00014104 001 9003 Assistant Professor Rao-Mazzarolo,Sumeeta Sarah 99 52.20 E 1.00 1.00 115,000 115,000 115,000 30,242 145,242
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00014720 001 9003 Assistant Professor Doumit,Elias 99 52.20 E 1.00 1.00 70,000 70,000 70,000 17,764 87,764
F HSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 22 00014728 001 9003 Assistant Professor 99 52.20 A 0.01 0.01 2,586 2,586 2,586 543 3,129
F HSC 10000 612300 IMED EDUCATIONAL AFFAIRS MED018 22 00015095 002 9003 Assistant Professor Cox,Jennifer D 99 52.20 E 0.40 0.40 40,000 40,000 40,000 9,238 49,238
F HSC 10000 612300 DEPT OF INTERNAL MED MED016 22 00015107 002 9003 Assistant Professor Gnanashanmugam,Shanmugapriya 99 52.20 E 0.43 0.43 30,100 30,100 30,100 9,851 39,951
FACULTY TOTAL 25.53 25.53 2,958,381 2,958,381 2,958,381 736,329 3,694,710
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00001965 001 2198 Medical Educ. Pgm. Specialist Dehainaut,Julie 52.20 E 1.00 1.00 37,885 37,885 37,885 17,404 55,289
3-125
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00001966 001 3213 Fiscal & Business Specialist Hales,Peggy L 52.20 E 1.00 1.00 27,823 27,823 27,823 9,846 37,669
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002006 001 2201 Staff Assistant Taylor,Mycesha 52.20 E 0.92 0.92 25,188 25,188 25,188 8,979 34,167
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002091 001 2201 Staff Assistant 52.20 V 0.59 0.59 13,337 13,337 13,337 6,903 20,240
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002164 001 2204 Administrative Specialist Ganter,Laurie A 52.20 E 1.00 1.00 32,461 32,461 32,461 16,037 48,498
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002338 001 2204 Administrative Specialist Harding,Kimberly 52.20 E 0.85 0.85 31,538 31,538 31,538 9,758 41,296
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002443 001 2201 Staff Assistant Pennington,Charlene V 52.20 E 1.00 1.00 26,214 26,214 26,214 9,559 35,773
SHSC 10000 612300 DEPT OF INTERNAL MEDICINE 000000 23 00002507 001 0716 Office Manager Monteiro,Maria Z 52.20 E 0.75 0.75 35,776 35,776 35,776 10,012 45,788
STAFF TOTAL 7.11 7.11 230,222 230,222 230,222 88,498 318,720
612300 Total 34.64 34.64 3,300,799 3,300,799 3,300,799 859,839 4,160,638
AHSC 10000 612400 DEPT OF OPHTHALMOLOGY 000000 21 00002114 001 3214 Fiscal & Business Analyst Lin,Wen-Hsin N N1 52.20 E 1.00 1.00 43,630 43,630 43,630 12,662 56,292
AHSC 10000 612400 DEPT OF OPHTHALMOLOGY 000000 21 00002407 001 4728 Clinical Resch Administrator Clark,Linda C N1 52.20 E 1.00 1.00 47,121 47,121 47,121 18,648 65,769
ADMINISTRATION TOTAL 2.00 2.00 90,751 90,751 90,751 31,310 122,061
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00002095 002 9002 Assoc Professor Drucker,Mitchell D 99 52.20 E 0.46 0.46 44,567 44,567 44,567 8,057 52,624
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY 000000 22 00002335 001 9002 Associate Professor Groden,Lewis R 99 52.20 E 0.26 0.26 40,903 40,903 40,903 7,395 48,298
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY 000000 22 00002518 001 9001 Chrpsn & Professor Pavan,Peter R C1 52.20 E 0.83 0.83 88,978 88,978 88,978 15,571 104,549
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00002718 002 9003 Assistant Professor Wadia,Hormuz 99 52.20 E 0.24 0.24 19,696 19,696 19,696 3,561 23,257
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00008419 001 9003 Assistant Professor Callahan,Christine E 99 52.20 E 0.31 0.31 26,847 26,847 26,847 4,880 31,727
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00009145 002 9003 Assistant Professor Nakanishi,Linda K. 99 52.20 E 0.20 0.20 21,180 21,180 21,180 3,829 25,009
F HSC 10000 612400 OPHTHALMOLOGY MANAGED CAR MED029 22 00009247 002 9002 Assoc Professor Richards,David W. 99 52.20 E 0.37 0.37 59,305 59,305 59,305 10,791 70,096
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00014266 002 9002 Assoc Professor Gamell,Lisa 99 52.20 E 0.24 0.24 19,696 19,696 19,696 4,735 24,431
F HSC 10000 612400 DEPT OF OPHTHALMOLOGY MED016 22 00014267 002 9003 Assistant Professor Tordilla Wadia,Jennifer 99 52.20 E 0.24 0.24 19,696 19,696 19,696 3,561 23,257
FACULTY TOTAL 3.15 3.15 340,868 340,868 340,868 62,380 403,248
SHSC 10000 612400 DEPT OF OPHTHALMOLOGY 000000 23 00002113 001 5576 Ophthalmic Photographer Saxon,Wyatt N 52.20 E 0.39 0.39 18,007 18,007 18,007 7,223 25,230
STAFF TOTAL 0.39 0.39 18,007 18,007 18,007 7,223 25,230
612400 Total 5.54 5.54 449,626 449,626 449,626 100,913 550,539
AHSC 10000 612500 DEPT OF NEUROLOGY 000000 21 00011243 001 9444 Coord Research Programs/Srvcs N1 52.20 V 1.00 1.00 63,207 63,207 63,207 19,198 82,405
ADMINISTRATION TOTAL 1.00 1.00 63,207 63,207 63,207 19,198 82,405
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00001351 001 9003 Assoc Professor Brock,Charles W 99 52.20 E 0.13 0.13 12,408 13,850 13,712 2,649 16,361
F HSC 10000 612500 DEPT OF NEUROLOGY MED016 22 00002435 002 9003 Assistant Professor Chichkova,Rossitza 99 52.20 E 0.50 0.50 53,896 53,896 53,896 14,872 68,768
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002503 001 9001 Professor Korthals,Jan 99 52.20 E 0.39 0.39 46,226 46,226 46,226 8,145 54,371
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002556 001 9001 Professor Hauser,Robert A 99 52.20 E 0.64 0.64 67,481 67,481 67,481 18,897 86,378
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002675 001 9001 Professor Sanchez-Ramos,Juan R 99 52.20 E 0.38 0.38 37,471 37,471 37,471 10,715 48,186
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002730 001 9001 Professor Prockop,Leon D 99 52.20 E 1.00 1.00 165,511 165,511 165,511 35,797 201,308
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002737 001 9001 Professor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00002820 001 9002 Professor Zesiewicz,Theresa A 99 52.20 E 0.50 0.50 51,781 58,200 57,585 11,137 68,722
F HSC 10000 612500 DEPT OF NEUROLOGY MED016 22 00002824 002 9002 Assoc Professor Wilson,Maria-Carmen B 99 52.20 E 0.50 0.50 53,476 53,476 53,476 14,880 68,356
F HSC 10000 612500 DEPT OF NEUROLOGY MED016 22 00008973 001 9003 Assistant Professor Carlucci,Cheryl M 99 52.20 E 0.50 0.50 55,114 55,114 55,114 9,964 65,078
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00010929 002 9003 Assistant Professor Gipson,Amos C 99 52.20 E 0.31 0.31 24,149 24,149 24,149 7,568 31,717
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00011115 001 9001 Professor Hoffmann,Michael W 99 52.20 E 0.05 0.05 6,825 6,825 6,825 1,772 8,597
F HSC 10000 612500 DEPT OF NEUROLOGY MED016 22 00013743 002 9003 Assistant Professor Krolczyk,Stanley John 99 52.20 E 0.57 0.57 51,780 51,780 51,780 13,078 64,858
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00014968 001 9001 Professor & Chair Gooch,Clifton C1 52.20 E 0.55 0.55 107,500 107,500 107,500 24,735 132,235
F HSC 10000 612500 DEPT OF NEUROLOGY 000000 22 00014974 001 9001 Professor Sloan,Michael Allan 99 52.20 E 0.50 0.50 50,000 50,000 50,000 14,246 64,246
F HSC 10000 612500 DEPT OF NEUROLOGY MED016 22 00014974 002 9001 Professor Sloan,Michael Allan 99 52.20 E 0.50 0.50 50,000 50,000 50,000 14,246 64,246
FACULTY TOTAL 8.02 8.02 933,618 941,479 940,726 228,665 1,169,391
SHSC 10000 612500 DEPT OF NEUROLOGY 000000 23 00012534 001 2204 Administrative Specialist 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
STAFF TOTAL 1.00 1.00 35,000 35,000 35,000 14,011 49,011
612500 Total 10.02 10.02 1,031,825 1,039,686 1,038,933 261,874 1,300,807
F HSC 10000 612600 ANESTHESIOLOGY 000000 22 00001232 001 9002 Associate Professor Christie,Joan M 99 52.20 E 0.24 0.24 19,650 19,650 19,650 4,741 24,391
FACULTY TOTAL 0.24 0.24 19,650 19,650 19,650 4,741 24,391
612600 Total 0.24 0.24 19,650 19,650 19,650 4,741 24,391
AHSC 10000 612700 ORTHO SMART MED050 21 00015351 001 9291 Learning & Devt Facilitator Joyce,Ann 99 52.20 E 0.40 0.40 18,000 18,000 18,000 7,274 25,274
AHSC 10000 612700 ORTHO SMART MED050 21 00015351 002 9291 Learning & Devt Facilitator Joyce,Ann 99 52.20 E 0.60 0.60 27,000 27,000 27,000 10,929 37,929
ADMINISTRATION TOTAL 1.00 1.00 45,000 45,000 45,000 18,203 63,203
F HSC 10000 612700 ORTHOPEDIC SURGERY 000000 22 00002296 001 9002 Asst Dean & Assoc Prof Stephens,Heidi M D3 52.20 E 0.50 0.50 38,314 38,314 38,314 10,091 48,405
F HSC 10000 612700 ORTHO SMART MED050 22 00002296 002 9002 Asst Dean & Assoc Prof Stephens,Heidi M D3 52.20 E 0.50 0.50 38,314 38,314 38,314 10,091 48,405
F HSC 10000 612700 ORTHO SMART MED050 22 00013688 001 9002 Assoc Professor Leffers,David 99 52.20 E 1.00 1.00 166,860 166,860 166,860 36,920 203,780
F HSC 10000 612700 ORTHOPEDIC SURGERY 000000 22 00013799 001 9001 Chrpsn & Professor Pedowitz,Robert A C1 52.20 E 0.50 0.50 62,500 62,500 62,500 16,525 79,025
F HSC 10000 612700 ORTHO SMART MED050 22 00013799 002 9001 Chrpsn & Professor Pedowitz,Robert A C1 52.20 E 0.50 0.50 87,500 87,500 87,500 21,084 108,584
F HSC 10000 612700 ORTHO SMART MED050 22 00014130 001 9003 Assistant Professor Nofsinger,Charles 99 52.20 E 1.00 1.00 154,500 154,500 154,500 34,933 189,433
F HSC 10000 612700 ORTHO SMART MED050 22 00014653 001 9004 Instructor Collins,Larry 99 52.20 E 1.00 1.00 97,850 97,850 97,850 24,204 122,054
F HSC 10000 612700 ORTHOPEDIC SURGERY 000000 22 00014989 001 9001 Professor Shereff,Michael 99 52.20 E 1.00 1.00 90,000 90,000 90,000 16,272 106,272
FACULTY TOTAL 6.00 6.00 735,838 735,838 735,838 170,120 905,958
SHSC 10000 612700 ORTHO SMART MED050 23 00002707 001 2201 Staff Assistant Ravenell,Ramona P. 52.20 E 1.00 1.00 30,463 30,463 30,463 15,682 46,145
SHSC 10000 612700 ORTHO SMART MED050 23 00014747 001 2204 Administrative Specialist Pendergrass,Kathy 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
STAFF TOTAL 2.00 2.00 65,463 65,463 65,463 32,172 97,635
3-126
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
612700 Total 9.00 9.00 846,301 846,301 846,301 220,495 1,066,796
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00002434 001 9001 Professor Mccaffrey,Thomas V C1 52.20 E 1.00 1.00 167,438 167,438 167,438 36,992 204,430
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00002474 001 9001 Professor Sokolowski,Bernd 99 52.20 E 0.59 0.59 81,900 81,900 81,900 20,956 102,856
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY MED016 22 00002779 002 9001 Professor Ridley,Marion B 99 52.20 E 0.18 0.18 20,910 20,910 20,910 3,792 24,702
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00009007 001 9003 Assistant Professor Boyev,Kestutis P. 99 52.20 E 0.38 0.38 29,072 29,072 29,072 9,187 38,259
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00010145 001 9003 Assistant Professor Hall,Kathryn 99 52.20 E 0.25 0.25 18,750 18,750 18,750 3,391 22,141
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00012089 001 9003 Assistant Professor El-Deiry,Mark W 99 52.20 E 0.50 0.50 37,500 37,500 37,500 10,098 47,598
F HSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 22 00015394 001 9003 Assistant Professor Tabor,Mark 99 52.20 E 0.50 0.50 37,500 37,500 37,500 13,616 51,116
FACULTY TOTAL 3.40 3.40 393,070 393,070 393,070 98,032 491,102
SHSC 10000 612800 DEPT OF OTOLARYNGOLOGY 000000 23 00002467 001 2201 Staff Assistant Diaz,Chantel M 52.20 E 1.00 1.00 28,411 28,411 28,411 15,314 43,725
STAFF TOTAL 1.00 1.00 28,411 28,411 28,411 15,314 43,725
612800 Total 4.40 4.40 421,481 421,481 421,481 113,346 534,827
F HSC 10000 612900 DEPT OF NEUROSURGERY 000000 22 00002302 001 9001 Professor Freeman,Thomas B 99 52.20 E 0.38 0.38 49,845 49,845 49,845 12,679 62,524
F HSC 10000 612900 DEPT OF NEUROSURGERY MED016 22 00002319 001 9002 Assoc Professor Smith,Donald A 99 52.20 E 0.04 0.04 3,842 3,842 3,842 672 4,514
F HSC 10000 612900 DEPT OF NEUROSURGERY 000000 22 00002599 001 9001 Assoc Chrpsn & Professor Miguel,Rafael V C2 52.20 E 1.00 1.00 106,708 106,708 106,708 28,969 135,677
F HSC 10000 612900 DEPT OF NEUROSURGERY MED016 22 00010952 001 9001 Chrpsn & Professor Van Loveren,Harry R C1 52.20 E 0.91 0.91 99,319 99,319 99,319 27,289 126,608
FACULTY TOTAL 2.33 2.33 259,714 259,714 259,714 69,609 329,323
612900 Total 2.33 2.33 259,714 259,714 259,714 69,609 329,323
F HSC 10000 613000 CANCER CENTER - IOP 000000 22 00002300 001 9001 Professor Lockhart,Jorge L 99 52.20 E 0.54 0.54 101,242 101,242 101,242 21,116 122,358
F HSC 10000 613000 CANCER CENTER - IOP 000000 22 00002677 001 9002 Associate Professor Dinwoodie,William R 99 52.20 E 0.91 0.91 96,094 96,094 96,094 26,420 122,514
F HSC 10000 613000 CANCER CENTER - IOP 000000 22 00012492 002 9003 Assistant Professor Carrion,Rafael E 99 52.20 E 0.08 0.08 19,994 19,994 19,994 3,615 23,609
F HSC 10000 613000 CANCER CENTER - IOP 000000 22 00012638 001 9002 Assoc Professor Ordorica,Raul C 99 52.20 E 0.17 0.17 39,810 39,810 39,810 8,961 48,771
FACULTY TOTAL 1.70 1.70 257,140 257,140 257,140 60,112 317,252
613000 Total 1.70 1.70 257,140 257,140 257,140 60,112 317,252
F HSC 10000 613100 CARDIOLOGY CRISP 000000 22 00001139 002 9001 Professor Curtis,Anne B 99 52.20 E 0.76 0.76 162,636 162,636 162,636 30,382 193,018
F HSC 10000 613100 CARDIOLOGY CRISP 000000 22 00002509 001 9001 Professor Schocken,Douglas D 99 52.20 E 1.00 1.00 130,526 130,526 130,526 32,492 163,018
F HSC 10000 613100 CARDIOLOGY CRISP 000000 22 00002753 001 9001 Professor Novitzky,Dimitri 99 52.20 E 0.38 0.38 71,064 71,064 71,064 16,829 87,893
F HSC 10000 613100 CARDIOLOGY CRISP 000000 22 00014221 001 9001 Professor Lambert,Charles 99 52.20 E 0.20 0.20 20,600 20,600 20,600 5,776 26,376
FACULTY TOTAL 2.34 2.34 384,826 384,826 384,826 85,479 470,305
613100 Total 2.34 2.34 384,826 384,826 384,826 85,479 470,305
F HSC 10000 613400 Dermatology 000000 22 00000607 001 9003 Assistant Professor Lien,Mary 99 52.20 E 0.08 0.08 12,744 12,744 12,744 3,094 15,838
F HSC 10000 613400 DERM TEACH ACA MED018 22 00000607 002 9003 Assistant Professor Lien,Mary 99 52.20 E 0.42 0.42 70,007 70,007 70,007 16,995 87,002
F HSC 10000 613400 Dermatology 000000 22 00002086 001 9002 Associate Professor Shenefelt,Philip D 99 52.20 E 0.20 0.20 18,070 18,070 18,070 3,173 21,243
F HSC 10000 613400 Dermatology 000000 22 00002310 002 9001 Chrpsn & Professor Fenske,Neil Alan C1 52.20 E 0.95 0.95 154,235 154,235 154,235 33,939 188,174
F HSC 10000 613400 Dermatology 000000 22 00009356 001 9003 Assistant Professor 99 52.20 V 0.13 0.13 8,850 8,850 8,850 2,560 11,410
FACULTY TOTAL 1.78 1.78 263,906 263,906 263,906 59,761 323,667
613400 Total 1.78 1.78 263,906 263,906 263,906 59,761 323,667
F HSC 10000 613900 ATHLETIC TRAINING PGM E&G 000000 22 00010158 001 9002 Assoc Professor Cuppett,Marchell 99 52.20 E 1.00 1.00 93,945 93,945 93,945 27,532 121,477
F HSC 10000 613900 ATHLETIC TRAINING PGM E&G 000000 22 00014293 002 9002 Assoc Professor Konin,Jeffrey G 99 52.20 E 0.55 0.55 61,207 61,207 61,207 16,812 78,019
F HSC 10000 613900 ATHLETIC TRAINING PGM E&G 000000 22 00015001 001 9003 Assistant Professor Del Rossi,Gianluca 99 52.20 E 1.00 1.00 82,000 82,000 82,000 25,336 107,336
F HSC 10000 613900 ATHLETIC TRAINING PGM E&G 000000 22 00015254 001 9003 Assistant Professor Vanguri,Pradeep R 99 52.20 E 1.00 1.00 66,653 66,653 66,653 17,147 83,800
FACULTY TOTAL 3.55 3.55 303,805 303,805 303,805 86,827 390,632
SHSC 10000 613900 ATHLETIC TRAINING PGM E&G 000000 23 00014906 001 2200 Academic Program Specialist Moore,Angela B1 52.20 E 1.00 1.00 30,000 30,000 30,000 10,233 40,233
STAFF TOTAL 1.00 1.00 30,000 30,000 30,000 10,233 40,233
613900 Total 4.55 4.55 333,805 333,805 333,805 97,060 430,865
AHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 21 00001969 001 9510 Assistant Director Hudson,Robin T3 52.20 E 1.00 1.00 69,412 79,412 79,412 19,034 98,446
AHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 21 00014749 001 9417 Asst Dir Medical/Health Adm. T3 52.20 A 1.00 1.00 60,000 60,000 60,000 18,608 78,608
AHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 21 00014763 002 9483 Athletic Trainer 99 52.20 V 0.79 0.79 20,650 20,650 20,650 9,767 30,417
AHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 21 00015475 001 9232 Admissions Recruiter Advisor Almeida,Ellen B1 52.20 E 1.00 1.00 41,000 41,000 41,000 17,431 58,431
AHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 21 00015706 002 9563 Director of Development Kerr,Hugh Q1 52.20 E 0.50 0.50 40,000 40,000 40,000 7,294 47,294
ADMINISTRATION TOTAL 4.29 4.29 231,062 241,062 241,062 72,134 313,196
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00002046 001 9001 Assoc Dean, Dir & Professor Quillen,William S D2 52.20 E 1.00 1.00 190,000 190,000 190,000 29,487 219,487
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00002152 001 9004 Instructor Stephenson,Jeannie 99 52.20 E 1.00 1.00 89,328 89,328 89,328 26,683 116,011
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00002183 001 9002 Asst Dean & Assoc Prof Swisher,Laura L D3 52.20 E 1.00 1.00 106,748 116,748 116,748 25,447 142,195
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00002694 001 9003 Assistant Professor Mieres,Ana C 99 52.20 E 0.50 0.50 39,000 39,000 39,000 9,558 48,558
F HSC 10000 614000 PT Salary Savings MED016 22 00002694 003 9003 Assistant Professor Mieres,Ana C 99 52.20 E 0.40 0.40 31,200 31,200 31,200 7,635 38,835
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00008324 001 9003 Assistant Professor Rockefeller,Kathleen A 99 52.20 E 1.00 1.00 77,250 77,250 77,250 19,097 96,347
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00008341 001 9003 Assistant Professor Lovejoy-Osborne,Jacqueline 99 52.20 E 1.00 1.00 59,355 59,355 59,355 15,807 75,162
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00008392 001 9003 Assistant Professor Shaw,Keiba L 99 52.20 E 0.90 0.90 78,296 78,296 78,296 18,775 97,071
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00013967 001 9003 Assistant Professor Highsmith,Michael J 99 52.20 E 1.00 1.00 72,100 72,100 72,100 23,514 95,614
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00014131 001 9002 Assoc Professor Mayer,John 99 52.20 E 0.83 0.83 100,000 100,000 100,000 26,881 126,881
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00014294 001 9002 Assoc Professor 99 52.20 A 0.56 0.56 108,400 108,400 108,400 23,632 132,032
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00014295 001 9003 Assistant Professor Pitts,Camee Janice 99 52.20 E 1.00 1.00 78,000 89,098 89,098 26,641 115,739
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00014748 001 9002 Assoc Professor 99 52.20 A 0.60 0.60 76,250 76,250 76,250 18,473 94,723
F HSC 10000 614000 PT Salary Savings MED016 22 00015182 001 9199 Academic Administrator Hansen,Lynne K1 52.20 E 1.00 1.00 55,000 65,000 65,000 22,210 87,210
3-127
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 22 00015390 001 9002 Assoc Professor Mengelkoch,Larry 99 52.20 E 1.00 1.00 85,000 85,000 85,000 20,523 105,523
FACULTY TOTAL 12.79 12.79 1,245,927 1,277,025 1,277,025 314,363 1,591,388
SHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 23 00002828 001 4274 Enrollment Mgmt Specialis Bagsby,Deborah A 52.20 E 1.00 1.00 33,869 33,869 33,869 10,922 44,791
SHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 23 00002829 001 2201 Staff Assistant Clegg,Donna 52.20 E 1.00 1.00 25,325 25,325 25,325 9,401 34,726
SHSC 10000 614000 COM-SCHOOL OF PHYSICAL 000000 23 00014875 001 2054 User Applications Specialist Ippolito,Cindy L 52.20 E 1.00 1.00 47,000 47,000 47,000 14,580 61,580
STAFF TOTAL 3.00 3.00 106,194 106,194 106,194 34,903 141,097
614000 Total 20.08 20.08 1,583,183 1,624,281 1,624,281 421,400 2,045,681
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00000713 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 55,041 55,041 55,041 17,696 72,737
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00001165 001 9002 Assoc Professor Qian,Wei 99 52.20 E 0.50 0.50 61,298 61,298 61,298 11,177 72,475
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00001915 002 9006 Graduate Research Professor 99 52.20 V 0.08 0.08 11,913 11,913 11,913 2,764 14,677
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00001947 001 9003 Assistant Professor 99 52.20 V 0.25 0.25 12,247 12,247 12,247 4,117 16,364
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00002050 001 9001 Professor Price,Joel M 99 52.20 E 1.00 1.00 117,325 117,325 117,325 26,080 143,405
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00002396 001 9001 Professor 99 52.20 V 1.00 1.00 137,601 137,601 137,601 30,672 168,273
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00002500 001 9001 Professor Ferreira,Gloria C 99 52.20 E 0.12 0.12 13,935 13,935 13,935 3,111 17,046
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00002803 001 9001 Professor & Chair C1 52.20 V 1.00 1.00 78,468 78,468 78,468 22,004 100,472
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00010701 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 102,744 102,744 102,744 26,423 129,167
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00011023 001 9166 Research Associate Pollock,Veronica 99 52.20 E 1.00 1.00 48,668 48,668 48,668 13,840 62,508
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00013837 001 9002 Assoc Professor Weeber,Edwin John 99 52.20 E 0.56 0.56 69,440 69,440 69,440 16,152 85,592
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00014035 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00014036 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 60,000 60,000 60,000 18,608 78,608
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00014269 001 9001 Professor 99 52.20 A 1.00 1.00 126,747 126,747 126,747 29,349 156,096
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00014432 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 96,667 96,667 96,667 25,351 122,018
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00015487 001 9003 Assistant Professor 99 52.20 A 0.20 0.20 13,866 13,866 13,866 4,031 17,897
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00015488 001 9001 Professor 99 52.20 A 0.50 0.50 76,368 76,368 76,368 17,713 94,081
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00015489 001 9002 Assoc Professor 99 52.20 A 0.50 0.50 50,568 50,568 50,568 13,008 63,576
F HSC 10000 614200 School of Biomedical Sciences 000000 22 00015490 001 9001 Professor 99 52.20 A 1.00 1.00 75,000 75,000 75,000 21,367 96,367
FACULTY TOTAL 13.71 13.71 1,267,896 1,267,896 1,267,896 322,071 1,589,967
SHSC 10000 614200 School of Biomedical Sciences 000000 23 00014631 001 2201 Staff Assistant Crawford,Nicole Renee 52.20 E 1.00 1.00 25,464 25,464 25,464 4,456 29,920
STAFF TOTAL 1.00 1.00 25,464 25,464 25,464 4,456 29,920
614200 Total 14.71 14.71 1,293,360 1,293,360 1,293,360 326,527 1,619,887
F HSC 10000 614300 MOLECUAL PHARM & PHYS SAL SAV MED016 22 00000520 002 9001 Professor Gordon,Marcia N 99 52.20 E 0.10 0.10 11,178 11,178 11,178 2,645 13,823
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00001917 001 9001 Professor Nazian,Stanley J 99 52.20 E 1.00 1.00 119,271 119,271 119,271 30,427 149,698
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00001981 001 9001 Professor Dietz,John R 99 52.20 E 1.00 1.00 130,228 130,228 130,228 31,699 161,927
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002027 002 9002 Assoc Professor Morris,Kendall F 99 52.20 E 0.70 0.70 57,236 57,236 57,236 17,653 74,889
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002048 001 9002 Professor Bennett,Eric S 99 52.20 E 1.00 1.00 92,494 104,318 103,185 25,064 128,249
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002053 002 9001 Professor Pennypacker,Keith R 99 52.20 E 0.91 0.91 85,314 85,314 85,314 20,115 105,429
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002071 001 9001 Professor Morgan,David G 99 52.20 E 1.00 1.00 118,016 118,016 118,016 26,919 144,935
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002135 002 9002 Assoc Professor Amin,Jahanshah 99 52.20 E 0.91 0.91 75,348 75,348 75,348 23,169 98,517
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002344 001 9007 Chrpsn & Dist Professor Lindsey,Bruce G C1 52.20 E 1.00 1.00 195,000 195,000 195,000 39,221 234,221
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002458 001 9002 Assoc Professor Doupnik,Craig A 99 52.20 E 1.00 1.00 81,765 81,765 81,765 25,292 107,057
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00002501 002 9002 Assoc Professor Cuevas,Javier C 99 52.20 E 0.70 0.70 58,223 58,223 58,223 17,833 76,056
F HSC 10000 614300 PHARM & PHYS TEACH ACAD MED018 22 00008339 001 9002 Assistant Professor 99 52.20 V 0.61 0.61 55,000 55,000 55,000 14,669 69,669
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00008957 002 9002 Assoc Professor Yip,Kay-Pong D. 99 52.20 E 0.70 0.70 59,778 59,778 59,778 18,117 77,895
F HSC 10000 614300 MOLECUAL PHARM & PHYS SAL SAV MED016 22 00013477 001 9001 Professor Camporesi,Enrico M C1 52.20 E 0.45 0.45 118,296 118,296 118,296 25,158 143,454
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00013836 001 9002 Assoc Professor You,Min 99 52.20 E 0.50 0.50 52,785 52,785 52,785 14,753 67,538
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00013837 002 9002 Assoc Professor Weeber,Edwin John 99 52.20 E 0.44 0.44 54,560 54,560 54,560 12,672 67,232
F HSC 10000 614300 Molecular Pharm & Physics 000000 22 00014047 001 9001 Professor Dean,Jay B 99 52.20 E 0.70 0.70 95,893 95,893 95,893 24,725 120,618
F HSC 10000 614300 PHARM & PHYS TEACH ACAD MED018 22 00014718 001 9002 Assoc Professor Tigno,Xenia J 99 52.20 E 1.00 1.00 91,000 91,000 91,000 26,991 117,991
FACULTY TOTAL 13.72 13.72 1,551,385 1,563,209 1,562,076 397,122 1,959,198
SHSC 10000 614300 Molecular Pharm & Physics 000000 23 00001453 001 1415 Fiscal Assistant 52.20 V 1.00 1.00 28,500 28,500 28,500 12,815 41,315
SHSC 10000 614300 Molecular Pharm & Physics 000000 23 00001943 001 0716 Office Manager Nicholson,Barbara L 52.20 E 1.00 1.00 43,260 43,260 43,260 17,960 61,220
SHSC 10000 614300 MOLECUAL PHARM & PHYS SAL SAV MED016 23 00002045 001 5035 Sr Biological Scientist Landon,Carol S 52.20 E 0.25 0.25 9,792 9,792 9,792 4,286 14,078
SHSC 10000 614300 Molecular Pharm & Physics 000000 23 00002064 001 3213 Fiscal & Business Specialist Shields,Bridget M 52.20 E 1.00 1.00 36,030 36,030 36,030 16,672 52,702
SHSC 10000 614300 Molecular Pharm & Physics 000000 23 00014656 001 2200 Academic Program Specialist Reiter,Judith Robin 52.20 E 1.00 1.00 30,568 30,568 30,568 15,604 46,172
STAFF TOTAL 4.25 4.25 148,150 148,150 148,150 67,337 215,487
614300 Total 17.97 17.97 1,699,535 1,711,359 1,710,226 464,459 2,174,685
AHSC 10000 614400 Molecular Medicine 000000 21 00002605 001 1108 Academic Svcs. Administrator Chen-Duncan,Helen Maria N1 52.20 E 1.00 1.00 43,542 43,542 43,542 17,875 61,417
ADMINISTRATION TOTAL 1.00 1.00 43,542 43,542 43,542 17,875 61,417
F HSC 10000 614400 Molecular Medicine 000000 22 00001085 002 9001 Professor Heller,Richard 99 52.20 E 0.49 0.49 65,754 65,754 65,754 17,013 82,767
F HSC 10000 614400 Molecular Medicine 000000 22 00001215 002 9001 Professor Hassell,John R 99 52.20 E 0.20 0.20 32,505 32,505 32,505 7,947 40,452
F HSC 10000 614400 Molecular Medicine 000000 22 00001984 001 9001 Professor Anderson,Burt E 99 52.20 E 1.00 1.00 117,710 117,710 117,710 30,929 148,639
F HSC 10000 614400 Molecular Medicine 000000 22 00001995 001 9001 Professor Ugen,Kenneth E 99 52.20 E 0.93 0.93 105,881 105,881 105,881 23,756 129,637
F HSC 10000 614400 Molecular Medicine 000000 22 00001997 001 9001 Professor Medveczky,Peter G 99 52.20 E 1.00 1.00 116,725 116,725 116,725 26,762 143,487
F HSC 10000 614400 Molecular Medicine 000000 22 00002042 001 9001 Professor Adair Jr.,Winston Lee 99 52.20 E 1.00 1.00 112,815 112,815 112,815 30,874 143,689
F HSC 10000 614400 Molecular Medicine 000000 22 00002059 001 9001 Professor Klein,Thomas W 99 52.20 E 1.00 1.00 169,480 169,480 169,480 30,892 200,372
3-128
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 614400 Molecular Medicine 000000 22 00002090 001 9001 Professor Ness,Gene 99 52.20 E 1.00 1.00 132,883 132,883 132,883 33,417 166,300
F HSC 10000 614400 Molecular Medicine 000000 22 00002143 001 9001 Professor Keller,R Kennedy 99 52.20 E 1.00 1.00 119,916 119,916 119,916 31,774 151,690
F HSC 10000 614400 Molecular Medicine 000000 22 00002234 001 9007 Assoc Dean & Dist Professor Barber,Michael J D2 52.20 E 0.86 0.86 150,000 150,000 150,000 33,333 183,333
F HSC 10000 614400 Molecular Medicine 000000 22 00002441 001 9001 Professor Burdash,Nicholas M 99 52.20 E 0.40 0.40 51,889 51,889 51,889 9,446 61,335
F HSC 10000 614400 MOLECULAR MEDICINE MED016 MED016 22 00002441 002 9001 Professor Burdash,Nicholas M 99 52.20 E 0.10 0.10 12,972 12,972 12,972 2,349 15,321
F HSC 10000 614400 Molecular Medicine 000000 22 00002500 002 9001 Professor Ferreira,Gloria C 99 52.20 E 0.88 0.88 102,194 102,194 102,194 23,048 125,242
F HSC 10000 614400 Molecular Medicine 000000 22 00002663 001 9001 Professor & Interim Chair Eichler,Duane C C1 52.20 E 1.00 1.00 160,471 160,471 160,471 36,912 197,383
F HSC 10000 614400 MOLECULAR MEDICINE MED016 MED016 22 00002741 001 9004 Instructor Pendleton,Laura C 99 52.20 E 1.00 1.00 47,477 47,477 47,477 18,987 66,464
F HSC 10000 614400 Molecular Medicine 000000 22 00002771 001 9001 Professor Blanck,George 99 52.20 E 0.78 0.78 87,996 87,996 87,996 24,122 112,118
F HSC 10000 614400 MOLECULAR MEDICINE MED016 MED016 22 00002771 002 9001 Professor Blanck,George 99 52.20 E 0.22 0.22 24,819 24,819 24,819 6,761 31,580
F HSC 10000 614400 Molecular Medicine 000000 22 00002830 001 9002 Assoc Professor Pross,Susan 99 52.20 E 0.50 0.50 45,650 45,650 45,650 13,381 59,031
F HSC 10000 614400 MOLECULAR MEDICINE MED016 MED016 22 00002830 002 9002 Assoc Professor Pross,Susan 99 52.20 E 0.50 0.50 45,650 45,650 45,650 13,381 59,031
F HSC 10000 614400 Molecular Medicine 000000 22 00010328 002 9199 Assoc VP, Academic Affairs Williams,Marvin T V2 52.20 E 0.41 0.41 79,870 79,870 79,870 16,399 96,269
F HSC 10000 614400 Molecular Medicine 000000 22 00013648 004 9003 Assistant Professor Seyfang,Andreas 99 52.20 E 0.12 0.12 9,328 9,328 9,328 2,273 11,601
F HSC 10000 614400 MOLECULAR MEDICINE MED016 MED016 22 00013648 005 9003 Assistant Professor Seyfang,Andreas 99 52.20 E 0.13 0.13 10,105 10,105 10,105 2,464 12,569
FACULTY TOTAL 14.52 14.52 1,802,090 1,802,090 1,802,090 436,220 2,238,310
SHSC 10000 614400 Molecular Medicine 000000 23 00000358 001 4206 Program Assistant 52.20 V 0.33 0.33 10,000 10,000 10,000 4,317 14,317
SHSC 10000 614400 Molecular Medicine 000000 23 00001939 001 0716 Office Manager Kingsbury,Deborah A 52.20 E 1.00 1.00 43,235 43,235 43,235 13,909 57,144
SHSC 10000 614400 Molecular Medicine 000000 23 00002630 001 3213 Fiscal & Business Specialist Conniff,Andrew S 52.20 E 1.00 1.00 34,000 34,000 34,000 10,840 44,840
STAFF TOTAL 2.33 2.33 87,235 87,235 87,235 29,066 116,301
614400 Total 17.85 17.85 1,932,867 1,932,867 1,932,867 483,161 2,416,028
AHSC 10000 614500 Pathology & Cell Biology 000000 21 00002065 001 1108 Academic Svcs. Administrator Lyons,Michelle Suzanne N1 52.20 E 1.00 1.00 42,000 42,000 42,000 12,615 54,615
ADMINISTRATION TOTAL 1.00 1.00 42,000 42,000 42,000 12,615 54,615
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00000715 002 9002 Professor Messina,Jane L 99 52.20 E 0.79 0.79 62,469 62,469 62,469 19,549 82,018
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00001918 001 9001 Professor Hilbelink,Don R 99 52.20 E 1.00 1.00 111,531 111,531 111,531 30,176 141,707
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00001979 001 9001 Professor Saporta,Samuel 99 52.20 E 0.88 0.88 91,991 91,991 91,991 26,349 118,340
F HSC 10000 614500 PATH & CELL BIO SAL SAV MED016 22 00001979 002 9001 Professor Saporta,Samuel 99 52.20 E 0.12 0.12 12,544 12,544 12,544 3,565 16,109
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00001986 002 9002 Assoc Professor Wheeler,Donald E 99 52.20 E 0.50 0.50 91,769 91,769 91,769 19,181 110,950
F HSC 10000 614500 PATH & CELL BIO SAL SAV MED016 22 00001986 003 9002 Assoc Professor Wheeler,Donald E 99 52.20 E 0.32 0.32 58,134 58,134 58,134 12,116 70,250
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002033 002 9003 Assistant Professor Legradi,Gabor 99 52.20 E 0.70 0.70 50,796 50,796 50,796 16,474 67,270
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002142 001 9001 Professor Nolan,Michael F 99 52.20 E 1.00 1.00 109,826 109,826 109,826 26,448 136,274
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002239 002 9002 Associate Professor Wiranowska Stewart,Marzenna 99 52.20 E 0.78 0.78 63,144 63,144 63,144 15,384 78,528
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002270 001 9003 Assistant Professor Zhang,Xiaohong 99 52.20 E 0.50 0.50 36,050 36,050 36,050 9,678 45,728
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002330 001 9002 Associate Professor Muffly,Karl 99 52.20 E 0.96 0.96 79,408 79,408 79,408 20,553 99,961
F HSC 10000 614500 PATH & CELL BIO SAL SAV MED016 22 00002330 002 9002 Associate Professor Muffly,Karl 99 52.20 E 0.04 0.04 3,309 3,309 3,309 846 4,155
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002389 001 9001 Professor Cameron,Don F 99 52.20 E 0.88 0.88 91,991 91,991 91,991 26,349 118,340
F HSC 10000 614500 PATH & CELL BIO SAL SAV MED016 22 00002389 002 9001 Professor Cameron,Don F 99 52.20 E 0.12 0.12 12,544 12,544 12,544 3,565 16,109
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002449 002 9002 Professor Kruk,Patricia A 99 52.20 E 0.50 0.50 50,076 56,333 55,734 13,318 69,052
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002610 001 9007 Distinguished Professor&Chair Nicosia,Santo V C1 52.20 E 0.87 0.87 171,521 171,521 171,521 36,120 207,641
F HSC 10000 614500 PATH & CELL BIO SAL SAV MED016 22 00002610 002 9007 Distinguished Professor&Chair Nicosia,Santo V C1 52.20 E 0.13 0.13 25,000 25,000 25,000 5,833 30,833
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002690 002 9002 Professor Bai,Wenlong 99 52.20 E 0.50 0.50 49,915 49,915 49,915 12,207 62,122
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00002739 001 9001 Professor Schmidt,Paul J 99 52.20 E 0.05 0.05 3,642 3,642 3,642 639 4,281
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00013649 002 9002 Assoc Professor Arslan,Orhan E 99 52.20 E 0.50 0.50 60,001 60,001 60,001 13,386 73,387
F HSC 10000 614500 Pathology & Cell Biology 000000 22 00014427 001 9001 Professor Birk,David 99 52.20 E 0.40 0.40 74,640 74,640 74,640 17,690 92,330
FACULTY TOTAL 11.54 11.54 1,310,301 1,316,558 1,315,959 329,426 1,645,385
SHSC 10000 614500 Pathology & Cell Biology 000000 23 00002122 001 2198 Medical Educ. Pgm. Specialist Beacham,Sylvia E 52.20 E 1.00 1.00 29,088 29,088 29,088 10,070 39,158
SHSC 10000 614500 Pathology & Cell Biology 000000 23 00002706 001 4282 Teaching Laboratory Specialist Glass,Paul H 52.20 E 1.00 1.00 42,107 42,107 42,107 12,391 54,498
SHSC 10000 614500 Pathology & Cell Biology 000000 23 00009588 001 3732 Communications & Mktg. Spec. 52.20 V 0.50 0.50 10,000 10,000 10,000 5,611 15,611
STAFF TOTAL 2.50 2.50 81,195 81,195 81,195 28,072 109,267
614500 Total 15.04 15.04 1,433,496 1,439,753 1,439,154 370,113 1,809,267
AHSC 10000 615000 SMART MED050 21 00014660 001 9509 Assistant Program Director Morris,Barbara Jean G3 52.20 E 1.00 1.00 77,250 77,250 77,250 18,857 96,107
AHSC 10000 615000 SMART MED050 21 00014752 001 9483 Athletic Trainer Frazier,Sharvettye A N3 52.20 E 1.00 1.00 33,000 33,000 33,000 10,960 43,960
AHSC 10000 615000 SMART MED050 21 00014753 001 9483 Athletic Trainer Kean,Victoria Ancilla N3 52.20 E 1.00 1.00 33,000 33,000 33,000 10,960 43,960
AHSC 10000 615000 SMART MED050 21 00014754 001 9483 Athletic Trainer McCoy,Michele L N3 52.20 E 1.00 1.00 38,000 38,000 38,000 11,878 49,878
AHSC 10000 615000 SMART MED050 21 00014755 001 9483 Athletic Trainer Huber,Matthew N3 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
AHSC 10000 615000 SMART MED050 21 00014756 001 9483 Athletic Trainer Griffiths,Anna Mae N3 52.20 E 1.00 1.00 35,000 35,000 35,000 11,328 46,328
AHSC 10000 615000 SMART MED050 21 00014757 001 9483 Athletic Trainer Graulich,Ian W N3 52.20 E 1.00 1.00 36,000 36,000 36,000 16,876 52,876
AHSC 10000 615000 SMART MED050 21 00014758 001 9483 Athletic Trainer Kasper,Ginger N3 52.20 E 1.00 1.00 34,000 34,000 34,000 16,311 50,311
AHSC 10000 615000 SMART MED050 21 00014759 001 9483 Athletic Trainer Larson,Sarah N N3 52.20 E 1.00 1.00 33,500 33,500 33,500 10,857 44,357
AHSC 10000 615000 SMART MED050 21 00014760 001 9483 Athletic Trainer Valenti,Sara N3 52.20 E 1.00 1.00 33,500 33,500 33,500 6,057 39,557
AHSC 10000 615000 SMART MED050 21 00014761 001 9483 Athletic Trainer Meredith,Jason N3 52.20 E 1.00 1.00 33,500 33,500 33,500 6,057 39,557
AHSC 10000 615000 SMART MED050 21 00014763 001 9483 Athletic Trainer 99 52.20 V 0.21 0.21 5,350 5,350 5,350 2,561 7,911
AHSC 10000 615000 SMART MED050 21 00014764 001 9483 Athletic Trainer 99 52.20 A 1.00 1.00 26,000 26,000 26,000 12,355 38,355
AHSC 10000 615000 SMART MED050 21 00014765 001 9483 Athletic Trainer 99 52.20 A 1.00 1.00 26,000 26,000 26,000 12,355 38,355
AHSC 10000 615000 SMART MED050 21 00014767 001 9483 Athletic Trainer 99 52.20 A 1.00 1.00 3,091 3,091 3,091 8,142 11,233
3-129
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
AHSC 10000 615000 SMART MED050 21 00014768 001 9483 Athletic Trainer 99 52.20 A 0.26 0.26 6,750 6,750 6,750 3,195 9,945
ADMINISTRATION TOTAL 14.47 14.47 485,941 485,941 485,941 169,339 655,280
F HSC 10000 615000 SMART MED050 22 00002613 003 9003 Assistant Professor Pescasio Tziotis,Michele D 99 52.20 E 0.27 0.27 33,750 33,750 33,750 6,102 39,852
F HSC 10000 615000 SMART MED050 22 00010510 003 9002 Assoc Professor Coris,Eric E 99 52.20 E 0.28 0.28 41,250 41,250 41,250 10,396 51,646
F HSC 10000 615000 SMART MED050 22 00014293 001 9002 Assoc Professor Konin,Jeffrey G 99 52.20 E 0.45 0.45 50,079 50,079 50,079 13,739 63,818
FACULTY TOTAL 1.01 1.01 125,079 125,079 125,079 30,237 155,316
SHSC 10000 615000 SMART MED050 23 00014750 001 2204 Administrative Specialist Lopez-Cole,Stacy 52.20 E 1.00 1.00 31,320 31,320 31,320 15,833 47,153
STAFF TOTAL 1.00 1.00 31,320 31,320 31,320 15,833 47,153
615000 Total 16.48 16.48 642,340 642,340 642,340 215,409 857,749
F HSC 10000 615100 SUNCOAST GERONTOLOGY 000000 22 00002801 001 9001 Professor Pfeiffer,Eric A T1 52.20 E 1.00 1.00 176,245 176,245 176,245 37,043 213,288
FACULTY TOTAL 1.00 1.00 176,245 176,245 176,245 37,043 213,288
615100 Total 1.00 1.00 176,245 176,245 176,245 37,043 213,288
F HSC 10000 615500 CENTER FOR AGING 000000 22 00000665 002 9007 Distinguished Professor Sanberg,Paul R 99 52.20 E 0.38 0.38 94,836 94,836 94,836 21,187 116,023
F HSC 10000 615500 CENTER FOR AGING MED016 22 00000665 004 9007 Distinguished Professor Sanberg,Paul R 99 52.20 E 0.10 0.10 25,000 25,000 25,000 5,565 30,565
F HSC 10000 615500 CENTER FOR AGING MED016 22 00000963 001 9003 Assistant Professor Dajani,Nagwa 99 52.20 E 0.50 0.50 35,926 35,926 35,926 6,551 42,477
F HSC 10000 615500 CENTER FOR AGING 000000 22 00000977 001 9002 Professor Willing,Alison E 99 52.20 E 0.50 0.50 42,435 48,004 47,471 14,415 61,886
F HSC 10000 615500 CENTER FOR AGING 000000 22 00001121 002 9003 Assoc Professor Shytle,Roland 99 52.20 E 0.50 0.50 33,120 37,351 36,946 12,345 49,291
F HSC 10000 615500 CENTER FOR AGING 000000 22 00002171 001 9002 Associate Professor Mervis,Ronald F 99 52.20 E 0.10 0.10 8,515 8,515 8,515 2,568 11,083
F HSC 10000 615500 CENTER FOR AGING MED016 22 00002171 002 9002 Associate Professor Mervis,Ronald F 99 52.20 E 0.13 0.13 11,070 11,070 11,070 3,339 14,409
F HSC 10000 615500 CENTER FOR AGING 000000 22 00010509 001 9001 Professor Bickford,Paula C 99 52.20 E 0.25 0.25 26,115 26,115 26,115 4,742 30,857
F HSC 10000 615500 CENTER FOR AGING 000000 22 00013578 001 9001 Professor English,Denis K 99 52.20 E 0.47 0.47 18,507 18,507 18,507 3,372 21,879
F HSC 10000 615500 CENTER FOR AGING 000000 22 00013648 001 9003 Assistant Professor Seyfang,Andreas 99 52.20 E 0.12 0.12 9,328 9,328 9,328 2,273 11,601
F HSC 10000 615500 CENTER FOR AGING MED016 22 00013648 002 9003 Assistant Professor Seyfang,Andreas 99 52.20 E 0.13 0.13 10,105 10,105 10,105 2,464 12,569
F HSC 10000 615500 CENTER FOR AGING 000000 22 00014139 001 9003 Assistant Professor Gemma,Carmelina 99 52.20 E 0.15 0.15 8,401 8,401 8,401 2,253 10,654
FACULTY TOTAL 3.33 3.33 323,358 333,158 332,220 81,074 413,294
SHSC 10000 615500 CENTER FOR AGING 000000 23 00009014 001 2204 Administrative Specialist Morrison,Donna C. 52.20 E 0.73 0.73 28,079 28,079 28,079 12,464 40,543
SHSC 10000 615500 CENTER FOR AGING 000000 23 00011413 001 2201 Staff Assistant Floyd,Kevin 52.20 E 0.25 0.25 7,500 7,500 7,500 2,542 10,042
SHSC 10000 615500 CENTER FOR AGING 000000 23 00015681 001 2201 Staff Assistant Mills,Inger 52.20 E 0.50 0.50 5,500 5,500 5,500 963 6,463
STAFF TOTAL 1.48 1.48 41,079 41,079 41,079 15,969 57,048
615500 Total 4.81 4.81 364,437 374,237 373,299 97,043 470,342
F HSC 10000 615600 SPINAL CORD INJURY 000000 22 00000665 003 9007 Distinguished Professor Sanberg,Paul R 99 52.20 E 0.44 0.44 107,982 107,982 107,982 23,770 131,752
F HSC 10000 615600 SPINAL CORD INJURY 000000 22 00014139 002 9003 Assistant Professor Gemma,Carmelina 99 52.20 E 0.25 0.25 14,002 14,002 14,002 3,754 17,756
FACULTY TOTAL 0.69 0.69 121,984 121,984 121,984 27,524 149,508
SHSC 10000 615600 SPINAL CORD INJURY 000000 23 00009014 002 2204 Administrative Specialist Morrison,Donna C. 52.20 E 0.26 0.26 10,396 10,396 10,396 4,494 14,890
STAFF TOTAL 0.26 0.26 10,396 10,396 10,396 4,494 14,890
615600 Total 0.95 0.95 132,380 132,380 132,380 32,018 164,398
F HSC 10000 615802 HSC-CICD 000000 22 00002790 002 9001 Professor Myers,Wade C 99 52.20 E 0.35 0.35 55,579 55,579 55,579 14,536 70,115
F HSC 10000 615802 HSC-CICD 000000 22 00010390 001 9120 Associate In Bannon,Yvonne 99 52.20 E 1.00 1.00 53,070 53,070 53,070 14,650 67,720
F HSC 10000 615802 HSC-CICD 000000 22 00012391 001 9003 Assistant Professor Wilkinson,Berney J 99 52.20 E 1.00 1.00 50,977 50,977 50,977 19,472 70,449
F HSC 10000 615802 HSC-CICD 000000 22 00013347 001 9002 Assoc Professor 99 52.20 V 0.30 0.30 18,367 18,367 18,367 5,610 23,977
F HSC 10000 615802 HSC-CICD 000000 22 00014569 003 9003 Assistant Professor Giunta,Brian N 99 52.20 E 0.25 0.25 21,250 21,250 21,250 3,842 25,092
F HSC 10000 615802 HSC-CICD 000000 22 00015000 002 9003 Assistant Professor Bruty,Heidi R 99 52.20 E 0.54 0.54 46,575 46,575 46,575 8,421 54,996
FACULTY TOTAL 3.44 3.44 245,818 245,818 245,818 66,531 312,349
SHSC 10000 615802 HSC-CICD 000000 23 00015613 001 2204 Administrative Specialist Stanonis,Janet 52.20 E 1.00 1.00 30,416 30,416 30,416 15,673 46,089
STAFF TOTAL 1.00 1.00 30,416 30,416 30,416 15,673 46,089
615802 Total 4.44 4.44 276,234 276,234 276,234 82,204 358,438
AHSC 10000 616000 DEAN'S OFFICE DIABETES MED014 21 00001834 001 9531 Assistant Director Vaccaro-Kish,Joanne 99 52.20 E 1.00 1.00 55,021 55,021 55,021 20,055 75,076
AHSC 10000 616000 DEAN'S OFFICE DIABETES MED014 21 00001848 001 9370 Coordr Continuing Education N1 52.20 V 1.00 1.00 47,605 47,605 47,605 16,328 63,933
AHSC 10000 616000 DEAN'S OFFICE DIABETES MED014 21 00008977 001 4717 Unit Research Administrator Chong,Ling Y N1 52.20 E 0.61 0.61 26,266 26,266 26,266 7,782 34,048
ADMINISTRATION TOTAL 2.61 2.61 128,892 128,892 128,892 44,165 173,057
F HSC 10000 616000 DEAN'S OFFICE DIABETES MED014 22 00000544 001 9120 Associate In 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
F HSC 10000 616000 DEAN'S OFFICE DIABETES MED014 22 00000770 001 9121 Assistant In Norman,Jane Blackburn 99 52.20 E 1.00 1.00 56,709 56,709 56,709 15,319 72,028
FACULTY TOTAL 2.00 2.00 156,709 156,709 156,709 41,283 197,992
SHSC 10000 616000 DEAN'S OFFICE DIABETES MED014 23 00001556 001 2201 Staff Assistant Tapia,Marie A 52.20 E 1.00 1.00 22,437 22,437 22,437 9,124 31,561
STAFF TOTAL 1.00 1.00 22,437 22,437 22,437 9,124 31,561
616000 Total 5.61 5.61 308,038 308,038 308,038 94,572 402,610
AHSC 10000 619900 CONTINGENCY 000000 21 00014730 001 9444 Coord Research Programs/Srvcs 99 52.20 A 1.00 1.00 150,000 150,000 150,000 32,184 182,184
AHSC 10000 619900 CONTINGENCY 000000 21 00014731 001 9444 Coord Research Programs/Srvcs 99 52.20 A 1.00 1.00 150,000 150,000 150,000 32,184 182,184
ADMINISTRATION TOTAL 2.00 2.00 300,000 300,000 300,000 64,368 364,368
F HSC 10000 619900 CONTINGENCY 000000 22 00015082 001 9001 Assoc Dean & Professor D2 52.20 A 1.00 1.00 150,000 150,000 150,000 32,184 182,184
FACULTY TOTAL 1.00 1.00 150,000 150,000 150,000 32,184 182,184
SHSC 10000 619900 CONTINGENCY 000000 23 00014516 001 2205 Executive Administrative Spec. 52.20 V 1.00 1.00 157,280 157,280 157,280 33,071 190,351
STAFF TOTAL 1.00 1.00 157,280 157,280 157,280 33,071 190,351
619900 Total 4.00 4.00 607,280 607,280 607,280 129,623 736,903
F HSC 10000 619911 CONTINGENCY-LAPSE BS 000000 22 00001504 001 9004 Instructor 99 52.20 V 1.00 1.00 100,000 100,000 100,000 25,964 125,964
3-130
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 619911 CONTINGENCY-LAPSE BS 000000 22 00002411 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 175,839 175,839 175,839 35,334 211,173
F HSC 10000 619911 CONTINGENCY-LAPSE BS 000000 22 00002498 001 9199 Director T1 52.20 V 1.00 1.00 150,000 150,000 150,000 32,184 182,184
F HSC 10000 619911 CONTINGENCY-LAPSE BS 000000 22 00010820 001 9199 Assoc VP Medical/Health Affrs M2 52.20 V 0.05 0.05 5,000 5,000 5,000 1,285 6,285
F HSC 10000 619911 CONTINGENCY-LAPSE BS 000000 22 00014194 001 9003 Assistant Professor Ying,Ying 99 52.20 E 0.85 0.85 113,300 113,300 113,300 28,801 142,101
FACULTY TOTAL 3.90 3.90 544,139 544,139 544,139 123,568 667,707
619911 Total 3.90 3.90 544,139 544,139 544,139 123,568 667,707
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00000535 002 9002 Assoc Professor Perlman,Sharon A 99 52.20 E 0.30 0.30 29,540 29,540 29,540 6,835 36,375
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00001060 001 9002 Assoc Professor Johnson,Milton C 99 52.20 E 1.00 1.00 90,018 90,018 90,018 21,165 111,183
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00001193 001 9004 Instructor Sullivan,Janet E 99 52.20 E 1.00 1.00 59,938 59,938 59,938 20,930 80,868
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00001357 001 9001 Professor Holt,Douglas A 99 52.20 E 1.00 1.00 87,525 87,525 87,525 26,352 113,877
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00002089 002 9002 Associate Professor Pinkas,Haim 99 52.20 E 0.77 0.77 82,508 82,508 82,508 15,115 97,623
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00002319 002 9002 Assoc Professor Smith,Donald A 99 52.20 E 0.08 0.08 8,822 8,822 8,822 1,546 10,368
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00002538 001 9002 Professor Lynch,Catherine M 99 52.20 E 1.00 1.00 94,259 106,242 105,094 30,679 135,773
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00010108 002 9003 Assistant Professor Jaen-Vinuales,Alejandro 99 52.20 E 0.50 0.50 48,979 48,979 48,979 14,060 63,039
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00010307 001 9002 Assoc Professor Shames,Murray L 99 52.20 E 0.87 0.87 72,553 72,553 72,553 23,372 95,925
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00010899 001 9003 Assistant Professor Newman,David P 99 52.20 E 0.18 0.18 14,949 14,949 14,949 4,557 19,506
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00011902 002 9002 Assoc Dean & Assoc Prof Brown,Martha E D2 52.20 E 0.62 0.62 54,805 54,805 54,805 18,454 73,259
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00012340 001 9120 Associate In Lewis,Jordan 99 52.20 E 0.60 0.60 49,255 49,255 49,255 8,997 58,252
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00013212 004 9001 Professor Paidas,Charles N 99 52.20 E 0.02 0.02 2,785 2,785 2,785 708 3,493
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00013461 001 9003 Assistant Professor Agazzi,Siviero 99 52.20 E 1.00 1.00 77,250 77,250 77,250 18,857 96,107
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00013462 001 9003 Assistant Professor Klein,Richard D 99 52.20 E 1.00 1.00 80,031 80,031 80,031 24,973 105,004
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00013787 002 9121 Assistant In Jackson,Chris A 99 52.20 E 0.41 0.41 23,713 23,713 23,713 6,862 30,575
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00013969 002 9003 Assistant Professor Kontopoulos,Eftichia V 99 52.20 E 0.21 0.21 14,856 14,856 14,856 3,722 18,578
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00014060 001 9120 Associate In Chadwick,Cathleen Elaine 99 52.20 E 1.00 1.00 59,065 59,065 59,065 10,678 69,743
F HSC 10000 619921 CONTINGENCY-LAPSE CLIN 000000 22 00015171 001 9004 Instructor Aslam,Sadaf 99 52.20 E 1.00 1.00 54,696 54,696 54,696 20,314 75,010
FACULTY TOTAL 12.56 12.56 1,005,547 1,017,530 1,016,382 278,176 1,294,558
619921 Total 12.56 12.56 1,005,547 1,017,530 1,016,382 278,176 1,294,558
AHSC 10000 620100 COLLEGE OF NURSING 000000 21 00014816 001 9570 Applications Developer Hsiao,Alaric Sheng Lung N1 52.20 E 1.00 1.00 50,000 50,000 50,000 15,114 65,114
ADMINISTRATION TOTAL 1.00 1.00 50,000 50,000 50,000 15,114 65,114
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00001923 001 9002 Associate Professor Gorzka,Patricia A 99 52.20 E 1.00 1.00 85,624 85,624 85,624 26,003 111,627
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00001949 001 9004 Instructor Murphy,Michael 99 52.20 E 1.00 1.00 70,000 70,000 70,000 12,656 82,656
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002018 001 9003 Asst Dean & Asst Prof Cadena,Sandra Janashak D3 52.20 E 1.00 1.00 108,437 108,437 108,437 29,461 137,898
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002022 001 9001 Professor Hall,Nicholas R.S. 99 52.20 E 0.50 0.50 70,000 70,000 70,000 17,487 87,487
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002024 001 9001 Assoc Dean & Professor Webb,Mary D2 52.20 E 1.00 1.00 132,132 132,132 132,132 27,874 160,006
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002025 001 9001 Prog Dir & Professor Burns,Candace M G1 52.20 E 1.00 1.00 98,572 98,572 98,572 28,383 126,955
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002149 001 9002 Professor Beckie,Theresa 99 52.20 E 1.00 1.00 97,335 109,595 108,421 25,749 134,170
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002150 001 9003 Assistant Professor Overcash,Janine A 99 52.20 E 1.00 1.00 79,666 79,666 79,666 24,444 104,110
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002151 001 9001 Asst Dean & Professor Redding,Barbara A D3 52.20 E 1.00 1.00 125,512 125,512 125,512 25,787 151,299
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002202 001 9001 Professor Groer,Maureen E 99 52.20 E 1.00 1.00 109,220 109,220 109,220 29,895 139,115
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002246 001 9004 Instructor Johnson,Phoebe A. 99 52.20 E 1.00 1.00 55,505 55,505 55,505 15,098 70,603
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002247 001 9004 Instructor Garrison,Christopher M 99 52.20 E 1.00 1.00 64,913 64,913 64,913 16,828 81,741
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002259 001 9001 Distinguished Professor Mcmillan,Susan C 99 52.20 E 1.00 1.00 116,899 116,899 116,899 30,153 147,052
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002271 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 53,967 53,967 53,967 17,499 71,466
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002272 001 9004 Instructor Vivien,Tanika 99 52.20 E 1.00 1.00 64,200 64,200 64,200 11,607 75,807
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002398 001 9002 Assoc Professor 99 52.20 V 1.00 1.00 25,000 25,000 25,000 12,172 37,172
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002400 001 9002 Associate Professor Gregory,S Joan 99 52.20 E 1.00 1.00 87,909 87,909 87,909 20,547 108,456
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002405 001 9004 Instructor Joustra,Linda J 99 52.20 E 1.00 1.00 62,226 62,226 62,226 21,338 83,564
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002431 001 9004 Instructor Hall,Patricia Ann 99 52.20 E 1.00 1.00 64,200 64,200 64,200 16,697 80,897
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002432 001 9004 Instructor 99 52.20 V 1.00 1.00 25,000 25,000 25,000 12,172 37,172
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002446 001 9002 Assoc Professor Jevitt,Cecilia M. 99 52.20 E 1.00 1.00 86,693 86,693 86,693 26,199 112,892
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002524 001 9003 Assistant Professor Slone,Frederick L 99 52.20 E 1.00 1.00 61,325 61,325 61,325 21,533 82,858
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002534 002 9002 Assoc Professor Beckstead,Jason W 99 52.20 E 0.25 0.25 20,134 20,134 20,134 6,220 26,354
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002540 001 9002 Assoc Professor Gonzalez,Lois O 99 52.20 E 1.00 1.00 89,360 89,360 89,360 26,689 116,049
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002550 001 9199 Academic Administrator K1 52.20 V 0.05 0.05 5,000 5,000 5,000 1,285 6,285
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002590 001 9002 Associate Professor 99 52.20 V 0.51 0.51 12,740 12,740 12,740 6,186 18,926
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002664 001 9001 Professor Lengacher,Cecile A 99 52.20 E 1.00 1.00 113,157 113,157 113,157 29,718 142,875
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00002798 001 9002 Assoc Professor Berarducci,Adrienne 99 52.20 E 1.00 1.00 88,976 88,976 88,976 21,254 110,230
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00008259 001 9004 Instructor Morris,Joan 99 52.20 E 1.00 1.00 59,233 59,233 59,233 15,255 74,488
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00008426 001 9004 Instructor Molloy,Jenny L 99 52.20 E 1.00 1.00 59,151 59,151 59,151 21,133 80,284
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00008427 001 9004 Instructor Lehman,Brandy L 99 52.20 E 1.00 1.00 59,146 59,146 59,146 20,790 79,936
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00009018 001 9004 Instructor 99 52.20 V 0.01 0.01 500 500 500 166 666
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00009168 001 9003 Assistant Professor Sahebzamani,Frances M 99 52.20 E 1.00 1.00 78,280 78,280 78,280 24,651 102,931
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00009169 001 9003 Assistant Professor Gwinn,Clyde J. 99 52.20 E 1.00 1.00 72,578 72,578 72,578 18,238 90,816
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00009224 001 9120 Associate In Spiegel,Cristina Maria Borja G1 52.20 E 1.00 1.00 67,950 67,950 67,950 18,493 86,443
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00011643 001 9004 Instructor Caballer,Louis 99 52.20 E 0.50 0.50 35,000 35,000 35,000 6,329 41,329
3-131
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00012346 001 9004 Instructor 99 52.20 V 0.10 0.10 5,000 5,000 5,000 1,664 6,664
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00012347 001 9004 Instructor Blasen,Linda Susan 99 52.20 E 0.25 0.25 15,526 15,526 15,526 2,819 18,345
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00012447 001 9115 Coordinator N1 52.20 V 0.10 0.10 5,000 5,000 5,000 1,664 6,664
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013251 001 9003 Assistant Professor Morris III,Steve G1 52.20 E 1.00 1.00 78,250 78,250 78,250 23,950 102,200
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013252 001 9178 Instruct/Multimedia Developer 99 52.20 V 0.10 0.10 3,603 3,603 3,603 1,409 5,012
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013353 001 9002 Assoc Professor Zambroski,Cheryl Hoyt 99 52.20 E 1.00 1.00 87,000 87,000 87,000 20,891 107,891
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013828 001 9173 Counselor/Advisor B1 52.20 A 0.10 0.10 5,000 5,000 5,000 1,664 6,664
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013830 001 9004 Instructor 99 52.20 A 0.40 0.40 20,000 20,000 20,000 6,670 26,670
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013831 001 9004 Instructor 99 52.20 A 0.50 0.50 25,000 25,000 25,000 8,347 33,347
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00013835 001 9003 Assistant Professor 99 52.20 A 0.50 0.50 25,000 25,000 25,000 8,347 33,347
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00014671 001 9003 Assistant Professor Johnson-Mallard,Versie Mae 99 52.20 E 1.00 1.00 81,000 81,000 81,000 25,152 106,152
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00014685 001 9003 Assistant Professor Cahill,Kathleen T 99 52.20 E 1.00 1.00 81,000 81,000 81,000 14,645 95,645
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00014697 001 9003 Assistant Professor Maguire,Denise Joan G1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,646 128,646
F HSC 10000 620100 COLLEGE OF NURSING 000000 22 00014698 001 9003 Prog Dir & Asst Prof Williams,Deborah Ann G1 52.20 E 1.00 1.00 91,000 91,000 91,000 26,991 117,991
FACULTY TOTAL 39.87 39.87 3,127,919 3,140,179 3,139,005 858,848 3,997,853
SHSC 10000 620100 COLLEGE OF NURSING 000000 23 00001456 001 2200 Academic Program Specialist Hower,Prima A 52.20 E 1.00 1.00 31,380 31,380 31,380 10,480 41,860
SHSC 10000 620100 COLLEGE OF NURSING 000000 23 00001577 001 2200 Academic Program Specialist Crowell,Sheila F 52.20 E 1.00 1.00 32,285 32,285 32,285 10,640 42,925
SHSC 10000 620100 COLLEGE OF NURSING 000000 23 00002248 001 2204 Administrative Specialist 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
STAFF TOTAL 3.00 3.00 95,665 95,665 95,665 34,579 130,244
620100 Total 43.87 43.87 3,273,584 3,285,844 3,284,670 908,541 4,193,211
AHSC 10000 620101 NURSING FACULTY 000000 21 00014694 001 9510 Assistant Director T3 52.20 V 1.00 1.00 40,000 40,000 40,000 14,929 54,929
ADMINISTRATION TOTAL 1.00 1.00 40,000 40,000 40,000 14,929 54,929
F HSC 10000 620101 NURSING FACULTY 000000 22 00002797 001 9004 Instructor Connor,Nadine 99 52.20 E 1.00 1.00 70,000 70,000 70,000 17,764 87,764
FACULTY TOTAL 1.00 1.00 70,000 70,000 70,000 17,764 87,764
620101 Total 2.00 2.00 110,000 110,000 110,000 32,693 142,693
AHSC 10000 620102 NURSING EXPANSION 000000 21 00014678 001 9327 Asst Director Academic Sprt S 99 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
AHSC 10000 620102 NURSING EXPANSION 000000 21 00014680 001 9503 Academic Advisor 99 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
AHSC 10000 620102 NURSING EXPANSION 000000 21 00014691 001 9503 Academic Advisor B1 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ADMINISTRATION TOTAL 3.00 3.00 120,000 120,000 120,000 44,791 164,791
F HSC 10000 620102 NURSING EXPANSION 000000 22 00002462 001 9004 Instructor McCormick,Raymond 99 52.20 E 1.00 1.00 64,345 64,345 64,345 16,723 81,068
F HSC 10000 620102 NURSING EXPANSION 000000 22 00002712 001 9004 Instructor Vonnes,Cassandra O 99 52.20 E 1.00 1.00 64,345 64,345 64,345 11,633 75,978
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014669 001 9126 Program Director 99 52.20 A 1.00 1.00 10,000 10,000 10,000 9,412 19,412
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014670 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 41,532 41,532 41,532 15,211 56,743
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014672 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014673 001 9004 Instructor Perl,Joan 99 52.20 E 1.00 1.00 64,200 64,200 64,200 16,325 80,525
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014674 001 9004 Instructor ONeil,Catherine 99 52.20 E 1.00 1.00 64,200 64,200 64,200 22,062 86,262
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014675 001 9004 Instructor Capewell,Roberta 99 52.20 E 1.00 1.00 70,000 70,000 70,000 12,874 82,874
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014676 001 9115 Instructor 99 52.20 A 1.00 1.00 35,000 35,000 35,000 14,011 49,011
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014677 001 9115 Coordinator 99 52.20 A 1.00 1.00 35,000 35,000 35,000 14,011 49,011
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014686 001 9003 Assistant Professor Kennel,Susan 99 52.20 E 1.00 1.00 81,000 81,000 81,000 14,645 95,645
F HSC 10000 620102 NURSING EXPANSION 000000 22 00014687 001 9004 Instructor 99 52.20 A 1.00 1.00 50,000 50,000 50,000 16,769 66,769
F HSC 10000 620102 NURSING EXPANSION 000000 22 00016055 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 - 92,000 92,000 24,493 116,493
F HSC 10000 620102 NURSING EXPANSION 000000 22 00016056 001 9003 Assistant Professor 99 52.20 A 1.00 1.00 - 82,000 82,000 22,654 104,654
F HSC 10000 620102 NURSING EXPANSION 000000 22 00016057 001 9003 Assistant Professor 99 52.20 A 0.60 0.60 - 39,078 39,078 11,683 50,761
FACULTY TOTAL 14.60 14.60 629,622 842,700 842,700 239,275 1,081,975
SHSC 10000 620102 NURSING EXPANSION 000000 23 00014681 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 28,000 28,000 28,000 12,722 40,722
SHSC 10000 620102 NURSING EXPANSION 000000 23 00014682 001 0710 Academic Program Specialist 52.20 A 1.00 1.00 28,000 28,000 28,000 12,722 40,722
SHSC 10000 620102 NURSING EXPANSION 000000 23 00014693 001 0710 Enrollment Mgmt Specialis 52.20 A 1.00 1.00 28,000 28,000 28,000 12,722 40,722
STAFF TOTAL 3.00 3.00 84,000 84,000 84,000 38,166 122,166
620102 Total 20.60 20.60 833,622 1,046,700 1,046,700 322,232 1,368,932
AHSC 10000 620200 COLLEGE OF NURSING 000000 21 00002397 001 4717 Unit Research Administrator Binkowski,Susan N1 52.20 E 1.00 1.00 65,000 65,000 65,000 11,955 76,955
AHSC 10000 620200 COLLEGE OF NURSING 000000 21 00014695 001 4717 Unit Research Administrator Wittenberg,Trudy R N1 52.20 E 1.00 1.00 48,061 48,061 48,061 18,815 66,876
ADMINISTRATION TOTAL 2.00 2.00 113,061 113,061 113,061 30,770 143,831
F HSC 10000 620200 COLLEGE OF NURSING 000000 22 00002200 001 9007 Distinguished Professor Evans,Mary E T1 52.20 E 1.00 1.00 131,319 131,319 131,319 27,223 158,542
F HSC 10000 620200 COLLEGE OF NURSING 000000 22 00013832 001 9002 Dir & Assoc Professor Kip,Kevin T1 52.20 E 1.00 1.00 125,000 125,000 125,000 31,819 156,819
FACULTY TOTAL 2.00 2.00 256,319 256,319 256,319 59,042 315,361
620200 Total 4.00 4.00 369,380 369,380 369,380 89,812 459,192
F HSC 10000 620300 COLLEGE OF NURSING 000000 22 00002401 001 9004 Instructor Cantero,Deborah H 99 52.20 E 0.10 0.10 5,944 5,944 5,944 1,077 7,021
FACULTY TOTAL 0.10 0.10 5,944 5,944 5,944 1,077 7,021
620300 Total 0.10 0.10 5,944 5,944 5,944 1,077 7,021
AHSC 10000 620400 COLLEGE OF NURSING 000000 21 00002673 001 9512 Director Wise-Neely,Victoria T1 52.20 E 1.00 1.00 63,000 63,000 63,000 16,112 79,112
AHSC 10000 620400 COLLEGE OF NURSING 000000 21 00013354 001 9503 Academic Advisor Benson,Sarah J B1 52.20 E 1.00 1.00 38,000 38,000 38,000 11,878 49,878
AHSC 10000 620400 COLLEGE OF NURSING 000000 21 00013827 001 9232 Admissions Recruiter Advisor Nerland,Miranda Rue B1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,693 51,693
AHSC 10000 620400 COLLEGE OF NURSING 000000 21 00014679 001 9503 Academic Advisor Thiel,Sebnem B B1 52.20 E 1.00 1.00 36,000 36,000 36,000 11,302 47,302
AHSC 10000 620400 COLLEGE OF NURSING 000000 21 00014692 001 9232 Admissions Recruiter Advisor Parker,Marcia B1 52.20 E 1.00 1.00 40,000 40,000 40,000 12,246 52,246
3-132
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 5.00 5.00 212,000 212,000 212,000 68,231 280,231
SHSC 10000 620400 COLLEGE OF NURSING 000000 23 00001913 001 2200 Academic Program Specialist Beaney,Yolanda M 52.20 E 1.00 1.00 27,287 27,287 27,287 15,116 42,403
SHSC 10000 620400 COLLEGE OF NURSING 000000 23 00002279 001 4274 Teaching Laboratory Specialist 52.20 V 1.00 1.00 23,761 23,761 23,761 11,943 35,704
SHSC 10000 620400 COLLEGE OF NURSING 000000 23 00008492 001 2200 Academic Program Specialist 52.20 V 1.00 1.00 23,761 23,761 23,761 11,943 35,704
SHSC 10000 620400 COLLEGE OF NURSING 000000 23 00011910 001 2200 Academic Program Specialist Hepburn,Jason A 52.20 E 1.00 1.00 27,000 27,000 27,000 9,700 36,700
STAFF TOTAL 4.00 4.00 101,809 101,809 101,809 48,702 150,511
620400 Total 9.00 9.00 313,809 313,809 313,809 116,933 430,742
AHSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 21 00013997 002 9563 Director of Development Ellison,Denise Q1 52.20 E 0.50 0.50 41,500 41,500 41,500 12,696 54,196
AHSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 21 00014689 001 9601 Comm. & Mktg. Officer Hudak,Ashlea N1 52.20 E 1.00 1.00 35,000 35,000 35,000 6,329 41,329
AHSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 21 00014699 001 1108 Academic Svcs. Administrator D'Avanzo-Schrader,Frances N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
ADMINISTRATION TOTAL 2.50 2.50 121,500 121,500 121,500 37,296 158,796
F HSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 22 00002843 001 9001 Dean & Professor Burns,Patricia A D1 52.20 E 1.00 1.00 219,142 219,142 219,142 43,296 262,438
FACULTY TOTAL 1.00 1.00 219,142 219,142 219,142 43,296 262,438
SHSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 23 00002615 001 2205 Executive Administrative Spec. 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
SHSC 10000 620500 COLLEGE OF NURSING-GRAD 000000 23 00002617 001 2205 Executive Administrative Spec. Engelhardt,Guy P 52.20 E 1.00 1.00 38,990 38,990 38,990 13,152 52,142
STAFF TOTAL 2.00 2.00 73,990 73,990 73,990 27,163 101,153
620500 Total 5.50 5.50 414,632 414,632 414,632 107,755 522,387
F HSC 10000 620600 PUB SEC MED-COL OF NURSIN 000000 22 00002581 001 9003 Assistant Professor Fanning,Jane 99 52.20 E 0.50 0.50 32,978 32,978 32,978 6,172 39,150
FACULTY TOTAL 0.50 0.50 32,978 32,978 32,978 6,172 39,150
620600 Total 0.50 0.50 32,978 32,978 32,978 6,172 39,150
AHSC 10000 620700 COLLEGE OF NURSING 000000 21 00002391 001 3214 Fiscal & Business Analyst Vaccaro,Jean N1 52.20 E 1.00 1.00 43,645 43,645 43,645 18,282 61,927
AHSC 10000 620700 COLLEGE OF NURSING 000000 21 00014668 001 4717 Unit Research Administrator Walker,Janice N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,532 63,532
ADMINISTRATION TOTAL 2.00 2.00 88,645 88,645 88,645 36,814 125,459
F HSC 10000 620700 COLLEGE OF NURSING 000000 22 00002026 001 9199 Academic Administrator Phillips,Anne K1 52.20 E 1.00 1.00 95,390 95,390 95,390 27,245 122,635
FACULTY TOTAL 1.00 1.00 95,390 95,390 95,390 27,245 122,635
SHSC 10000 620700 COLLEGE OF NURSING 000000 23 00001960 001 3213 Fiscal & Business Specialist 52.20 V 0.50 0.50 18,479 18,479 18,479 7,157 25,636
SHSC 10000 620700 COLLEGE OF NURSING 000000 23 00002116 001 2204 Administrative Specialist Lambert,Debra Ann 52.20 E 1.00 1.00 30,000 30,000 30,000 15,598 45,598
STAFF TOTAL 1.50 1.50 48,479 48,479 48,479 22,755 71,234
620700 Total 4.50 4.50 232,514 232,514 232,514 86,814 319,328
F HSC 10000 620800 COLLEGE OF NURSING-NLRC 000000 22 00010702 001 9004 Instructor Gottel,Debra Arlene 99 52.20 E 1.00 1.00 60,770 60,770 60,770 16,066 76,836
F HSC 10000 620800 COLLEGE OF NURSING-NLRC 000000 22 00011635 001 9004 Instructor Gonzalez,Laura N 99 52.20 E 1.00 1.00 64,861 64,861 64,861 11,726 76,587
F HSC 10000 620800 COLLEGE OF NURSING-NLRC 000000 22 00011908 001 9004 Instructor Edmonds,Allison R 99 52.20 E 1.00 1.00 62,293 62,293 62,293 21,350 83,643
F HSC 10000 620800 COLLEGE OF NURSING-NLRC 000000 22 00011909 001 9004 Instructor Huhn,Lisa 99 52.20 E 1.00 1.00 67,200 67,200 67,200 22,613 89,813
FACULTY TOTAL 4.00 4.00 255,124 255,124 255,124 71,755 326,879
SHSC 10000 620800 COLLEGE OF NURSING-NLRC 000000 23 00008491 001 4282 Teaching Laboratory Specialist Zambrano,Lilly J 52.20 E 1.00 1.00 26,064 26,064 26,064 14,897 40,961
STAFF TOTAL 1.00 1.00 26,064 26,064 26,064 14,897 40,961
620800 Total 5.00 5.00 281,188 281,188 281,188 86,652 367,840
F HSC 10000 620900 FACULTY SUPPORT 000000 22 00013833 001 9004 Instructor Morris,Gregory M G3 52.20 E 0.50 0.50 60,755 60,755 60,755 10,632 71,387
F HSC 10000 620900 FACULTY SUPPORT 000000 22 00013834 001 9004 Instructor Gower,Sierra G1 52.20 E 0.75 0.75 93,450 93,450 93,450 16,354 109,804
FACULTY TOTAL 1.25 1.25 154,205 154,205 154,205 26,986 181,191
620900 Total 1.25 1.25 154,205 154,205 154,205 26,986 181,191
AHSC 10000 624000 NURSING-ST PETERSBURG 000000 21 00002243 001 9503 Academic Advisor Poe,Mary L B1 52.20 E 1.00 1.00 38,000 38,000 38,000 6,768 44,768
ADMINISTRATION TOTAL 1.00 1.00 38,000 38,000 38,000 6,768 44,768
F HSC 10000 624000 NURSING-ST PETERSBURG 000000 22 00002399 001 9004 Instructor Albright,Patricia G 99 52.20 E 0.50 0.50 27,704 27,704 27,704 10,181 37,885
FACULTY TOTAL 0.50 0.50 27,704 27,704 27,704 10,181 37,885
624000 Total 1.50 1.50 65,704 65,704 65,704 16,949 82,653
F HSC 10000 629400 CON-STUDENT FEES 7% INCR 000000 22 00009223 001 9115 Coordinator Passmore,Denise N1 52.20 E 1.00 1.00 59,511 59,511 59,511 15,835 75,346
F HSC 10000 629400 CON-STUDENT FEES 7% INCR 000000 22 00009778 001 9178 Instructional Specialist Wiredu,Agyenim B 99 52.20 E 1.00 1.00 56,656 56,656 56,656 15,310 71,966
FACULTY TOTAL 2.00 2.00 116,167 116,167 116,167 31,145 147,312
SHSC 10000 629400 CON-STUDENT FEES 7% INCR 000000 23 00001931 001 2050 Info Tech Support Specialist Battistini,Luis Armando 52.20 E 1.00 1.00 33,774 33,774 33,774 10,801 44,575
SHSC 10000 629400 CON-STUDENT FEES 7% INCR 000000 23 00002406 001 2050 Info Tech Support Specialist McCollum,Della M 52.20 E 1.00 1.00 29,934 29,934 29,934 15,586 45,520
SHSC 10000 629400 CON-STUDENT FEES 7% INCR 000000 23 00002554 001 2050 Info Tech Support Specialist Saadeh,Vicente Omar 52.20 E 1.00 1.00 30,418 30,418 30,418 10,308 40,726
STAFF TOTAL 3.00 3.00 94,126 94,126 94,126 36,695 130,821
629400 Total 5.00 5.00 210,293 210,293 210,293 67,840 278,133
AHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 21 00001552 001 3214 Fiscal & Business Analyst Maciaszek,Faye A N1 52.20 E 1.00 1.00 42,450 42,450 42,450 17,816 60,266
AHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 21 00002627 001 3214 Fiscal & Business Analyst Miller,Sandra D N1 52.20 E 1.00 1.00 46,000 46,000 46,000 18,448 64,448
AHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 21 00012560 001 9555 Webmaster Bahl,Christopher R. N1 52.20 E 1.00 1.00 43,750 43,750 43,750 12,800 56,550
AHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 21 00014944 001 9635 Faculty Services Administrator Batchellor,Marilyn S N1 52.20 E 1.00 1.00 50,000 50,000 50,000 13,796 63,796
ADMINISTRATION TOTAL 4.00 4.00 182,200 182,200 182,200 62,860 245,060
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002028 001 9199 Academic Administrator Lake,June A K1 52.20 E 1.00 1.00 60,000 60,000 60,000 15,577 75,577
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002197 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 71,516 71,516 71,516 20,725 92,241
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002221 002 9001 Professor 99 52.20 V 0.50 0.50 45,000 45,000 45,000 11,994 56,994
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002252 001 9003 Assistant Professor 99 52.20 V 0.40 0.40 36,172 36,172 36,172 9,614 45,786
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002485 002 9004 Assoc Dean And Instructor Knaus,Paula N D2 52.20 E 0.90 0.90 140,490 140,490 140,490 33,311 173,801
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002591 001 9002 Assoc Professor Poor,Noreen D 99 52.20 E 0.19 0.19 16,162 16,162 16,162 4,828 20,990
3-133
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002722 001 9003 Assistant Professor Large,John T 99 52.20 E 0.25 0.25 17,384 17,384 17,384 3,143 20,527
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002787 002 9002 Associate Professor N1 52.20 V 0.50 0.50 55,601 55,601 55,601 13,925 69,526
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00002788 001 9001 Professor 99 52.20 V 1.00 1.00 111,089 111,089 111,089 27,440 138,529
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00006807 001 9199 Associate Dean Evans,James P D2 52.20 E 1.00 1.00 115,000 115,000 115,000 30,600 145,600
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00009255 001 9001 Professor 99 52.20 V 1.00 1.00 115,338 115,338 115,338 27,958 143,296
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00010539 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 - 85,854 85,854 23,363 109,217
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00013120 001 9001 Dean & Professor Alexander,Donna P D1 52.20 E 1.00 1.00 259,000 259,000 259,000 48,154 307,154
F HSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 22 00015493 001 9002 Assoc Professor 99 52.20 A 1.00 1.00 111,846 111,846 111,846 27,533 139,379
FACULTY TOTAL 10.74 10.74 1,154,598 1,240,452 1,240,452 298,165 1,538,617
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00001941 001 2204 Administrative Specialist Wirth,Sandra L 52.20 E 1.00 1.00 41,310 41,310 41,310 7,229 48,539
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00002137 001 2205 Executive Administrative Spec. Smith,Mary M 52.20 E 1.00 1.00 38,735 38,735 38,735 17,034 55,769
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00002421 001 3211 Fiscal & Business Assistant Kamman,Thelma L 52.20 E 1.00 1.00 28,156 28,156 28,156 9,817 37,973
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00002652 001 3213 Fiscal & Business Specialist Beasley,Nancy L 52.20 E 1.00 1.00 43,248 43,248 43,248 12,593 55,841
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00008493 001 2204 Administrative Specialist Zota,Laura 52.20 E 1.00 1.00 33,250 33,250 33,250 16,177 49,427
SHSC 10000 640100 COLLEGE OF PUBLIC HEALTH PUB001 23 00013519 001 2201 Staff Assistant Morales,Wendy S 52.20 E 1.00 1.00 26,834 26,834 26,834 4,779 31,613
STAFF TOTAL 6.00 6.00 211,533 211,533 211,533 67,629 279,162
640100 Total 20.74 20.74 1,548,331 1,634,185 1,634,185 428,654 2,062,839
AHSC 10000 640102 COPH LABORATORY SUPPORT PUB001 21 00002625 001 4727 Teaching Laboratory Manager Salem,Angela F N1 52.20 E 1.00 1.00 39,771 39,771 39,771 17,339 57,110
ADMINISTRATION TOTAL 1.00 1.00 39,771 39,771 39,771 17,339 57,110
640102 Total 1.00 1.00 39,771 39,771 39,771 17,339 57,110
F HSC 10000 640103 COPH UBDERGRAD & TA PROGRAM PUB001 22 00002313 001 9004 Instructor Rusnak,Laura Anne 99 52.20 E 1.00 1.00 45,500 45,500 45,500 12,853 58,353
FACULTY TOTAL 1.00 1.00 45,500 45,500 45,500 12,853 58,353
640103 Total 1.00 1.00 45,500 45,500 45,500 12,853 58,353
SHSC 10000 640104 COPH Facilities PUB001 23 00012860 001 3231 Building & Security Assistant Haywood,Michael 52.20 E 1.00 1.00 29,306 29,306 29,306 11,428 40,734
SHSC 10000 640104 COPH Facilities PUB001 23 00013396 001 3207 Receptionist Johnson,Mary Lou 52.20 E 1.00 1.00 25,188 25,188 25,188 9,376 34,564
STAFF TOTAL 2.00 2.00 54,494 54,494 54,494 20,804 75,298
640104 Total 2.00 2.00 54,494 54,494 54,494 20,804 75,298
AHSC 10000 640105 COPH RESEARCH ADMIN PUB001 21 00002433 001 9225 Mgr. Fiscal & Business Admin Haubenstock,Karen Q1 52.20 E 1.00 1.00 62,000 62,000 62,000 15,933 77,933
AHSC 10000 640105 COPH RESEARCH ADMIN PUB001 21 00002761 001 4717 Unit Research Administrator Persky,Betty J N1 52.20 E 1.00 1.00 49,270 49,270 49,270 8,775 58,045
ADMINISTRATION TOTAL 2.00 2.00 111,270 111,270 111,270 24,708 135,978
F HSC 10000 640105 COPH RESEARCH ADMIN PUB001 22 00002583 002 9001 Assoc Dean & Professor Milhous,Wilbur K D2 52.20 E 0.75 0.75 141,324 141,324 141,324 23,443 164,767
F HSC 10000 640105 COPH RESEARCH ADMIN PUB001 22 00009783 002 9199 Academic Administrator Sommers,Judy G K1 52.20 E 0.50 0.50 39,734 39,734 39,734 9,691 49,425
FACULTY TOTAL 1.25 1.25 181,058 181,058 181,058 33,134 214,192
SHSC 10000 640105 COPH RESEARCH ADMIN PUB001 23 00002174 001 3211 Fiscal & Business Assistant Snyder,Priscilla A. 52.20 E 1.00 1.00 30,506 30,506 30,506 10,323 40,829
SHSC 10000 640105 COPH RESEARCH ADMIN PUB001 23 00010125 002 3213 Fiscal & Business Specialist Little,Anne Marie Gonong 52.20 E 0.50 0.50 17,500 17,500 17,500 8,218 25,718
SHSC 10000 640105 COPH RESEARCH ADMIN PUB001 23 00010130 001 3213 Fiscal & Business Specialist Castro,Alma 52.20 E 1.00 1.00 36,000 36,000 36,000 16,667 52,667
SHSC 10000 640105 COPH RESEARCH ADMIN PUB001 23 00013209 001 3213 Fiscal & Business Specialist Donahue,William 52.20 E 1.00 1.00 36,000 36,000 36,000 11,302 47,302
STAFF TOTAL 3.50 3.50 120,006 120,006 120,006 46,510 166,516
640105 Total 6.75 6.75 412,334 412,334 412,334 104,352 516,686
AHSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 21 00006810 001 1108 Academic Svcs. Administrator Kimball,Nolan N1 52.20 E 1.00 1.00 43,000 43,000 43,000 12,665 55,665
ADMINISTRATION TOTAL 1.00 1.00 43,000 43,000 43,000 12,665 55,665
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00001936 001 9002 Associate Professor Rentos,Pantelis G 99 52.20 E 0.25 0.25 19,645 19,645 19,645 3,552 23,197
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002213 001 9002 Assoc Professor Mlynarek,Steven P 99 52.20 E 0.25 0.25 18,845 18,845 18,845 5,876 24,721
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002298 001 9001 Dir & Professor Mason,Thomas J T1 52.20 E 0.94 0.94 124,440 124,440 124,440 31,142 155,582
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002324 001 9002 Dir & Assoc Professor Reid,William M T1 52.20 E 0.56 0.56 55,113 55,113 55,113 15,751 70,864
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002585 001 9001 Chrpsn & Professor Bernard,Thomas E C1 52.20 E 1.00 1.00 142,429 142,429 142,429 33,942 176,371
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002634 001 9001 Professor Hammad,Yehia Y 99 52.20 E 1.00 1.00 125,060 125,060 125,060 26,460 151,520
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002689 001 9001 Professor Harbison,Raymond D 99 52.20 E 0.50 0.50 59,479 59,479 59,479 17,255 76,734
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002837 001 9002 Associate Professor Richards,Ira S 99 52.20 E 1.00 1.00 85,910 85,910 85,910 26,054 111,964
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00002846 001 9001 Professor Brooks,Stuart M 99 52.20 E 1.00 1.00 157,226 157,226 157,226 34,835 192,061
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00010703 002 9003 Assistant Professor Stuart,Amy L 99 52.20 E 0.75 0.75 59,082 59,082 59,082 15,476 74,558
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00012350 001 9003 Assistant Professor Jaward,Foday M 99 52.20 E 1.00 1.00 74,160 74,160 74,160 23,894 98,054
F HSC 10000 640200 COLLEGE OF PUBLIC HEALTH PUB001 22 00013825 001 9003 Assistant Professor Chang,Chu-Hsiang 99 52.20 E 0.75 0.75 56,177 56,177 56,177 15,178 71,355
FACULTY TOTAL 9.00 9.00 977,566 977,566 977,566 249,415 1,226,981
640200 Total 10.00 10.00 1,020,566 1,020,566 1,020,566 262,080 1,282,646
AHSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 21 00002637 001 1108 Academic Svcs. Administrator Lundh,Jane M N1 52.20 E 1.00 1.00 49,058 49,058 49,058 8,585 57,643
ADMINISTRATION TOTAL 1.00 1.00 49,058 49,058 49,058 8,585 57,643
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00000547 001 9003 Assistant Professor Wu,Yougui 99 52.20 E 0.50 0.50 40,717 40,717 40,717 12,552 53,269
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00000918 001 9002 Assoc Professor Pathak,Elizabeth 99 52.20 E 0.25 0.25 22,267 22,267 22,267 6,607 28,874
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00001087 001 9001 Distinguished Professor Brown,Charles H 99 52.20 E 1.00 1.00 145,045 145,045 145,045 34,261 179,306
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00002185 001 9002 Assoc Professor Dagne,Getachew A 99 52.20 E 0.75 0.75 65,951 65,951 65,951 19,769 85,720
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00002241 001 9001 Professor Borenstein,Amy Renee 99 52.20 E 0.75 0.75 87,074 87,074 87,074 20,603 107,677
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00002582 001 9001 Professor Zhu,Yiliang 99 52.20 E 1.00 1.00 121,653 121,653 121,653 31,409 153,062
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00002632 001 9001 Chrpsn & Professor Stockwell,Heather G C1 52.20 E 1.00 1.00 161,901 161,901 161,901 24,619 186,520
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00002688 001 9002 Assoc Professor Schwartz,Skai W 99 52.20 E 0.75 0.75 63,029 63,029 63,029 16,433 79,462
3-134
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00005614 001 9001 Professor Mortimer,James A 99 52.20 E 0.75 0.75 116,842 116,842 116,842 25,134 141,976
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00007046 002 9003 Assistant Professor Huang,Yangxin 99 52.20 E 0.75 0.75 62,798 62,798 62,798 16,156 78,954
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00008791 001 9003 Assistant Professor Nembhard,Wendy N 99 52.20 E 1.00 1.00 82,910 82,910 82,910 20,138 103,048
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00011796 001 9004 Assistant Professor Wang,Wei 99 52.20 E 0.35 0.35 19,461 19,461 19,461 7,098 26,559
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00012474 001 9001 Professor ORourke,Kathleen M 99 52.20 E 0.50 0.50 61,102 61,102 61,102 13,587 74,689
F HSC 10000 640300 COLLEGE OF PUBLIC HEALTH PUB001 22 00013121 001 9002 Assoc Professor Salihu,Hamisu M 99 52.20 E 0.50 0.50 65,000 65,000 65,000 16,504 81,504
FACULTY TOTAL 9.85 9.85 1,115,750 1,115,750 1,115,750 264,870 1,380,620
640300 Total 10.85 10.85 1,164,808 1,164,808 1,164,808 273,455 1,438,263
AHSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 21 00014986 001 1108 Academic Svcs. Administrator Gaskins,Stephanie R N1 52.20 E 1.00 1.00 44,095 44,095 44,095 18,364 62,459
ADMINISTRATION TOTAL 1.00 1.00 44,095 44,095 44,095 18,364 62,459
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00001937 001 9002 Assoc Professor Pracht,Etienne E. 99 52.20 E 0.69 0.69 61,342 61,342 61,342 18,266 79,608
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00002187 001 9001 Distinguished Professor Branch,Laurence G T1 52.20 E 1.00 1.00 166,094 166,094 166,094 25,092 191,186
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00002191 001 9002 Associate Professor Orban,Barbara L C1 52.20 E 1.00 1.00 115,334 115,334 115,334 26,592 141,926
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00002223 001 9004 Instructor Abbott,Ann L 99 52.20 E 0.75 0.75 51,944 51,944 51,944 14,101 66,045
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00002587 001 9002 Associate Professor Sear,Alan M 99 52.20 E 1.00 1.00 94,784 94,784 94,784 27,687 122,471
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00002722 002 9003 Assistant Professor Large,John T 99 52.20 E 0.75 0.75 52,152 52,152 52,152 9,428 61,580
F HSC 10000 640400 COLLEGE OF PUBLIC HEALTH PUB001 22 00013077 002 9003 Assistant Professor Sultan,Dawood H 99 39.00 E 0.25 0.19 15,000 15,000 15,000 5,199 20,199
FACULTY TOTAL 5.44 5.37 556,650 556,650 556,650 126,365 683,015
640400 Total 6.44 6.37 600,745 600,745 600,745 144,729 745,474
AHSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 21 00002181 001 1108 Academic Svcs. Administrator Berkner,Meredith H. N1 52.20 E 1.00 1.00 40,000 40,000 40,000 12,246 52,246
ADMINISTRATION TOTAL 1.00 1.00 40,000 40,000 40,000 12,246 52,246
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00000624 001 9002 Assoc Professor DeBate,Rita Digiocchino 99 52.20 E 1.00 1.00 99,910 99,910 99,910 23,265 123,175
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00000846 002 9003 Assistant Professor Marhefka,Stephanie 99 52.20 E 0.75 0.75 60,750 60,750 60,750 14,652 75,402
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00001057 001 9002 Assoc Professor Perrin,Karen M 99 52.20 E 0.50 0.50 46,123 46,123 46,123 13,540 59,663
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002141 001 9007 Distinguished Professor Bryant,Carol A T1 52.20 E 0.95 0.95 134,605 134,605 134,605 27,810 162,415
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002249 001 9001 Prog Dir & Professor Graven,Stanley N G1 52.20 E 0.30 0.30 36,529 36,529 36,529 9,716 46,245
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002277 001 9003 Assistant Professor Vandeweerd,Carla L 99 52.20 E 1.00 1.00 75,705 75,705 75,705 18,813 94,518
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002318 001 9001 Professor Coulter,Martha L 99 52.20 E 1.00 1.00 116,547 116,547 116,547 25,422 141,969
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002580 001 9001 Professor Coreil,M Jeannine 99 52.20 E 1.00 1.00 117,066 117,066 117,066 30,850 147,916
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002588 001 9001 Assoc Dean & Professor Liller,Karen D D2 52.20 E 0.30 0.30 37,320 37,320 37,320 9,859 47,179
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002598 001 9001 Professor T1 52.20 V 0.25 0.25 37,000 37,000 37,000 8,612 45,612
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002785 002 9001 Assoc VP- Gov Aff Marty,Phillip J M2 52.20 E 0.75 0.75 105,624 105,624 105,624 22,787 128,411
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00002853 001 9001 Professor Mcdermott,Robert J 99 52.20 E 1.00 1.00 142,800 142,800 142,800 33,160 175,960
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00008480 001 9001 Professor & Chair Baldwin,Julie A C1 52.20 E 1.00 1.00 150,000 150,000 150,000 34,866 184,866
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00010537 001 9003 Assistant Professor Daley,Ellen M 99 52.20 E 0.50 0.50 40,570 40,570 40,570 12,462 53,032
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00011784 001 9003 Assistant Professor Buhi,Eric Richard 99 52.20 E 0.75 0.75 56,006 56,006 56,006 16,464 72,470
F HSC 10000 640500 COLLEGE OF PUBLIC HEALTH PUB001 22 00015629 001 9003 Assistant Professor Alio,Paula 99 52.20 E 0.10 0.10 7,500 7,500 7,500 1,804 9,304
FACULTY TOTAL 11.15 11.15 1,264,055 1,264,055 1,264,055 304,082 1,568,137
640500 Total 12.15 12.15 1,304,055 1,304,055 1,304,055 316,328 1,620,383
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00001993 001 9003 Assistant Professor Westhoff,Wayne 99 52.20 E 0.50 0.50 44,551 44,551 44,551 8,124 52,675
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00002016 001 9001 Professor Adams,John 99 52.20 E 1.00 1.00 161,700 161,700 161,700 32,245 193,945
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00002193 001 9003 Assistant Professor Nisbett,Richard 99 52.20 E 0.75 0.75 63,750 63,750 63,750 15,343 79,093
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00002531 001 9001 Assoc Dean & Professor De Baldo,Ann C D2 52.20 E 0.25 0.25 32,280 32,280 32,280 7,084 39,364
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00002583 001 9001 Assoc Dean & Professor Milhous,Wilbur K D2 52.20 E 0.25 0.25 40,441 40,441 40,441 7,342 47,783
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00002662 001 9001 Chrpsn & Professor Kwa,Boo H C1 52.20 E 1.00 1.00 132,066 132,066 132,066 32,679 164,745
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00007506 001 9003 Assistant Professor Azizan,Azliyati 99 52.20 E 0.50 0.50 36,975 36,975 36,975 6,470 43,445
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00009712 001 9003 Assistant Professor Haiduven,Donna J 99 52.20 E 0.25 0.25 19,458 19,458 19,458 3,532 22,990
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00009779 001 9003 Assistant Professor Izurieta,Ricardo 99 52.20 E 1.00 1.00 83,388 83,388 83,388 25,590 108,978
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00010094 001 9001 Director & Professor Cattani,Jacqueline A T1 52.20 E 0.50 0.50 60,245 60,245 60,245 13,432 73,677
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00010973 001 9199 Academic Administrator Rollie,Matthew W K1 52.20 E 1.00 1.00 58,053 58,053 58,053 16,885 74,938
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00013123 001 9001 Professor Unnasch,Thomas 99 52.20 E 1.00 1.00 138,000 138,000 138,000 27,237 165,237
F HSC 10000 640800 DEPARTMENT OF GLOBAL HEALTH PUB001 22 00013693 001 9001 Professor Kyle,Dennis 99 52.20 E 1.00 1.00 139,152 139,152 139,152 23,289 162,441
FACULTY TOTAL 9.00 9.00 1,010,059 1,010,059 1,010,059 219,252 1,229,311
640800 Total 9.00 9.00 1,010,059 1,010,059 1,010,059 219,252 1,229,311
F HSC 10000 640900 COPH INT'L PROGRAMS PUB001 22 00002531 002 9001 Assoc Dean & Professor De Baldo,Ann C D2 52.20 E 0.75 0.75 131,842 131,842 131,842 25,963 157,805
FACULTY TOTAL 0.75 0.75 131,842 131,842 131,842 25,963 157,805
SHSC 10000 640900 COPH INT'L PROGRAMS PUB001 23 00002217 002 2204 Administrative Specialist White,Deborah K 52.20 E 0.50 0.50 15,484 15,484 15,484 7,862 23,346
STAFF TOTAL 0.50 0.50 15,484 15,484 15,484 7,862 23,346
640900 Total 1.25 1.25 147,326 147,326 147,326 33,825 181,151
F HSC 10000 641000 FLORIDA HEALTH INFO CTR PUB001 22 00002744 001 9001 Professor Wolfson,Jay T1 52.20 E 0.52 0.52 92,049 92,049 92,049 22,093 114,142
FACULTY TOTAL 0.52 0.52 92,049 92,049 92,049 22,093 114,142
641000 Total 0.52 0.52 92,049 92,049 92,049 22,093 114,142
AHSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 21 00001846 001 4725 Statistical Data Analyst Hogeboom,David L N1 52.20 E 0.80 0.80 43,317 43,317 43,317 11,852 55,169
AHSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 21 00002603 001 1108 Academic Svcs. Administrator Sanchez,Beverly S N1 52.20 E 1.00 1.00 41,503 41,503 41,503 12,722 54,225
AHSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 21 00014663 001 9503 Academic Advisor Hodge,Michelle B1 52.20 E 1.00 1.00 39,000 39,000 39,000 13,381 52,381
3-135
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 2.80 2.80 123,820 123,820 123,820 37,955 161,775
F HSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 22 00001057 002 9002 Assoc Professor Perrin,Karen M 99 52.20 E 0.50 0.50 46,122 46,122 46,122 13,540 59,662
F HSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 22 00002037 001 9199 Academic Administrator Preston,Natalie K1 52.20 E 1.00 1.00 57,529 57,529 57,529 15,470 72,999
F HSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 22 00002588 002 9001 Assoc Dean & Professor Liller,Karen D D2 52.20 E 0.70 0.70 107,081 107,081 107,081 26,458 133,539
FACULTY TOTAL 2.20 2.20 210,732 210,732 210,732 55,468 266,200
SHSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 23 00002217 001 2204 Administrative Specialist White,Deborah K 52.20 E 0.50 0.50 15,484 15,484 15,484 7,862 23,346
SHSC 10000 641200 COPH ACAD & STUDENT AFFAIRS PUB001 23 00002760 001 2200 Academic Program Specialist Sebti,Michele E 52.20 E 1.00 1.00 29,840 29,840 29,840 5,315 35,155
STAFF TOTAL 1.50 1.50 45,324 45,324 45,324 13,177 58,501
641200 Total 6.50 6.50 379,876 379,876 379,876 106,600 486,476
F HSC 10000 641300 COLLEGE OF PUBLIC HEALTH PUB001 22 00012349 001 9126 Program Director Wathington,Deanna J G1 52.20 E 0.65 0.65 71,825 71,825 71,825 16,309 88,134
F HSC 10000 641300 COLLEGE OF PUBLIC HEALTH PUB001 22 00015099 001 9126 Assistant Professor Wathington,Deanna J 99 52.20 E 0.10 0.10 11,050 11,050 11,050 2,490 13,540
FACULTY TOTAL 0.75 0.75 82,875 82,875 82,875 18,799 101,674
641300 Total 0.75 0.75 82,875 82,875 82,875 18,799 101,674
F HSC 10000 641400 LAWTON & RHEA CHILES CTR 000000 22 00011024 001 9001 Director & Professor T1 52.20 V 1.00 1.00 99,408 99,408 99,408 25,854 125,262
FACULTY TOTAL 1.00 1.00 99,408 99,408 99,408 25,854 125,262
641400 Total 1.00 1.00 99,408 99,408 99,408 25,854 125,262
AHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 21 00002021 002 9225 Mgr. Fiscal & Business Admin Scott,Rebecca Q1 52.20 E 0.80 0.80 38,887 38,887 38,887 11,868 50,755
AHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 21 00002429 001 9558 Instruct/Multimedia Developer Curtis,Gregory A N1 52.20 E 1.00 1.00 55,878 55,878 55,878 15,166 71,044
AHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 21 00002525 001 9510 Assistant Director Cramer,Larry T3 52.20 E 1.00 1.00 61,262 61,262 61,262 21,522 82,784
ADMINISTRATION TOTAL 2.80 2.80 156,027 156,027 156,027 48,556 204,583
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00000558 001 9056 Instructor Librarian Orriola,John J 99 52.20 E 1.00 1.00 60,657 60,657 60,657 21,412 82,069
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00001911 001 9053 Librarian Bland,Rose 99 52.20 E 1.00 1.00 90,687 90,687 90,687 26,934 117,621
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00001933 001 9120 Associate In Polo,Randall 99 52.20 E 1.00 1.00 42,230 42,230 42,230 12,411 54,641
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00001972 002 9054 Associate Librarian O'Neal,Danny L 99 52.20 E 0.85 0.85 51,568 51,568 51,568 13,617 65,185
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00001973 001 9054 Associate Librarian Howard,Allison M 99 52.20 E 1.00 1.00 44,729 44,729 44,729 13,116 57,845
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00002079 001 9054 Associate Librarian Howlett,Lee A 99 52.20 E 1.00 1.00 56,292 56,292 56,292 20,281 76,573
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00002800 002 9199 Faculty Administrator Shattuck,Beverly A L1 52.20 E 0.85 0.85 120,891 120,891 120,891 29,723 150,614
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00007403 001 9056 Instructor Librarian Young,Jo-Ella 99 52.20 E 1.00 1.00 44,655 44,655 44,655 12,844 57,499
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00007481 001 9056 Instructor Librarian Wood,Barbara 99 52.20 E 1.00 1.00 45,900 45,900 45,900 13,332 59,232
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00009020 001 9001 Professor 99 52.20 V 0.01 0.01 500 500 500 166 666
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00013119 002 9056 Instructor Librarian 99 52.20 V 0.75 0.75 31,135 31,135 31,135 13,274 44,409
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00013824 001 9056 Instructor Librarian 99 52.20 A 0.20 0.20 10,000 10,000 10,000 3,329 13,329
F HSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 22 00015137 002 9056 Instructor Librarian Morda,Kristen 99 52.20 E 0.50 0.50 20,000 20,000 20,000 6,092 26,092
FACULTY TOTAL 10.16 10.16 619,244 619,244 619,244 186,531 805,775
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00001932 001 2796 Collections Specialist Reigel,Duane 52.20 E 1.00 1.00 28,544 28,544 28,544 10,277 38,821
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00001976 001 4303 Library Assistant Cherry,G 52.20 E 1.00 1.00 26,902 26,902 26,902 9,682 36,584
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00001977 002 3238 Lead Media Resources Specialis Cramer,Charles C 52.20 E 0.70 0.70 24,500 24,500 24,500 11,519 36,019
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002103 001 3645 Sr. Biomedical Photographer Lofreddo,John 52.20 E 1.00 1.00 43,579 43,579 43,579 18,018 61,597
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002107 001 2053 Network & Server Support Spec. Scott,John 52.20 E 1.00 1.00 42,827 42,827 42,827 17,882 60,709
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002108 001 2204 Administrative Specialist Outen,Shirley D 52.20 E 1.00 1.00 33,791 33,791 33,791 16,273 50,064
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002109 001 4303 Library Assistant Sanborn,Megan D. 52.20 E 1.00 1.00 21,829 21,829 21,829 8,710 30,539
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002167 001 4303 Library Assistant Goodman,Kathleen M 52.20 E 1.00 1.00 24,978 24,978 24,978 14,704 39,682
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002168 001 4303 Library Assistant Florence,Linda 52.20 E 1.00 1.00 27,008 27,008 27,008 15,065 42,073
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002169 001 4306 Library Operations Supervisor 52.20 V 0.01 0.01 500 500 500 166 666
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002451 001 4303 Library Assistant Davis,Frances 52.20 E 1.00 1.00 21,623 21,623 21,623 14,040 35,663
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002526 001 4601 Broadcast Engrg Technologist Masters,Michael K 52.20 E 1.00 1.00 35,057 35,057 35,057 16,499 51,556
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002527 001 3708 Biomedical Illustrator Loper,Caryl Beth 52.20 E 1.00 1.00 41,156 41,156 41,156 17,586 58,742
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002528 001 3642 Biomedical Photographer Younghans,Eric 52.20 E 1.00 1.00 30,638 30,638 30,638 10,347 40,985
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00002638 001 3726 Media Resources Specialist Randell,Michael A. 52.20 E 1.00 1.00 31,088 31,088 31,088 15,695 46,783
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00007532 002 3213 Fiscal & Business Specialist Carey,Linda S 52.20 E 0.50 0.50 15,179 15,179 15,179 5,784 20,963
SHSC 10000 660100 HEALTH SCIENCE LIBRARY 000000 23 00011244 001 2050 Info Tech Support Specialist Haley,Richard 52.20 E 1.00 1.00 36,192 36,192 36,192 16,702 52,894
STAFF TOTAL 15.21 15.21 485,391 485,391 485,391 218,949 704,340
660100 Total 28.17 28.17 1,260,662 1,260,662 1,260,662 454,036 1,714,698
SHSC 10000 680100 LABORATORY ANIMAL FACIL 000000 23 00001968 001 1426 Laboratory Animal Supv Bright,Charles 52.20 E 1.00 1.00 39,389 39,389 39,389 17,270 56,659
SHSC 10000 680100 LABORATORY ANIMAL FACIL 000000 23 00002092 001 4713 Sr Laboratory Animal Tech Haas,Kenneth R 52.20 E 1.00 1.00 29,569 29,569 29,569 10,157 39,726
SHSC 10000 680100 LABORATORY ANIMAL FACIL 000000 23 00002093 001 3213 Fiscal & Business Specialist White,Everett E. 52.20 E 1.00 1.00 47,708 47,708 47,708 13,387 61,095
SHSC 10000 680100 LABORATORY ANIMAL FACIL 000000 23 00002165 001 4715 Research Technician Walker,Charles L 52.20 E 0.55 0.55 16,337 16,337 16,337 5,577 21,914
SHSC 10000 680100 LABORATORY ANIMAL FACIL 000000 23 00002166 001 4713 Sr Laboratory Animal Tech Dorsett,Hugh 52.20 E 0.05 0.05 1,449 1,449 1,449 499 1,948
STAFF TOTAL 3.60 3.60 134,452 134,452 134,452 46,890 181,342
680100 Total 3.60 3.60 134,452 134,452 134,452 46,890 181,342
SHSC 10000 682000 HEALTH SCIENCES CENTER 000000 23 00002607 001 3732 Comm. & Mktg. Officer Peacock,Elizabeth Michelle 52.20 E 1.00 1.00 25,750 25,750 25,750 9,396 35,146
STAFF TOTAL 1.00 1.00 25,750 25,750 25,750 9,396 35,146
682000 Total 1.00 1.00 25,750 25,750 25,750 9,396 35,146
AHSC 10000 684000 POST OFFICE 000000 21 00002157 001 0297 Campus Postal Manager House,Vicki H Q1 52.20 E 1.00 1.00 36,940 36,940 36,940 16,835 53,775
AHSC 10000 684000 POST OFFICE 000000 21 00002414 001 9346 Coordinator Facilities Planng N1 52.20 V 0.40 0.40 15,608 15,608 15,608 5,870 21,478
3-136
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
ADMINISTRATION TOTAL 1.40 1.40 52,548 52,548 52,548 22,705 75,253
SHSC 10000 684000 POST OFFICE 000000 23 00002102 001 3209 Mail Clerk Beach,David 52.20 E 1.00 1.00 22,264 22,264 22,264 8,855 31,119
SHSC 10000 684000 POST OFFICE 000000 23 00002493 001 3209 Mail Clerk Eckstine,Leon E 52.20 E 1.00 1.00 23,872 23,872 23,872 14,506 38,378
STAFF TOTAL 2.00 2.00 46,136 46,136 46,136 23,361 69,497
684000 Total 3.40 3.40 98,684 98,684 98,684 46,066 144,750
AHSC 10000 685000 RECEIVING 000000 21 00002414 002 9346 Coordinator Facilities Planng N1 52.20 V 0.60 0.60 20,000 20,000 20,000 8,197 28,197
ADMINISTRATION TOTAL 0.60 0.60 20,000 20,000 20,000 8,197 28,197
SHSC 10000 685000 RECEIVING 000000 23 00001957 001 0921 Sr Shipping & Receiving Clerk Britt,Ronnie L 52.20 E 0.99 0.99 33,023 33,023 33,023 12,027 45,050
SHSC 10000 685000 RECEIVING 000000 23 00002155 001 0921 Sr Shipping & Receiving Clerk Rich,Howard F 52.20 E 0.99 0.99 25,314 25,314 25,314 14,659 39,973
SHSC 10000 685000 RECEIVING 000000 23 00002160 001 0921 Sr Shipping & Receiving Clerk Montford,Bobby 52.20 E 1.00 1.00 18,270 18,270 18,270 13,510 31,780
SHSC 10000 685000 RECEIVING 000000 23 00002729 001 0921 Sr Shipping & Receiving Clerk Zota,Ernesto 52.20 E 1.00 1.00 18,483 18,483 18,483 13,547 32,030
STAFF TOTAL 3.98 3.98 95,090 95,090 95,090 53,743 148,833
685000 Total 4.58 4.58 115,090 115,090 115,090 61,940 177,030
AHSC 10000 691000 HSC BUDGET OFFICE 000000 21 00002670 001 9603 Campus/College Budget Director Drexler,Leigh Ann T1 52.20 E 1.00 1.00 70,764 70,764 70,764 22,858 93,622
AHSC 10000 691000 HSC BUDGET OFFICE 000000 21 00014162 001 9258 Budget Analyst Slayton,Stewart N1 52.20 E 1.00 1.00 55,000 55,000 55,000 14,687 69,687
ADMINISTRATION TOTAL 2.00 2.00 125,764 125,764 125,764 37,545 163,309
691000 Total 2.00 2.00 125,764 125,764 125,764 37,545 163,309
AHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 21 00002030 001 9516 Assistant Director T3 52.20 V 1.00 1.00 50,000 50,000 50,000 16,769 66,769
AHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 21 00007237 001 9616 Facilities Project Manager Oueini,Maher H N1 52.20 E 1.00 1.00 65,000 65,000 65,000 17,961 82,961
AHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 21 00007295 001 9616 Director Douglas,Stanley N1 52.20 E 1.00 1.00 95,000 95,000 95,000 17,472 112,472
AHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 21 00008484 001 9225 Coord Administrative Srvcs 99 52.20 A 1.00 1.00 60,000 60,000 60,000 18,608 78,608
ADMINISTRATION TOTAL 4.00 4.00 270,000 270,000 270,000 70,810 340,810
SHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 23 00002154 001 2201 Staff Assistant Hope,Pamela J 52.20 E 1.00 1.00 35,695 35,695 35,695 11,248 46,943
SHSC 10000 691200 HSC OFFICE OF OPERATIONS 000000 23 00002491 001 2204 Administrative Specialist May,Karen E 52.20 E 1.00 1.00 37,019 37,019 37,019 6,478 43,497
STAFF TOTAL 2.00 2.00 72,714 72,714 72,714 17,726 90,440
691200 Total 6.00 6.00 342,714 342,714 342,714 88,536 431,250
AHSC 10000 691300 HSC-VP FINANCIAL 000000 21 00001962 002 9513 Assistant Director Harris,Kimberly L T3 52.20 E 0.80 0.80 54,827 54,827 54,827 17,934 72,761
AHSC 10000 691300 HSC-VP FINANCIAL 000000 21 00013978 002 3216 Staff Accountant Laidler,Tabitha J. N1 52.20 E 0.49 0.49 20,811 20,811 20,811 6,070 26,881
ADMINISTRATION TOTAL 1.29 1.29 75,638 75,638 75,638 24,004 99,642
F HSC 10000 691300 HSC-VP FINANCIAL 000000 22 00002555 002 9199 Director Nixon,Jean G T1 52.20 E 0.59 0.59 56,332 56,332 56,332 16,621 72,953
FACULTY TOTAL 0.59 0.59 56,332 56,332 56,332 16,621 72,953
SHSC 10000 691300 HSC-VP FINANCIAL 000000 23 00002339 001 3211 Fiscal & Business Assistant Coughlin,Julia A 52.20 E 1.00 1.00 29,901 29,901 29,901 10,216 40,117
SHSC 10000 691300 HSC-VP FINANCIAL 000000 23 00009774 001 3230 Accounting Specialist Zheng,Hu 52.20 E 1.00 1.00 30,900 30,900 30,900 15,759 46,659
STAFF TOTAL 2.00 2.00 60,801 60,801 60,801 25,975 86,776
691300 Total 3.88 3.88 192,771 192,771 192,771 66,600 259,371
AHSC 10000 695002 VP SUPPORT-GEN COUNSEL 000000 21 00001661 002 9306 Associate General Counsel Solis,Gerard D Y2 52.20 E 0.58 0.58 60,484 60,484 60,484 16,981 77,465
AHSC 10000 695002 VP SUPPORT-GEN COUNSEL 000000 21 00004929 002 9505 Deputy General Counsel Friedlander,Roberta B Y2 52.20 E 0.34 0.34 46,032 46,032 46,032 10,485 56,517
ADMINISTRATION TOTAL 0.92 0.92 106,516 106,516 106,516 27,466 133,982
SHSC 10000 695002 VP SUPPORT-GEN COUNSEL 000000 23 00005536 002 2207 Legal Admin. Specialis Brown,Dolores L 52.20 E 0.54 0.54 20,593 20,593 20,593 3,604 24,197
STAFF TOTAL 0.54 0.54 20,593 20,593 20,593 3,604 24,197
695002 Total 1.46 1.46 127,109 127,109 127,109 31,070 158,179
AHSC 10000 791000 DSR RESEARCH COMPLIANCE 000000 21 00002494 001 1411 Safety & Compliance Manager Moulvi,Farah I Q1 52.20 E 0.48 0.48 31,963 31,963 31,963 8,769 40,732
AHSC 10000 791000 DSR RESEARCH COMPLIANCE 000000 21 00002530 001 4716 Research & Compliance Administ Rippee,Mary F N1 52.20 E 0.48 0.48 24,867 24,867 24,867 6,720 31,587
ADMINISTRATION TOTAL 0.96 0.96 56,830 56,830 56,830 15,489 72,319
791000 Total 0.96 0.96 56,830 56,830 56,830 15,489 72,319
F HSC 11500 620102 DIFFERENTIAL TUITION NURSING 000000 22 00016058 001 9004 Instructor 99 52.20 A 0.20 0.20 - 13,782 13,782 4,015 17,797
FACULTY TOTAL 0.20 0.20 - 13,782 13,782 4,015 17,797
620102 Total 0.20 0.20 - 13,782 13,782 4,015 17,797
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00004920 001 9291 Learning & Devt Facilitator Jap-Tjong,Lisa M N1 52.20 E 1.00 1.00 50,958 50,958 50,958 9,371 60,329
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00005041 001 3214 Fiscal & Business Analyst Medley,Shannon E N1 52.20 E 1.00 1.00 45,947 45,947 45,947 14,392 60,339
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00006439 001 1100 Manager, Library Operations Albarelli,Gary R Q1 52.20 E 1.00 1.00 57,412 57,412 57,412 20,481 77,893
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00006440 001 4710 Scientific Researcher Bogan,Michael D N1 52.20 E 1.00 1.00 54,207 54,207 54,207 15,863 70,070
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00006451 001 3205 Safety & Health Consultant 99 52.20 V 1.00 1.00 38,240 38,240 38,240 14,605 52,845
AFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 21 00006462 001 9601 Comm. & Mktg. Officer N1 52.20 V 1.00 1.00 59,497 59,497 59,497 18,516 78,013
ADMINISTRATION TOTAL 6.00 6.00 306,261 306,261 306,261 93,228 399,489
EFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 24 00006438 001 9255 Executive Director Clifford,Paul R T1 52.20 E 1.00 1.00 126,634 126,634 126,634 27,603 154,237
EXECUTIVE TOTAL 1.00 1.00 126,634 126,634 126,634 27,603 154,237
F FPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 22 00006441 001 9126 Program Director Birky,Brian G1 52.20 E 1.00 1.00 82,144 82,144 82,144 20,838 102,982
F FPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 22 00006442 001 9126 Program Director Lloyd,George M G1 52.20 E 1.00 1.00 96,703 96,703 96,703 27,479 124,182
F FPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 22 00006443 001 9126 Program Director Richardson,Steven G G1 52.20 E 1.00 1.00 70,647 70,647 70,647 23,247 93,894
F FPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 22 00006445 001 9126 Program Director Zhang,Jinrong P G1 52.20 E 1.00 1.00 69,936 69,936 69,936 23,117 93,053
FACULTY TOTAL 4.00 4.00 319,430 319,430 319,430 94,681 414,111
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR02 23 00004921 001 4715 Research Technician Puchstein,Richard L 52.20 E 1.00 1.00 27,221 27,221 27,221 9,739 36,960
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR02 23 00004922 001 4715 Research Technician Knott,Catherine 52.20 E 1.00 1.00 32,621 32,621 32,621 10,599 43,220
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00005042 001 3727 Media Technologist Medley,Aaron L 52.20 E 1.00 1.00 44,283 44,283 44,283 14,096 58,379
3-137
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: EDUCATIONAL & GENERAL
Fac
Oper Sal Seq Job Wks Posn
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Person Yrs Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type
S Code
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00006447 001 0716 Office Manager Wilmot,Marie M 52.20 E 1.00 1.00 34,788 34,788 34,788 16,451 51,239
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00006448 001 0102 Staff Assistant 52.20 V 0.10 0.10 3,169 3,169 3,169 1,331 4,500
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00006449 001 2053 Network & Server Support Spec. Harris,Jon 52.20 E 1.00 1.00 46,857 46,857 46,857 18,600 65,457
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00006450 001 5035 Sr Biological Scientist Himel,Katherine J 52.20 E 1.00 1.00 40,815 40,815 40,815 12,160 52,975
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00006452 001 4304 Library Specialist Stewart,Karen J 52.20 E 1.00 1.00 37,895 37,895 37,895 11,639 49,534
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00008783 001 3726 Audio-Visual Specialist 52.20 V 1.00 1.00 63,796 63,796 63,796 19,305 83,101
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00009033 001 1110 Training Support Specialist Small,Sandra E 52.20 E 1.00 1.00 38,680 38,680 38,680 11,659 50,339
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00009800 001 2204 Administrative Specialist Dunn,Anna 52.20 E 1.00 1.00 29,562 29,562 29,562 11,474 41,036
SFPR 16000 780000 FLA INST PHOSPHATE RESCH FIPR00 23 00009801 001 4303 Library Assistant Birky,Malysavanh P 52.20 E 1.00 1.00 25,042 25,042 25,042 10,669 35,711
STAFF TOTAL 11.10 11.10 424,729 424,729 424,729 147,722 572,451
780000 Total 22.10 22.10 1,177,054 1,177,054 1,177,054 363,234 1,540,288
GRAND TOTAL 4,464.09 4,145.62 $ 274,437,530 $ 276,978,833 $ 276,970,168 $ 80,619,689 $ 357,589,857
3-138
University of South Florida
Auxiliary Enterprises Trust Fund
Expenditures History
$100,000,000
$90,000,000
$80,000,000
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$ , ,
$30,000,000
$20,000,000
$10,000,000
$0
2003‐04 2004‐05 2005‐06 2006‐07 2007‐08
Actual
Fiscal Year Expenditures
2003-04 $ 70,897,522
2004-05 $ 72,538,105
2005-06 $ 60,935,199
2006-07 $ 83,174,715
2007-08 $ 88,954,074
4-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account
Auxiliary Enterprises
Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
EXHIBIT B
Expenditures Expenditures Person Years Person Years
2007-08 2008-09 2007-08 2008-09
80001 / 80002SALARIES AND BENEFITS $ 31,707,793 $ 39,828,247 447.11 557.78
80003 OTHER PERSONAL SERVICES 7,113,071 7,810,874
80004 EXPENSES 38,163,567 123,270,627 **
80006 OPERATING CAPITAL OUTLAY 2,430,287 2,804,885
80016 RISK MANAGEMENT INSURANCE 590,640 731,381
80005 DEBT SERVICE 8,844,794 7,073,007
80010 LIBRARY RESOURCES 103,422 147,931
80017 STUDENT FINANCIAL AID 500 -
TOTAL OPERATING EXPENSES $ 88,954,074 $ 181,666,952 447.11 557.78
** Estimated expenditures include Plant Operations & Maintenance, Scholarships, Student Financial Aid, Waivers and Reserves
4-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Auxiliary Enterprises
SCHEDULE I SUMMARY ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ 79,707,836 $ 92,787,393
TOTAL BALANCE FORWARD 79,707,836 92,787,393
RECEIPTS/REVENUES
000100 FEES 18,790,437 25,700,310
000400 MISCELLANEOUS RECEIPTS 58,108,539 70,543,909
000500 INTEREST 3,774,897 2,315,582
000700 U S GRANTS 79,559 0
001100 OTHER GRANTS AND DONATIONS 75 0
001520 TRANSFER IN-INTER FUND 20,772,850 15,176,743
002800 INSURANCE RECOVERIES-FIRE LOSSES 3,620 306,787
004000 OTHER NON OPERATING RECEIPTS 25,813,594 25,668,935
TOTAL RECEIPTS/REVENUES 127,343,571 139,712,266
TRANSFERS IN
001510 TRANSFER IN-INTRA FUND 35,751,192 31,648,743
TOTAL FUND BALANCE AVAILABLE 242,802,599 264,148,402
EXPENDITURES
OPERATING EXPENDITURES
80001/2 SALARIES AND BENEFITS 447.11 $ 31,707,793 557.78 $ 39,828,247
80003 OTHER PERSONAL SERVICES 7,113,071 7,810,874
80004 EXPENSES 38,163,567 123,270,627
80006 OPERATING CAPITAL OUTLAY 2,430,287 2,804,885
80010 LIBRARY RESOURCES 103,422 147,931
80016 RISK MANAGEMENT INSURANCE 590,640 731,381
80017 STUDENT FINANCIAL AID 500 0
80005 DEBT SERVICE 8,844,794 7,073,007
TOTAL OPERATING EXPENDITURES 88,954,074 181,666,952
NON-OPERATING EXPENDITURES
80300 TRANSFER OUT-INTRA FUND 34,276,767 31,947,062
80301 TRANSFER OUT-INTER FUND 26,784,365 26,509,431
TOTAL NON-OPERATING EXPENDITURES 61,061,132 58,456,493
TOTAL EXPENDITURES 150,015,206 240,123,445
ENDING FUND BALANCE $ 92,787,393 $ 24,024,957
4-3
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
TAMPA
TAMPA CAMPUS-WIDE
02000 ADMINISTRATIVE OVERHEAD AUX $75,000 $500,000 $4,968,067 $5,543,067
04007 BANK CARD CONVENIENCE AUX 751,514 $751,514
TAMPA CAMPUS-WIDE Total 0.00 $0 $0 $0 $826,514 $0 $500,000 $4,968,067 $6,294,581
EXECUTIVE OFFICES
02000 ADMINISTRATIVE OVERHEAD AUX 6.92 $380,433 $520,952 $32,235 $240 $553,427
05000 PRESIDENTS OFFICE LIFSEY AUX 4,482 9,428 $13,910
05005 50TH ANNIVERSARY BOOK 24,311 9,236 $33,547
05010 COMMENCEMENT AUXILIARY 11,787 3,411 $15,198
05050 GENERAL COUNSEL AUXILIARY 5,000 18,764 4,100 500 157,307 $185,671
05060 GOVERNMENT RELATIONS AUX 1.71 216,781 264,473 33,888 34,645 $333,006
05331 ADVANCMNT UR - ADVERTSNG REV 1,060 2,349 $3,409
05350 ADVANCEMT PHOTOGRAPHY AUX 22,090 11,350 11,507 60 - $45,007
05360 ADVANCEMT WUSF TOWER RENT AUX 85,137 800 $85,937
05370 ADVANCEMT WUSF TV SALES AUX 99,299 7,291 2,752 $109,342
05371 ADVANCEMT WUSF 13TH CIRCUIT 1,995,343 53,382 56,471 $2,105,196
05380 ADVANCEMT WUSF FM RADIO AUX 35,668 15,101 500 $51,269
73000 DEBT ICA 1,043,000 173,283 $1,216,283
EXECUTIVE OFFICES Total 8.63 $597,214 $807,515 $16,350 $2,353,481 $26,492 $1,101,234 $446,130 $4,751,202
BUSINESS & FINANCE
02000 ADMINISTRATIVE OVERHEAD AUX 52.98 $1,821,277 $2,475,486 $87,597 $303,901 $30,000 $6,400 $1,769 $2,905,153
02101 AUX SVC ADMINISTRATION AUX 5.00 336,295 544,415 26,973 87,126 11,000 24,000 351,251 $1,044,765
02102 AUX SVC RESERVE AUX 58,000 50,000 2,446,742 $2,554,742
02106 AUX SVC SURPLUS PROPERTY AUX 1.94 64,336 183,886 29,736 500 200,269 $414,391
02201 BOOKSTORE TAMPA AUX 380,000 25,000 316,922 $721,922
02203 BOOKSTORE HSC AUX 18 240 83,106 $83,364
02204 BOOKSTORE OFFICE STORES AUX 5.50 144,931 51,907 36,880 1,639 $90,426
02303 MGMT SVC ID/DEBIT CARD AUX 2.00 55,602
02305 MGMT SVC TAREK'S CAFE AUX 2,240 1,000 8,981 $12,221
02306 MGMT SVC CHINSEGUT HILL AUX 2.00 42,676 37,719 35,000 40,918 3,040 $116,677
02307 MGMT SVC UNIV FOOD SVC AUX 846,268 232,500 20,400 1,360,201 $2,459,369
02700 ENVIRONMTL HEALTH & SAFETY AUX 2,398 6,773 $9,171
02703 EHS CHEM WASTE DISP MOF AUX 25,280 $25,280
02704 EHS WORKER COMP LATE FEE AUX 43,188 36,687 $79,875
02705 EHS OIL SPILL DAMAGE CTL AUX 4 16,102 $16,106
02706 EHS HURRICANE REIMBURSEMENTS 62,558 $62,558
02801 EVP RES MGMT & INFO TECH AUX 6,000 596,717 $602,717
02804 EVP UNIVERSITY SVCS. RESERVE 1,856,751 $1,856,751
02900 FACILITIES PLANNING AUX 28,283 $28,283
02901 FP RESIDENTIAL SVC AUX 3.00 137,206 337,510 4,340 45,361 789 246,963 $634,963
4-4
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
02902 FP ADMIN OH AUX 8.27 432,914 614,857 10,000 64,594 1,009 115,977 $806,437
02903 FP BUILDING CODE AUX 5.00 247,282 349,009 10,000 420,438 26,926 6,500 $812,873
03300 HUMAN RESOURCES AUX 13,322 172,716 $186,038
03305 HR EMPL BENEFITS FAIR AUX 6,990 500 9,023 $16,513
03307 HR UNEMPLOYMENT COMPENSATION 64,000 2,043 $66,043
03308 HR CLASSIFIED ADVERTISING 149,800 4,273 $154,073
03309 HR PAYROLL ADMIN FOR DSO 45,360 3,172 68 $48,600
03801 PTS DECAL FEE PROJ AUX 758,736 25,000 49,836 $833,572
03803 PTS GARAGE MX RES AUX 1,430,486 $1,430,486
03804 PTS TRANSPORTATION 15.00 468,591 1,181,073 308,184 961,617 40,000 17,682 1,857,992 $4,366,548
03805 PTS PS RESERVE AUX 8,000 100,000 4,081,284 $4,189,284
03806 PTS PARKING OPERATIONS AUX 15.00 580,833 1,612,584 195,800 1,249,617 55,479 3,257,551 $6,371,031
03809 PTS TRANSPORTATION RESERVE AUX 270,000 680,885 $950,885
03901 PHYS PLNT SERVICES AUX 11.00 312,407 414,783 177,171 848,801 42,855 9,612 1,752,745 $3,245,967
03903 PHYS PLNT POSTAL DEPT AUX 4.00 90,526 126,746 998,637 20,000 14,000 426,158 $1,585,541
03904 PP PURCHASED UTILITIES AUX 2,048,430 $2,048,430
04002 PFS TRANSCRIPT AUX 42,800 7,960 $50,760
04006 PFS OPERATING LATE FEE AUX 10.50 342,006 453,613 121,787 122,199 4,300 410,903 $1,112,802
04305 UNIVERSITY TREASURER 2.44 267,047 393,396 340,838 11,000 387,319 $1,132,553
04350 POLICE FORFEITURE SALE AUX 1,838 $1,838
04351 POLICE RAPE AGRESS DEF AUX 22,153 103,164 4 4 11,520 $136,845
04700 VICE PRESIDENT ADMIN SVCS 0.01 5,000 100,646 $100,646
04701 VP ADM BLDG MOD & ALT AUX 420,229 660,397 $1,080,626
04730 PARKING ENFORCEMENT AUX 14.00 367,073 567,416 39,719 $607,135
04925 A&P COUNCIL SPONSORED EVENTS 8,655 1,571 $10,226
74000 DEBT 1994 BOOKSTORE 450 703,096 2,549 $706,095
75001 DEBT PARKING GARAGE PHASE 2 903 963,431 1,558 $965,892
75002 DEBT PARKING GARAGE PHASE 3 1,175 1,291,624 622 $1,293,421
75003 DEBT PARKING GARAGE PHASE 4 1,378 1,298,956 2,693 $1,303,027
BUSINESS & FINANCE Total 157.64 $5,716,002 $9,475,913 $976,852 $10,765,702 $578,285 $4,455,522 $23,080,647 $49,332,921
INFORMATION TECHNOLOGY
01029 IT USF COMPUTER STORE 5.00 $198,292 $458,784 $125,584 $9,474,522 $800 $121,235 $10,180,925
02000 ADMINISTRATIVE OVERHEAD AUX 7.01 283,829 383,170 42,680 $425,850
02303 MGMT SVC ID/DEBIT CARD AUX 107,113 21,500 144,378 5,000 350 323,762 $602,103
03405 IT RESERVE AUX 349,782 $349,782
03406 IT AUX 57.00 3,475,127 4,555,155 63,881 5,503,035 915,605 15,924 - $11,053,600
03420 IT STD SOFTWARE DEV SVC AUX 17,402 80 $17,482
05200 ACADEMIC COMPUTING AUX 9.10 275,826 204,384 80,720 82,903 114,303 480 529,217 $1,012,007
03403 IT FMIS AUX (INACTIVE) 1.00 50,000
04900 AUXILIARY OPERATIONS OTR AUX 2.00 62,140
INFORMATION TECHNOLOGY Total 81.11 $4,345,214 $5,708,606 $291,685 $15,264,920 $1,034,908 $17,554 $1,324,076 $23,641,749
4-5
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
STUDENT AFFAIRS
02000 ADMINISTRATIVE OVERHEAD AUX 1.70 $52,408 $70,960 $70,960
02500 CAMPUS RECREATION AUX 1.00 23,451 39,000 173,420 422,187 85,000 635 46,199 $766,441
03600 MARSHALL CENTER AUX 1.00 58,050 252,003 688,702 26,623 $967,328
03601 STUDENT UNION ENHANCEMT FEE 5,058,199 $5,058,199
04200 RESIDENT SERVICES AUX 1.00 27,712 819,349 106,074 23,740 524 $949,687
04201 ALPHA/KOSOVE 1996 DRC 7.77 232,172 272,431 46,356 365,566 12,124 42 $696,519
04202 HOLLY APARTMENTS COP 1999 14.02 431,129 547,245 351,523 1,075,103 35,511 21 $2,009,403
04204 BETA HALL COP 2003 5.99 174,686 313,688 93,250 278,632 3,813 17 $689,400
04205 BETTY CASTOR HALL COP 2000 8.56 230,505 341,318 129,290 423,297 16,149 34 $910,088
04207 CYPRESS SUITES COP 2003 9.78 278,154 549,082 286,568 754,951 37,704 4 $1,628,309
04208 MAPLE COP 2002 3.32 108,086 180,423 82,399 325,708 12,522 31 $601,083
04210 VILLAGE DRC 1983 4 85 $89
04213 MAGNOLIA APARTMENTS COP 2000 7.84 244,875 396,785 127,810 495,896 24,263 32 $1,044,786
04221 ANDROS I ADMIN DRC 1962 5.73 209,652 298,111 29,613 176,480 1,791 57 $506,052
04222 DELTA DRC 1962 5.26 123,070 176,024 50,840 195,366 9,076 5 $431,311
04223 EPSILON DRC 1962 3.57 82,703 159,593 69,392 198,158 9,720 28 $436,891
04224 ETA DRC 1962 3.53 78,197 44,246 17,034 28,407 3,310 36 $93,033
04225 ZETA DRC 1962 0.52 15,232 49,779 34,843 45,664 3,445 11 $133,742
04232 IOTA HALL DRC 1965 3.62 99,560 67,336 24,211 127,464 2,892 21 $221,924
04233 KAPPA HALL DRC 1965 3.77 91,956 140,945 51,633 210,630 10,132 67 $413,407
04234 LAMBDA HALL DRC 1965 1.30 31,039 36,999 26,765 99,743 3,066 12 $166,585
04235 MU HALL DRC 1965 2.59 58,638 111,068 25,925 175,919 5,853 37 $318,802
04236 THETA HALL DRC 1965 1.82 40,445 37,007 8,577 121,171 1,821 17 $168,593
04238 ANDROS II ADMIN DRC 1965 3.03 139,946 241,922 23,236 214,109 339 132 $479,738
04250 GREEK VILLAS ADMIN COP 2002 8.96 257,500 331,797 235,750 376,752 4 41,499 326 $986,128
04251 ALPHA DELTA PI - COP 2002 7,097 4 12 13 $7,126
04252 SIGMA ALPHA EPSILON - COP 2002 10,147 4 12 34 $10,197
04253 LAMBDA CHI ALPHA - COP 2002 4 27 $31
04254 KAPPA SIGMA - COP 2002 4 10 $14
04255 DELTA CHI - COP 2002 7,813 4 12 8 $7,837
04256 SIGMA CHI 0 COP 2002 7,210 4 12 23 $7,249
04257 DELTA GAMMA - COP 2002 5,849 4 12 45 $5,910
04258 DELTA DELTA DELTA - COP 2002 5,882 4 12 45 $5,943
04259 SIGMA NU - COP 2002 5,892 4 12 7 $5,915
04260 BETA THETA PI - COP 2002 4,455 4 12 11 $4,482
04261 CHI OMEGA - COP 2002 5,287 4 12 40 $5,343
04262 SIGMA PHI EPSILON - COP 2002 9,080 4 12 14 $9,110
04263 KAPPA DELTA - COP 2002 6,986 4 12 10 $7,012
04264 ALPHA OMICRON PI - COP 2002 6,602 4 12 9 $6,627
04265 ZETA TAU ALPHA 7,020 4 8 41 $7,073
4-6
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
04266 SIGMA DELTA TAU 6,115 4 12 15 $6,146
04300 STUDENT AFFAIRS AUX 5.68 580,449 776,214 130,826 502,752 7,600 2,225 598,680 $2,018,297
04301 SA STUDENT HEALTH SVCS AUX 56.70 3,390,553 4,741,982 291,402 3,067,135 74,600 60,000 735,412 $8,970,531
04310 SA STUDENT PUBLICATIONS AUX 4.00 168,974 283,478 216,300 310,706 780 30,465 $841,729
04330 COUNSELING CENTER AUX 8.58 666,995 843,732 13,994 51,464 205 $909,395
04335 VETERAN'S SERVICES AUXILIARY 3,000 2,620 1,680 $7,300
04901 SG AUXILIARY OPERATIONS $82,732 $82,732
60001 UNIVERSITY HOUSING M&R 3,616,158 $3,616,158
60002 RESIDENCE SPEC LOAN RESRVE 511,661 4 1,713,866 $2,225,531
60003 RESIDENCE REPLACEMENT M&R 871,733 $871,733
70019 RSD DEBT SERV-M&R & SINKING 8,792,392 $8,792,392
STUDENT AFFAIRS Total 180.65 $7,896,137 $11,051,165 $2,795,960 $12,161,039 $273,334 $322,578 $21,576,235 $48,180,311
COLLEGE OF ARTS & SCIENCES 82,732 $82,732
01001 CAS HUMAN RESOURCES INST AUX 1.25 $51,596 $56,340 $30,940 $250,652 $337,932
01003 CAS CTR APPLIED ANTHROPO AUX 1,200 1,132 25,677 $28,009
01004 CAS ANTHROPOLOGY VEHIC AUX 8 100 6,671 $6,779
01005 CAS ANTHROPOLOGY LAB FEE AUX 3,900 9,796 $13,696
01006 CAS BIOLOGY LAB FEES AUX 122,000 49,310 $171,310
01007 CAS BIOLOGY DNA AUX 12,600 636 9,954 $23,190
01009 CAS CHEMISTRY LAB FEES AUX 132,000 33,587 $165,587
01014 CAS BOTANICAL GARDENS AUX 1.00 33,253 109,322 4,616 39,822 $153,760
01015 CAS GEOLOGY LAB FEES AUX 10,000 8,848 197 $19,045
01016 CAS COSTAL RSRCH LAB MAINT AUX 2,652 416 $3,068
01017 CAS CTR GEO CHEMICAL ANALY AUX 2,000 7,540 3,313 $12,853
01018 CAS CTR FOR WATER ANALYSIS AUX 30,500 9,000 41,088 1,000 3,000 5,810 $90,398
01019 CAS GEOPHYSICAL EQUIP RENT AUX 6,627 497 $7,124
01020 CAS ENGLISH LANGUAGE INST AUX 6.00 317,841 831,588 462,084 356,235 30,001 3,000 681,686 $2,364,594
01021 CAS SMC PRODUCTIONS SVC AUX 2,355 2,811 7,456 10,080 $22,702
01022 CAS MASS COMMUN LAB FEES AUX 13,024 506 $13,530
01023 CAS PHYSICS LAB FEES AUX 54,000 35,401 $89,401
01024 CAS PSYCHOLOGICAL SERV CTR AUX 5,207 25,001 10 1,505 $31,723
01028 CAS CHEMISTRY PEPTIDE FACILITY 29,973 7,880 $37,853
01030 CAS STRUCTURAL CHEMISTRY CTR 3,392 3,112 $6,504
01031 CAS CHEMISTRY NMR CENTER 20,160 12,611 33,676 $66,447
01034 CAS SOLVENT, GASES, & DRY ICE 12,192 $12,192
01035 CAS COLLEGE OF THE BAHAMAS 44,525 $44,525
01038 CAS LIBRARY INFO SCIENCE 160,324 94,000 44,504 596 $299,424
01039 CAS GEOGRAPHY LAB FEES 2,760 $2,760
01901 ARC ERSI TRAINING COURSE AUX 20,160 26,871 61,978 $109,009
COLLEGE OF ARTS & SCIENCES Total 8.25 $402,690 $1,240,994 $590,462 $980,567 $38,457 $6,110 $1,276,825 $4,133,415
4-7
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
COLLEGE OF BUSINESS ADMINISTRATION
01101 COBA TQM ROUNDTABLE AUX $8,692 $18,747 $27,439
01102 COBA CEDR AUXILARY 34,400 $34,400
01106 COBA EXECUTIVE MBA AUXILIARY 2.00 94,719 101,170 103,658 338,822 54,300 1,749,863 $2,347,813
01108 COBA GRAD PROGRAM MANAGEMENT 28,121 2,191 $30,312
01110 COBA ISDS IISM REVENUE AUX 50,504 24,807 14,669 1,993 4,217 $96,190
01112 COBA EXE & PROF EDUCATION 5,880 $5,880
01113 CEDR ECONOMIC CONFERENCE FUND 2,000 18,671 31,573 $52,244
01114 COBA ROOM RENTAL & MAINTENANCE 1,725 $1,725
01116 COBA LATE GRAD APPLICATION FEE 1,060 5,809 $6,869
01117 COBA SINGAPORE PROGRAM AUX 40,320 34,220 129,960 $204,500
01118 COBA ARMY CORPS AUX 6,300 5,148 49,875 $61,323
01119 COBA LEAN MANAGEMENT AUX 22,680 3,000 19,590 500 60,298 $106,068
01120 COBA SOA CPA REVIEW 150,570 30,000 44,405 103,424 $328,399
01121 COBA CORPORATE EDUCATION AUX 4,095 10,486 26,167 $40,748
01122 COBA ISDS MATERIAL&SUPPLY FEE 3,600 $3,600
01123 COBA IMPROV CLASS AUX 18,900 21,698 3,916 $44,514
COLLEGE OF BUSINESS ADMINISTRATION Total 2.00 $94,719 $396,539 $161,465 $549,182 $0 $56,793 $2,228,045 $3,392,024
COLLEGE OF EDUCATION
01200 EDU PE MATERIAL & SUPPLY FEES $20,400 $8,401 $28,801
01201 EDU TECH SVCS AUX 2,572 2,200 8,362 $13,134
01204 EDU SECONDARY EDUCATION AUX 8,000 18,341 10,000 80 76,133 $112,554
01205 EDU SCATT MDSE SALE AUX 3,498 3,272 $6,770
01206 EDU PRESCHOOL CREATIVE LRN AUX 13.00 575,918 362,880 88,000 141,376 8,000 $600,256
01207 EDU ERCCD PHASE II CONSTR AUX 2,332 394,348 $396,680
01208 EDU CHILD FAMILY PSYCH AUX 36,040 2,164 42,215 $80,419
01209 EDU SCHOOL SURVEY AUX 4,000 10,228 $14,228
01210 EDU COL SUPPORT SERVICES 1,472 4,900 6,678 1,066 $14,116
01211 EDU CREAM AUX 65,676 59,261 16,150 8,191 43,261 $192,539
01212 EDU FDLRS PARTNERSHIP ACCOUNT 3,892 512 872 2,928 $8,204
01213 EDU CHILD ED MATERIAL & SUPPLY 4,200 5,471 $9,671
01214 EDU HEALTH & EXERCISE SCI. LAB 1,279 1,414 860 5,450 $9,003
01215 EDU FL READING RESEARCH CNFRNC 489 $489
01216 EDU SECONDARY ED LAB FEES AUX 2,700 254 $2,954
01217 EDU ANCHIN TECO ROOM AUX 61,068 12,000 101,050 180 43,691 $217,989
01218 EDU JAMAICA PROGRAM AUX 5,400 800 4,612 76,490 $87,302
01219 EDU IIRP TRAINING AUX 24,000 8,000 33,667 2,258 $67,925
04448 UG OFF CAMPUS FEE 26,500 986 $27,486
04449 UG LATE GRAD APPLICATION FEE 508 50 779 $1,337
COLLEGE OF EDUCATION Total 13.00 $575,918 $561,707 $182,375 $392,609 $12,200 $18,439 $724,527 $1,891,857
4-8
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
COLLEGE OF ENGINEERING
01300 ENG AUXILIARY OPERATIONS $9,116 $26,306 $35,422
01301 ENG COMP SVC AUX 8,932 4,000 118,135 $131,067
01303 ENG CMR LAB AUX 26,000 57,509 20,000 105,197 $208,706
01305 ENG BATEC AUX 1.00 77,812 $0
01306 ENG PROD AUX 8,000 18,828 14,300 $41,128
01307 ENG COMPUTING LAB FEES AUX 6,800 1,212 $8,012
01308 ENG CIVIL ENGINEERING AUX 3,000 3,468 4,000 4,971 $15,439
01309 ENG MECH ENGR LAB FEES AUX 14,200 17,523 $31,723
01310 ENG CHEM ENGR LAB FEES AUX 10,250 12,343 $22,593
01311 ENG CUTR ANNUAL CONFERENCES 4,794 $4,794
01312 ENG ELECTRICAL ENGR LAB FEE 8,050 6,054 $14,104
01313 ENG CIVIL ENGR LAB FEE AUX 7,500 18,877 $26,377
01314 ENG COMPUTER SCIENCE LAB FEE 1,250 $1,250
COLLEGE OF ENGINEERING Total 1.00 $77,812 $0 $37,000 $145,903 $28,000 $0 $329,712 $540,615
COLLEGE OF VISUAL & PERFORMING ARTS
01801 VPA FA DEAN'S AUX $2,277 $2,277
01802 VPA SCHOOL OF MUSIC AUX 22,680 221,076 3,250 580 18,856 $266,442
01803 VPA SCHOOL OF MUSIC LAB AUX 48,075 48,599 $96,674
01804 VPA THEATRE AUX 1,100 42,975 44,675 $88,750
01805 VPA THEATRE SPECIAL AUX 11,150 3,293 $14,443
01806 VPA VA MATERIALS AUX 117,668 4,505 $122,173
01807 VPA ART DEPT AUX 2,322 3,436 $5,758
01808 VPA VA PHOTO AUX 6,891 36,228 $43,119
01810 VPA FAE PRODUCTION AUX 40,320 55,858 22,773 100 45,369 $164,420
01812 VPA UNIV GALLERIES AUX 1,981 2,674 $4,655
01813 VPA USF CONT ART MUSEUM AUX 9,000 5,895 7,704 $22,599
01814 VPA COMPUTING SERVICES AUX 1,194 2,149 $3,343
01815 VPA MARCHING BAND LAB FEE AUX 14,403 2,536 $16,939
01816 VPA GRAPHIC STUDIO 178,271 95,277 $273,548
01817 VPA SOA GRAD STUDIO DEPOSITS 600 $600
01900 ARC MATERIALS & SUPPLY FEE AUX 48,815 1,000 $49,815
01901 ARC ERSI TRAINING COURSE AUX 0.03 1,384
COLLEGE OF VISUAL & PERFORMING ARTS Total 0.03 $1,384 $40,320 $88,638 $723,489 $6,686 $680 $315,742 $1,175,555
COLLEGE OF MARINE SCIENCE
01404 MS HISTOL AUX $250 $250
01405 MS OCEAN AUX 3,077 $3,077
01406 MS ICPM AUX 390 $390
01407 MS LAB AUX 2,120 $2,120
01408 MS EQUIP AUX 10,363 $10,363
01409 MS ISOT AUX 44,739 $44,739
4-9
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
01410 MS SUBC AUX 36,794 2,000 $38,794
01412 MS SIMA AUX 2,282 $2,282
01413 MS GRAP AUX 11,794 $11,794
01416 MS MARINE SHOP AUX 75,116 $75,116
01417 MS CLAM BAYOU HOUSE AUX 15,381 $15,381
01418 MS VEHICLE USAGE-STATE CARS 4,220 12,519 $16,739
01403 MS CTR AUX (INACTIVE) 2.00 37,296
COLLEGE OF MARINE SCIENCE Total 2.00 $37,296 $0 $0 $206,526 $0 $2,000 $12,519 $221,045
ADMISSIONS
05101 UNDERGRAD ADMISSION FEE 1.00 $5,000 $245,411 $30,673 $103,484 $5,404 $384,972
ADMISSIONS Total 1.00 $5,000 $245,411 $30,673 $103,484 $0 $0 $5,404 $384,972
REGISTRAR
05103 REGISTRAR'S OFFICE 9.75 $316,413 $579,058 $160,504 $217,804 $201,822 $1,159,188
REGISTRAR Total 9.75 $316,413 $579,058 $160,504 $217,804 $0 $0 $201,822 $1,159,188
UNDERGRADUATE STUDIES
04100 ENROLLMENT PLANNING & MGT AUX 1.06 $36,318 $90,974 $81,924 $187,113 $51,000 $22,950 $280,710 $714,671
04400 UNDERGRADUATE STUDIES AUX 1.00 26,785
UNDERGRADUATE STUDIES Total 2.06 $63,103 $90,974 $81,924 $187,113 $51,000 $22,950 $280,710 $714,671
GRADUATE STUDIES
04450 GRAD STUDENT ORIENT FEE AUX $70,142 $64,568 $16,232 $13,066 $164,008
04451 GRAD STUDENT ADMISSION FEE AUX 2.00 72,313 95,861 40,091 39,427 $175,379
04452 GRAD THESIS/DISSERT PROC FEE 3.00 107,087 116,470 18,040 3,000 $137,510
04453 GRAD GOING GREEN EXPO AUX 6,000 39,780 21,000 6,580 $73,360
GRADUATE STUDIES Total 5.00 $179,400 $212,331 $76,142 $162,479 $0 $37,232 $62,073 $550,257
UNIVERSITY LIBRARY
03108 FMHI LIBRARY AUXILIARY $5,000 $6,324 $5,000 $4,983 $21,307
04600 UNIVERSITY LIBRARY AUX 1.00 37,500 11,978 8,521 $20,499
04601 TPA LIBRARY LOST BOOKS 3,212 50,000 32,456 $85,668
UNIVERSITY LIBRARY Total 1.00 $37,500 $0 $5,000 $21,514 $0 $55,000 $45,960 $127,474
OFFICE OF DECISION SUPPORT
04150 FAIR AUX $10,000 $32,824 $84,310 $127,134
OFFICE OF DECISION SUPPORT Total 0.00 $0 $0 $10,000 $32,824 $0 $0 $84,310 $127,134
EDUCATIONAL OUTREACH
03700 EDUCATIONAL OUTREACH AUX 17.00 $683,605 $1,211,042 $333,078 $793,416 $12,200 $1,593 $1,326,192 $3,677,521
03702 EDO CE DOWNTOWN CTR 1.00 49,875 66,336 26,968 192,019 25,000 $310,323
03717 EO FINANCIAL PLANNER CLASS 17 40,228 15,097 $55,325
03722 EO CTS TELECOURSE LICENSE FEE 1.00 51,546 - 2,889 102,172 14,400 16,946 $136,407
03725 EO DISTANCE LEARNING FEES 19.00 1,064,692 2,081,276 358,454 549,993 145,400 13,582 1,836,420 $4,985,125
03729 EO ON-LINE PROGRAM DEVELOPMENT 35,516 2,131 33,553 $71,200
03730 EO MIT AUX 2.00 101,500 273,903 70,207 48,295 5,000 68,739 $466,144
4-10
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
03734 EO GRAD CERTS PROG APP FEES 13,668 18,628 31,402 $63,698
03735 EO ONLINE GRAD CERTS PROGRAMS 8,116 135,272 6,912 $150,300
03736 EO ADMIN SERVICES 2.00 85,234 59,392 6,722 2,149 $68,263
03746 EO CMS CAMP COST CENTER 19,595 5,669 $25,264
03765 ENGR REV ACCT (INACTIVE) 709 $709
03794 CPR REVIEW 15,000 4,610 1,000 $20,610
03701 ED. OUTREACH SRS (INACTIVE) 1.00 38,703
EDUCATIONAL OUTREACH Total 43.00 $2,075,155 $3,691,949 $896,008 $1,760,794 $177,000 $175,447 $3,329,691 $10,030,889
FL INSTITUTE OF OCEANOGRAPHY
03001 FIO BELLOWS AUX 6.00 $146,804 $238,449 $2,000 $183,695 $8,788 $85,463 $518,395
03002 FIO SUNCOASTER AUX 2.00 59,645 323,191 8,000 349,043 12,618 32,848 $725,700
03003 FIO KEYS MARINE LAB AUX 1.00 19,019 40,354 20,678 129,870 1,155 $192,057
FL INSTITUTE OF OCEANOGRAPHY Total 9.00 $225,468 $601,994 $30,678 $662,608 $0 $21,406 $119,466 $1,436,152
CENTER FOR INT'L AFFAIRS
03505 STUDY ABROAD & EXCHANGE PRGM $168,916 $169,433 $756,415 $106,340 $1,584,440 $2,785,544
CENTER FOR INT'L AFFAIRS Total 0.00 $0 $168,916 $169,433 $756,415 $0 $106,340 $1,584,440 $2,785,544
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
01012 CAS COMMUN SCI & DISORD AUX 0.17 $5,171 $8,356 $75,000 $161,279 $237,904 $482,539
01026 CAS REHABILITATION LAB FEE AUX 2,000 3,263 $5,263
01033 CAS CSD LAB FEES AUX 9,404 1,350 $10,754
01036 CAS MASTERS CRIMINAL JUSTICE 44,000 21,584 3,000 81,037 $149,621
01037 CAS COMM & SPEECH DISORDER ONL 37,312 7,816 $45,128
03101 FMH COMMUNITY SVC AUX 175,546 16,189 $191,735
03102 FMH SPACE RENTAL AUX 36,693 500 25,372 $62,565
03103 FMH TRAINING SUPPORT AUX 8,320 1,562 9,927 $19,809
03104 FMH HIV ED AND RES AUX 1,484 19,798 $21,282
03105 FMH COMMUNITY SVC AUX - AMH 24,000 60,400 55,904 6,000 400 40,462 $187,166
03106 FMH COMMUNITY SVC AUX - CFS 18,940 1,680 46,495 16,616 285 104,358 $188,374
03107 FMH COMMUNITY SVC AUX - MHLP 146,011 41,610 5,200 500 35,487 $228,808
04930 FL POLICY EXCH CTR AGING AUX 4,950 10,245 21,575 43,194 $79,964
COLLEGE OF BEHAVIORAL & COMM. SCIENCES Total 0.17 $5,171 $202,257 $199,645 $612,448 $27,816 $4,685 $626,157 $1,673,008
FL POLICY EXCH CTR FOR AGING
04900 AUXILIARY OPERATIONS OTR AUX 0.25 $12,500
FL POLICY EXCH CTR FOR AGING Total 0.25 $12,500 $0 $0 $0 $0 $0 $0 $0
RESEARCH & INNOVATION
02401 RES LAB FOR COMP BIOMED AUX 0.59 $42,474 $1,263,020 $149,441 $1,900,029 $200,000 $3,000 $3,515,490
02402 RES DSR RES COMPLIANCE AUX 876,123 23,680 227,114 28,100 806 $1,155,823
RESEARCH & INNOVATION Total 0.59 $42,474 $2,139,143 $173,121 $2,127,143 $228,100 $3,000 $806 $4,671,313
TAMPA TOTAL 526.13 $22,706,570 $37,214,792 $6,973,915 $51,014,558 $2,482,278 $6,906,970 $62,623,364 $167,215,877
4-11
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
ST. PETERSBURG
COLLEGE OF ARTS & SCIENCES
07002 STP BIO LAB FEES AUX $1,060 $1,010 $2,070
07003 STP CHEM LAB FEES AUX 9,908 $9,908
07004 STP GEO LAB FEES AUX 4,240 29 $4,269
07005 STP MASS COM LAB FEES AUX 8,480 165 $8,645
07024 STP COL. OF ARTS & SCIENCE AUX 2,188 $2,188
07026 STP GUIDED SURFACE VEHICLE 12,200 15,360 1,577 $29,137
07030 STP AUTISM LAB FEE AUX 14,840 2,760 $17,600
07033 STP ESP&G MAP MAKING & PRINTNG 800 792 $1,592
07034 STP ESP&G GIS/RS WORKSHOPS 20,000 22,868 1,914 $44,782
COLLEGE OF ARTS & SCIENCES Total 0.00 $0 $12,200 $20,800 $77,548 $0 $0 $9,643 $120,191
COLLEGE OF BUSINESS ADMINISTRATION
07025 STP COL. OF BUSINESS AUXILIARY 0.01 $22,500 $33,601 $47,800 $23,840 $8,250 $12,244 $125,735
07039 STP COB ABC'S OF ETHICS 2,000 2,470 82 $4,552
COLLEGE OF BUSINESS ADMINISTRATION Total 0.01 $22,500 $33,601 $49,800 $26,310 $0 $8,250 $12,326 $130,287
COLLEGE OF VISUAL & PERFORMING ARTS
07006 STP CVPA LAB FEES AUX $8,480 $1,910 $10,390
07007 STP HISTORY LAB FEES AUX 4,240 2,369 $6,609
07008 STP FINE ARTS LAB FEES AUX 12,941 $12,941
07021 STP GRAPHIC DESIGN LAB FEES 23,828 (2,396) $21,432
COLLEGE OF VISUAL & PERFORMING ARTS Total 0.00 $0 $0 $0 $49,489 $0 $0 $1,883 $51,372
ST. PETERSBURG SUPPORT
07000 STP AUXILIARY OPERATIONS $177,245 $177,245
07001 STP PARKING ST PETE AUX 2.50 66,272 124,179 20,000 429,685 30,000 543,548 515,414 $1,662,826
07009 STP ADM SVC COPYING AUX 3,392 51,617 $55,009
07010 STP CAMPUS ACT AUX 1.00 18,716 23,582 14,800 9,273 72,000 95,656 $215,311
07011 STP STUDENT HEALTH PROMOTN AUX 54,179 4,877 102,642 $161,698
07012 STP FOOD SVC FACIL AUX 847 15,206 $16,053
07013 STP REGIONAL DATA AUX 1.00 19,794 70,700 50,000 52,123 80,000 679,999 $932,822
07014 STP ID CARD AUX 15,500 7,016 6,000 47,956 $76,472
07015 STP POSTAL AUX 41,234 4,517 $45,751
07016 STP EDUC RESOURCES AUX 4,265 32,868 10,000 - $47,133
07018 STP LIBRARY AUX 9,300 6,564 3,500 6,500 38,757 $64,621
07019 STP FACILITIES USE REIMB 6,360 234,441 $240,801
07020 STP CONTINUING EDUCATION 5,922 $5,922
07022 STP STUDY ABROAD - ADMIN 12,300 11,700 30,310 $54,310
07023 STP STUDY ABROAD-INSTRUCT FEE 8,448 15,673 33,939 $58,060
07027 STP UG APPLICATION FEES 9,300 51,480 4,044 150,138 $214,962
07031 STP RESIDENTIAL LIFE 3.00 74,218 113,688 90,001 529,802 5,150 1,172,611 141,595 $2,052,847
4-12
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
07032 STP FPC PERMITTING FEES REV 2,400 7,628 31,266 $41,294
07035 STP LATE GRAD FEE PAYMENT 3,005 $3,005
07036 STP UNIV. POLICE SERVICES 1,060 2,553 $3,613
07037 STP BENEFITS FAIR 954 978 $1,932
ST. PETERSBURG SUPPORT Total 7.50 $179,000 $416,376 $257,746 $1,165,100 $206,650 $1,722,659 $2,363,156 $6,131,687
ST. PETERSBURG Total 7.51 $201,500 $462,177 $328,346 $1,318,447 $206,650 $1,730,909 $2,387,008 $6,433,537
SARASOTA
COLLEGE OF BUSINESS ADMINISTRATION
06016 SAR MBA PROGRAM AUX $14,872 $15,000 $104,806 $134,678
COLLEGE OF BUSINESS ADMINISTRATION Total 0.00 $0 $0 $0 $14,872 $0 $15,000 $104,806 $134,678
UNDERGRADUATE STUDIES
06021 SAR HRM RESTAURANT & CATERING 248 2,612 $2,860
06022 SAR HRM INTRO TO FOOD PROD 1,807 246 $2,053
UNDERGRADUATE STUDIES Total 0.00 0.00 $0 $0 $2,055 $0 $0 $2,858 $4,913
SARASOTA/MANATEE SUPPORT
06001 SAR PARKING SERVICES AUX 2.00 $46,449 $50,761 $16,000 $40,852 $8,000 $174,691 $290,304
06002 SAR COPY CENTER AUX 1.00 22,968 30,000 4 93,352 29,400 8 98,944 $251,708
06003 SAR ORIENTATION ACCT AUX 17,939 10,192 $28,131
06005 SAR VIDEOCONFERENCE RENT AUX 2,176 $2,176
06006 SAR LIBRARY INFORMTN SVC AUX 4 40 6,962 $7,006
06007 SAR POSTAL SERVICES AUX 14,500 5,073 $19,573
06009 SAR FOOD SERVICE SAR 90 AUX 51,029 350 53,297 $104,676
06013 SAR STU HEALTH SERVICES AUX 8,126 $8,126
06014 SAR HISTORICAL BUILDINGS AUX 3,712 448,183 $451,895
06015 SAR BOOKSTORE AUX 3,015 333,489 $336,504
06018 SAR COMPUTING OPEN USE LAB AUX 1,200 390 12,788 $14,378
06019 SAR CAREER FAIR AUX 5,936 9,575 $15,511
06020 SAR ACAD FOR LIFELONG LEARNING 4,591 60,000 62,409 24,586 $151,586
06023 SAR SCHOOL OF ARCHITECTURE 2,601 $2,601
06024 SAR CONTINUING EDUCATION AUX 930 812 75 4,885 $6,702
06025 SAR FACILITIES RENTAL AUX 3,908 112 $4,020
SARASOTA/MANATEE SUPPORT Total 3.00 $69,417 $85,352 $78,134 $297,858 $37,400 $473 $1,195,680 $1,694,897
COLLEGE OF BEHAVIORAL & COMMUNITY SCIENCES
06017 SAR MAT CRIMINOLOGY AUX $760 $10,310 $6,237 $800 $465 $68,178 $86,750
COLLEGE OF BEHAVIORAL & COMM. SCIENCES Total 0.00 $0 $760 $10,310 $6,237 $800 $465 $68,178 $86,750
SARASOTA / MANATEE Total 3.00 $69,417 $86,112 $88,444 $321,022 $38,200 $15,938 $1,371,522 $1,921,238
4-13
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
POLYTECHNIC
POLYTECHNIC SUPPORT
08000 POLY AUXILIARY OPERATIONS $3,415 $3,415
08001 POLY BOOKSTORE AUX 17,120 225,052 $242,172
08002 POLY LAB & STUDIO AUX 2,280 2,000 74,529 $78,809
08003 POLY PAY FOR PRINT 3,424 9,843 $13,267
08004 POLY USF CARD 322 943 $1,265
08005 POLY LIBRARY 482 217 $699
08006 POLY SENIOR SCHOLARS 6,355 3,504 $9,859
08009 POLY CONTINUING EDUCATION 28,469 7,046 10,474 $45,989
POLYTECHNIC Total 0.00 $0 $0 $28,469 $37,029 $2,000 $0 $327,977 $395,475
UNIVERSITY-WIDE
UNIVERSITY-WIDE
03301 PAYROLL SAL OVERPYMT AUX 1.00 $19,019
UNIVERSITY-WIDE Total 1.00 $19,019 $0 $0 $0 $0 $0 $0 $0
HSC
HSC - VP OFFICE
01718 COPH USF HEALTH INT'L PROGRAMS $15,900 $99 $15,999
03201 HSC VICE PRESIDENT FOR HSC 2,772 21,383 257 381,774 $406,186
HSC - VP OFFICE Total 0.00 $0 $2,772 $0 $37,283 $257 $0 $381,873 $422,185
HSC - COLLEGE OF MEDICINE
01502 MED CME DIABETES CENTER $23,931 $5,000 $400 $29,331
01503 MED CONTINUING MEDICAL EDUCTN 1.00 22,280 140,000 8,512 100 18,129 $166,741
01504 MED CME DEPT OF ANATOMY 7,632 25,442 $33,074
01508 MED CME MED MICRO VIROL SYMP 204 $204
01511 MED CME OBSTETRICS GYNECOLOGY 36,792 2,208 19 $39,019
01520 MED FLOW CYTOMETRY CORE FACLTY 39,260 27,900 2,398 $69,558
01521 MED TRANS MOUSE & NEURO CORE 2,000 2,464 1 $4,465
01522 MED ATHLETIC TRAINING FEES AUX 6,360 1,306 $7,666
01525 MED CORE FACILITIES 92,554 $92,554
03207 HSC INFO SERVICES 0.04 2,185 156,687 1,200 34,358 $192,245
03210 HSC APPLICATION FEE 50,400 3,024 30,476 $83,900
HSC - COLLEGE OF MEDICINE Total 1.04 $24,465 $266,452 $2,000 $331,476 $5,000 $1,700 $112,129 $718,757
HSC - NURSING
01600 NURSING OFF CAMPUS COURSE FEES $399,724 $136,240 $91,853 $48,000 $380,685 $1,056,502
01601 NUR DEANS OFC COLLEGE NURSING 1,723 18,636 $20,359
01602 NUR MATERIAL & SUPPLY NURSING 20,960 59,293 36,871 $117,124
HSC - NURSING Total 0.00 $0 $399,724 $157,200 $152,869 $0 $48,000 $436,192 $1,193,985
4-14
University of South Florida
2008-2009-Operating Budget
Summary of Expenditures by Operating Unit and VP Area
Auxiliary Enterprises
EXHIBIT C
PERS- EST. CURR. SALARIES & SPECIAL GRAND
OPERATING UNIT / VP AREA / FUND / DESCRIPTION YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES TOTAL
HSC - COPH
01701 COPH SUPPORT SERVICES 1.00 $30,803 $23,504 $23,432 $6,003 $52,939
01703 COPH EDUC TECH & ASSESSMENT 5.31 268,951 493,075 82,718 107,122 27,500 59,885 158,104 $928,404
01704 COPH PUB HLTH LEADERSHIP INST 0.26 12,253 16,519 52,438 103,424 $172,381
01705 COPH EPID & BIOSTATS CTR RES 41,831 43,440 5,965 10,384 $101,620
01713 COPH EXEC MASTER PUBLIC HLTH 0.25 13,483 70,884 21,320 40,152 46,939 $179,295
01716 COPH PUBLIC HEALTH PRACTICE 1.00 68,073 35,988 36,920 21,333 35,391 $129,632
01717 COPH CTR FOR SOCIAL MARKETING 1.50 117,452 238,173 36,102 162,462 39,537 $476,274
01719 COPH CTR 4 EOH RISK ASSESSMENT 34,316 2,058 3,682 $40,056
HSC - COPH Total 9.32 $511,015 $954,290 $220,500 $414,962 $27,500 $59,885 $403,464 $2,080,601
HSC - LIBRARY
03203 HSC LIBRARY & MEDIA SERVICES 7.55 $226,257 $261,928 $2,000 $94,943 $3,000 $11,300 $76,266 $449,437
HSC - LIBRARY Total 7.55 $226,257 $261,928 $2,000 $94,943 $3,000 $11,300 $76,266 $449,437
HSC - HEALTH WIDE SUPPORT
03208 HSC POST OFFICE $424,168 $49,492 $473,660
03202 HSC SCI DEV & ALUM (INACTIVE) 1.24 53,114
03205 HSC SHOP(INACTIVE) 1.00 19,974
HSC - HEALTH WIDE SUPPORT Total 2.24 $73,088 $0 $0 $424,168 $0 $0 $49,492 $473,660
HSC - TOTAL 20.15 $834,825 $1,885,166 $381,700 $1,455,701 $35,757 $120,885 $1,459,416 $5,338,625
FL PHOSPHATE RESEARCH
FIPR
02950 FIPR LIBRARY SVCS. & MATERIALS $180,000 $10,000 $130,400 $40,000 $1,800 $362,200
FL PHOSPHATE RESEARCH Total 0.00 $0 $180,000 $10,000 $130,400 $40,000 $0 $1,800 $362,200
Grand Total 557.79 $23,831,331 $39,828,247 $7,810,874 $54,277,157 $2,804,885 $8,774,702 $68,171,087 $181,666,952
4-15
University of South Florida
2008-09 Operating Budget
Schedule III - Summary by VP Area
FUND: AUXILIARY
Person Sal and
VP Area FTE Base Amt Current Rate Salary Dollars
Yrs Benefits
Executive Offices 8.63 8.63 $ 597,214 $ 597,214 $ 597,214 $ 767,008
Business and Finance 157.64 157.64 5,716,002 5,716,002 5,716,002 7,713,801
Information Technologies 81.11 81.11 4,345,214 4,345,214 4,345,214 5,627,421
Student Affairs 180.65 180.65 7,896,137 7,896,137 7,896,137 10,446,484
Academic Affairs 97.51 97.51 4,109,529 4,109,529 4,109,529 5,399,613
Research & Innovation 0.59 0.59 42,474 42,474 42,474 53,894
St. Petersburg 7.51 7.51 201,500 201,500 201,500 285,173
Sarasota 3.00 3.00 69,417 69,417 69,417 96,990
University-Wide 1.00 1.00 19,019 19,019 19,019 30,090
USF Health 20.15 20.15 834,825 834,825 834,825 1,116,408
Total 557.79 557.79 $ 23,831,331 $ 23,831,331 $ 23,831,331 $ 31,536,882
4-16
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 01001 120100 D.O.-AUX HUMAN RESOURCES INSTI 000000 21 00003987 001 3216 Staff Accountant Walter,Chadwick J N1 52.20 E 1.00 1.00 $ 43,241 $ 43,241 $ 43,241 $ 12,842 $ 56,083
ADMINISTRATION TOTAL 1.00 1.00 43,241 43,241 43,241 12,842 56,083
STPA 01001 120100 D.O.-AUX HUMAN RESOURCES INSTI 000000 23 00005298 001 2201 Staff Assistant Bajkiewicz,Robin Rogers 52.20 E 0.25 0.25 8,355 8,355 8,355 3,020 11,375
STAFF TOTAL 0.25 0.25 8,355 8,355 8,355 3,020 11,375
120100 Total 1.25 1.25 51,596 51,596 51,596 15,862 67,458
STPA 01012 121900 COMMUN SCIENCES & DISORD 000000 23 00004684 001 2210 Client Services Assistant Wasson,Kathy J 52.20 E 0.07 0.07 1,875 1,875 1,875 1,046 2,921
STPA 01012 121900 COMMUN SCIENCES & DISORD 000000 23 00005566 001 0716 Office Manager Ott,Margaret B 52.20 E 0.04 0.04 1,689 1,689 1,689 723 2,412
STPA 01012 121900 COMMUN SCIENCES & DISORD 000000 23 00012874 001 2210 Client Services Assistant Hegde,Geeta G 52.20 E 0.06 0.06 1,607 1,607 1,607 574 2,181
STAFF TOTAL 0.17 0.17 5,171 5,171 5,171 2,343 7,514
121900 Total 0.17 0.17 5,171 5,171 5,171 2,343 7,514
ATPA 01014 122400 BOTANICAL GARDENS 000000 21 00010010 001 9402 Conference and Events Planner Hutton,Kimberly P N1 52.20 E 1.00 1.00 33,253 33,253 33,253 11,005 44,258
ADMINISTRATION TOTAL 1.00 1.00 33,253 33,253 33,253 11,005 44,258
122400 Total 1.00 1.00 33,253 33,253 33,253 11,005 44,258
ATPA 01020 124100 ENGLISH LANGUAGE INST. 000000 21 00014202 001 3214 Fiscal & Business Analyst Appel,Kristine A. N1 52.20 E 1.00 1.00 59,740 59,740 59,740 21,242 80,982
ADMINISTRATION TOTAL 1.00 1.00 59,740 59,740 59,740 21,242 80,982
FTPA 01020 124100 ENGLISH LANGUAGE INST. 000000 22 00005871 001 9199 Director and Faculty Admin Wolfe-Quintero,Kathryn T1 52.20 E 1.00 1.00 83,760 83,760 83,760 25,173 108,933
FTPA 01020 124100 ENGLISH LANGUAGE INST. 000000 22 00007080 001 9115 Coordinator N1 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01020 124100 ENGLISH LANGUAGE INST. 000000 22 00007082 001 9115 Coordinator Miranda,Ariadne N1 52.20 E 1.00 1.00 46,615 46,615 46,615 13,463 60,078
FTPA 01020 124100 ENGLISH LANGUAGE INST. 000000 22 00007084 001 9115 Coordinator Mohamed,Amna N1 52.20 E 1.00 1.00 45,489 45,489 45,489 13,256 58,745
FACULTY TOTAL 4.00 4.00 225,864 225,864 225,864 61,088 286,952
STPA 01020 124100 ENGLISH LANGUAGE INST. 000000 23 00007368 001 2200 Academic Program Specialist Miller,Loretta M 52.20 E 1.00 1.00 32,237 32,237 32,237 10,631 42,868
STAFF TOTAL 1.00 1.00 32,237 32,237 32,237 10,631 42,868
124100 Total 6.00 6.00 317,841 317,841 317,841 92,961 410,802
ATPA 01029 351100 COMPUTER STORE 000000 21 00004235 001 9225 Mgr. Fiscal & Business Admin Smith,Carl A Q1 52.20 E 1.00 1.00 69,360 69,360 69,360 17,244 86,604
ADMINISTRATION TOTAL 1.00 1.00 69,360 69,360 69,360 17,244 86,604
STPA 01029 351100 COMPUTER STORE 000000 23 00012663 001 1115 Customer Service Assoc Retail Rose,William J 52.20 E 1.00 1.00 32,000 32,000 32,000 12,803 44,803
STPA 01029 351100 COMPUTER STORE 000000 23 00012664 001 2064 Computer Hardware Repair Spec. Troutman,Shane 52.20 E 1.00 1.00 34,147 34,147 34,147 10,971 45,118
STPA 01029 351100 COMPUTER STORE 000000 23 00012665 001 3213 Fiscal & Business Specialist Stevens,Lori 52.20 E 1.00 1.00 32,013 32,013 32,013 10,492 42,505
STPA 01029 351100 COMPUTER STORE 000000 23 00014649 001 3206 Cashier Schrack,Anna 52.20 E 1.00 1.00 30,772 30,772 30,772 10,371 41,143
STAFF TOTAL 4.00 4.00 128,932 128,932 128,932 44,637 173,569
351100 Total 5.00 5.00 198,292 198,292 198,292 61,881 260,173
ATPA 01106 142500 COBA EXEC PRGM EXEMBA 21 00005050 001 1108 Academic Svcs. Administrator Williams,Christine M N1 52.20 E 1.00 1.00 46,719 46,719 46,719 18,576 65,295
ATPA 01106 142500 COBA GRADUATE MARKETING BA0055 21 00014829 001 9232 Admissions Recruiter Advisor Warfel,Margaret Pauline B1 52.20 E 1.00 1.00 48,000 48,000 48,000 13,717 61,717
ADMINISTRATION TOTAL 2.00 2.00 94,719 94,719 94,719 32,293 127,012
142500 Total 2.00 2.00 94,719 94,719 94,719 32,293 127,012
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006721 001 9003 Assistant Professor 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006745 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006782 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006828 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006829 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006909 001 9199 Faculty Administrator 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006913 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00006915 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00007045 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FTPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 22 00007508 001 9121 Assistant In 99 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FACULTY TOTAL 10.00 10.00 500,000 500,000 500,000 91,960 591,960
STPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 23 00006758 001 2201 Staff Assistant Tustison,Sherri L 52.20 E 1.00 1.00 22,582 22,582 22,582 3,951 26,533
STPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 23 00007339 001 1306 Preschool Teaching Assistant Sanders,Ivorene 52.20 E 1.00 1.00 23,636 23,636 23,636 9,100 32,736
STPA 01206 174600 PRESCHOOL FOR CREATIVE 000000 23 00007351 001 1306 Preschool Teaching Assistant Lyons,Marvilyn L 52.20 E 1.00 1.00 29,700 29,700 29,700 15,544 45,244
STAFF TOTAL 3.00 3.00 75,918 75,918 75,918 28,595 104,513
174600 Total 13.00 13.00 575,918 575,918 575,918 120,555 696,473
FTPA 01305 212500 BATEC AUXILIARY 000000 22 00004216 001 9126 Program Director Coovert,Sally Ann G1 52.20 E 1.00 1.00 77,812 77,812 77,812 20,066 97,878
FACULTY TOTAL 1.00 1.00 77,812 77,812 77,812 20,066 97,878
212500 Total 1.00 1.00 77,812 77,812 77,812 20,066 97,878
STPA 01403 250000 MARINE SCI 000000 23 00009648 001 0004 Sr Clerk 52.20 V 1.00 1.00 17,322 17,322 17,322 10,759 28,081
STPA 01403 250000 MARINE SCI 000000 23 00010037 001 0705 Office Assistant 52.20 A 1.00 1.00 19,974 19,974 19,974 11,246 31,220
STAFF TOTAL 2.00 2.00 37,296 37,296 37,296 22,005 59,301
250000 Total 2.00 2.00 37,296 37,296 37,296 22,005 59,301
4-17
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 01901 331000 ENVIRONMTL SYSTEMS RSCH INST 000000 23 00009221 003 2054 User Applications Specialist Williams,Cheran L. 52.20 E 0.03 0.03 1,384 1,384 1,384 389 1,773
STAFF TOTAL 0.03 0.03 1,384 1,384 1,384 389 1,773
331000 Total 0.03 0.03 1,384 1,384 1,384 389 1,773
STPA 02000 010100 PRES OFC-ADMIN-OH 000000 23 00006894 001 0716 Office Manager Sallins,Shalandria 52.20 E 1.00 1.00 34,000 34,000 34,000 16,311 50,311
STPA 02000 010100 PRES OFC-ADMIN-OH 000000 23 00007298 001 2205 Executive Administrative Spec. Wright,Robin A 52.20 E 1.00 1.00 49,470 49,470 49,470 13,701 63,171
STAFF TOTAL 2.00 2.00 83,470 83,470 83,470 30,012 113,482
010100 Total 2.00 2.00 83,470 83,470 83,470 30,012 113,482
ATPA 02000 012000 GEN COUNSEL ADMIN O/H 000000 21 00000961 001 2208 GC Office Administrator Matthews,Cuba N1 52.20 E 0.07 0.07 3,100 3,100 3,100 918 4,018
ATPA 02000 012000 GEN COUNSEL ADMIN O/H 000000 21 00007455 001 9306 Associate General Counsel Lavandera,Henry W Y2 52.20 E 1.00 1.00 79,693 79,693 79,693 24,450 104,143
ATPA 02000 012000 GEN COUNSEL ADMIN O/H 000000 21 00010924 001 9306 Associate General Counsel Black,Hilary Y2 52.20 E 0.88 0.88 70,400 70,400 70,400 21,753 92,153
ADMINISTRATION TOTAL 1.95 1.95 153,193 153,193 153,193 47,121 200,314
STPA 02000 012000 GEN COUNSEL ADMIN O/H 000000 23 00001553 001 2207 Legal Admin. Specialis Mohn,Lori G 52.20 E 0.93 0.93 28,029 28,029 28,029 9,534 37,563
STPA 02000 012000 GEN COUNSEL ADMIN O/H 000000 23 00007353 001 2207 Legal Admin. Specialis Ciaccio,Patricia True 52.20 E 0.48 0.48 15,235 15,235 15,235 7,589 22,824
STAFF TOTAL 1.41 1.41 43,264 43,264 43,264 17,123 60,387
012000 Total 3.36 3.36 196,457 196,457 196,457 64,244 260,701
ATPA 02000 014000 OFC OF INSPECTOR GENERAL 000000 21 00003852 001 9395 Sr Audit Consultant Harmon,John E N2 52.20 E 1.00 1.00 59,637 59,637 59,637 16,829 76,466
ADMINISTRATION TOTAL 1.00 1.00 59,637 59,637 59,637 16,829 76,466
014000 Total 1.00 1.00 59,637 59,637 59,637 16,829 76,466
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00003941 001 9295 Assistant UniversityController T3 52.20 V 1.00 1.00 58,000 58,000 58,000 18,239 76,239
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00003945 001 3216 Staff Accountant Boyd,Danette N1 52.20 E 1.00 1.00 29,794 29,794 29,794 5,214 35,008
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00005539 001 3216 Staff Accountant Alvarez,Antonio M N1 52.20 E 1.00 1.00 41,523 41,523 41,523 17,650 59,173
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00006759 001 3223 Tax Advisor Jetmundsen,Anne W N1 52.20 E 0.38 0.38 25,817 25,817 25,817 4,668 30,485
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00006759 002 3223 Tax Advisor Verdisco,Michelle L. N1 52.20 E 0.50 0.50 31,633 31,633 31,633 10,896 42,529
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00007259 001 3216 Staff Accountant Bennett,Marianne H N1 52.20 E 1.00 1.00 31,715 31,715 31,715 10,539 42,254
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00010928 001 1432 Financial Reporting Manager Gordon,Marc A Q1 52.20 E 1.00 1.00 60,857 60,857 60,857 21,093 81,950
ATPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 21 00015652 001 3219 Accounting Manager Bonilla,Lisa Q1 52.20 E 1.00 1.00 45,000 45,000 45,000 12,766 57,766
ADMINISTRATION TOTAL 6.88 6.88 324,339 324,339 324,339 101,065 425,404
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00002875 001 3212 Accounting Assistant Lugo,Giselle 52.20 E 1.00 1.00 25,235 25,235 25,235 9,307 34,542
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00004239 001 3230 Accounting Specialist Medlen,Gerald N1 52.20 E 1.00 1.00 31,000 31,000 31,000 5,426 36,426
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00005432 001 3212 Accounting Assistant 52.20 V 1.00 1.00 23,000 23,000 23,000 11,804 34,804
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00006740 001 3213 Fiscal & Business Specialist Stanley,Brian 52.20 E 1.00 1.00 30,016 30,016 30,016 11,554 41,570
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00006988 001 3212 Accounting Assistant Grace,Annierea 52.20 E 1.00 1.00 24,720 24,720 24,720 14,658 39,378
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00006993 001 3212 Accounting Assistant Burkes,Wanda Kovach 52.20 E 1.00 1.00 22,000 22,000 22,000 3,850 25,850
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007044 001 3230 Accounting Specialist Rivera,Edwin Rivera 52.20 E 1.00 1.00 25,417 25,417 25,417 4,449 29,866
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007059 001 3212 Accounting Assistant 52.20 V 1.00 1.00 22,000 22,000 22,000 11,619 33,619
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007131 001 2202 Administrative Clerk Wilson,Susan H 52.20 E 1.00 1.00 24,289 24,289 24,289 9,474 33,763
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007283 001 3212 Accounting Assistant Cruz,Jose Issa 52.20 E 1.00 1.00 24,720 24,720 24,720 14,658 39,378
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007310 001 0004 Sr Clerk 52.20 V 1.00 1.00 11,432 11,432 11,432 9,676 21,108
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007313 001 3212 Accounting Assistant Cook,Jonathan 52.20 E 1.00 1.00 26,000 26,000 26,000 10,758 36,758
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00007400 001 3212 Accounting Assistant Cox,Georgette 52.20 E 1.00 1.00 23,000 23,000 23,000 14,353 37,353
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00009338 001 2204 Administrative Specialist Wootton,Linda P 52.20 E 1.00 1.00 38,146 38,146 38,146 17,049 55,195
STPA 02000 020600 ADMINISTRATIVE OVERHEAD AUX 000000 23 00015593 001 3230 Accounting Specialist Adams,Marsha Bernice 52.20 E 1.00 1.00 25,000 25,000 25,000 9,266 34,266
STAFF TOTAL 15.00 15.00 375,975 375,975 375,975 157,901 533,876
020600 Total 21.88 21.88 700,314 700,314 700,314 258,966 959,280
ATPA 02000 021000 BUDGET & POLICY ADM O/H BPA004 21 00003465 002 9258 Budget Analyst Coatney,Michael R N1 52.20 E 0.75 0.75 38,175 38,175 38,175 14,412 52,587
ADMINISTRATION TOTAL 0.75 0.75 38,175 38,175 38,175 14,412 52,587
021000 Total 0.75 0.75 38,175 38,175 38,175 14,412 52,587
ATPA 02000 022600 ADMIN O/H-FACIL PLAN 000000 21 00004012 001 9281 Professional Engineer N3 52.20 V 0.90 0.90 57,653 57,653 57,653 10,584 68,237
ATPA 02000 022600 ADMIN O/H-FACIL PLAN 000000 21 00004013 001 9281 Professional Engineer Isenbeck,Jennifer N3 52.20 E 1.00 1.00 65,000 65,000 65,000 16,643 81,643
ATPA 02000 022600 ADMIN O/H-FACIL PLAN 000000 21 00006911 001 9616 Facilities Project Manager Walden,Michael N1 52.20 E 1.00 1.00 54,590 54,590 54,590 14,614 69,204
ATPA 02000 022600 ADMIN O/H-FACIL PLAN 000000 21 00007511 001 9616 Facilities Project Manager N1 52.20 V 0.90 0.90 444 444 444 81 525
ATPA 02000 022600 ADMIN O/H-FACIL PLAN 000000 21 00011447 001 9616 Facilities Project Manager Mann,Douglas N1 52.20 E 0.65 0.65 38,831 38,831 38,831 13,540 52,371
ADMINISTRATION TOTAL 4.45 4.45 216,518 216,518 216,518 55,462 271,980
022600 Total 4.45 4.45 216,518 216,518 216,518 55,462 271,980
STPA 02000 025400 PHYS PLANT-ADMIN O/H 000000 23 00006883 001 6526 Custodial Worker Thompson,Karlena D 52.20 E 1.00 1.00 16,141 16,141 16,141 2,825 18,966
STAFF TOTAL 1.00 1.00 16,141 16,141 16,141 2,825 18,966
025400 Total 1.00 1.00 16,141 16,141 16,141 2,825 18,966
ATPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 21 00000669 002 3214 Fiscal & Business Analyst Wiggins,Iris N1 52.20 E 0.50 0.50 19,300 19,300 19,300 8,536 27,836
4-18
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ADMINISTRATION TOTAL 0.50 0.50 19,300 19,300 19,300 8,536 27,836
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00003133 001 2202 Administrative Clerk O'Sullivan,Maryann 52.20 E 1.00 1.00 20,696 20,696 20,696 3,622 24,318
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00003949 001 2202 Administrative Clerk Jackson,Marcus Devon 52.20 E 1.00 1.00 17,870 17,870 17,870 8,017 25,887
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00003951 001 0921 Sr Shipping & Receiving Clerk Thacker,Bernice 52.20 E 1.00 1.00 25,133 25,133 25,133 14,731 39,864
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00006867 001 1423 Property Control Specialist Shelton,Frederick W 52.20 E 1.00 1.00 24,467 24,467 24,467 9,248 33,715
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00007111 001 0918 Shipping and Receiving Clerk Ellis,Melton T 52.20 E 1.00 1.00 24,428 24,428 24,428 9,241 33,669
STPA 02000 027900 PURCHASING & PROPERTY ADMIN O/ 000000 23 00007392 001 3211 Fiscal & Business Assistant Orefice,Irene 52.20 E 1.00 1.00 23,152 23,152 23,152 14,378 37,530
STAFF TOTAL 6.00 6.00 135,746 135,746 135,746 59,237 194,983
027900 Total 6.50 6.50 155,046 155,046 155,046 67,773 222,819
ATPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 21 00003805 002 1411 Safety & Compliance Manager Smith,Carneal Q1 52.20 E 0.82 0.82 46,127 46,127 46,127 8,073 54,200
ATPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 21 00006905 001 1411 Safety & Compliance Manager Brown,Charles B Q1 52.20 E 0.05 0.05 2,575 2,575 2,575 451 3,026
ATPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 21 00012486 001 9389 Assoc. Dir. Envtl Hlh & Sfty T2 52.20 V 1.00 1.00 3,490 3,490 3,490 8,215 11,705
ADMINISTRATION TOTAL 1.87 1.87 52,192 52,192 52,192 16,739 68,931
STPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 23 00006730 001 1414 Environ Health & Safety Spec Przybylko,Edward A 52.20 E 1.00 1.00 38,106 38,106 38,106 6,788 44,894
STPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 23 00007432 001 2209 Insurance Specialist Elridge,Meica 52.20 E 1.00 1.00 36,133 36,133 36,133 16,690 52,823
STPA 02000 028100 GENL ENVIR HLTH & SAFETY EHSSA2 23 00012549 001 4320 Environ Health & Safety Supv Roe,Nicole J 52.20 E 1.00 1.00 44,850 44,850 44,850 12,739 57,589
STAFF TOTAL 3.00 3.00 119,089 119,089 119,089 36,217 155,306
028100 Total 4.87 4.87 171,281 171,281 171,281 52,956 224,237
ATPA 02000 031000 O/H-RES MGMT & INFO TECH 000000 21 00007484 001 9258 Budget Analyst Lombardi,Gina M N1 52.20 E 1.00 1.00 61,299 61,299 61,299 15,809 77,108
ADMINISTRATION TOTAL 1.00 1.00 61,299 61,299 61,299 15,809 77,108
STPA 02000 031000 O/H-RES MGMT & INFO TECH 000000 23 00006850 001 2205 Executive Administrative Spec. Wheeler,Eric J 52.20 E 1.00 1.00 44,000 44,000 44,000 18,092 62,092
STAFF TOTAL 1.00 1.00 44,000 44,000 44,000 18,092 62,092
031000 Total 2.00 2.00 105,299 105,299 105,299 33,901 139,200
ATPA 02000 031100 O/H VICTIM'S ADVOCACY 000000 21 00003055 001 9315 Human Services Practitioner Fitzpatrick,Cheryl L N1 52.20 E 0.70 0.70 22,408 22,408 22,408 7,523 29,931
ATPA 02000 031100 O/H VICTIM'S ADVOCACY 000000 21 00007498 001 9315 Human Services Practitioner Fergus,Mona E N1 52.20 E 1.00 1.00 30,000 30,000 30,000 10,407 40,407
ADMINISTRATION TOTAL 1.70 1.70 52,408 52,408 52,408 17,930 70,338
031100 Total 1.70 1.70 52,408 52,408 52,408 17,930 70,338
ATPA 02000 032000 ADMIN O/H-PERSONNEL 000000 21 00002545 001 4313 Human Resources Manager Douglas,Beverly Q1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ATPA 02000 032000 ADMIN O/H-PERSONNEL 000000 21 00007460 001 1416 Human Resources Analyst N1 52.20 V 1.00 1.00 43,260 43,260 43,260 15,529 58,789
ATPA 02000 032000 ADMIN O/H-PERSONNEL 000000 21 00009662 001 3224 Payroll Manager Schueler,Jeffrey S Q1 52.20 E 1.00 1.00 51,109 51,109 51,109 19,655 70,764
ADMINISTRATION TOTAL 3.00 3.00 144,369 144,369 144,369 54,635 199,004
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00002924 001 2205 Executive Administrative Spec. Ward,Nancy 52.20 E 1.00 1.00 48,573 48,573 48,573 18,906 67,479
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00003273 001 3236 Payroll Specialist Greco,Laura J 52.20 E 1.00 1.00 32,150 32,150 32,150 15,981 48,131
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00007015 001 1112 Human Resources Assistant Dotson,Kris L. 52.20 E 1.00 1.00 26,262 26,262 26,262 9,568 35,830
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00007127 001 3236 Payroll Specialist Fontaine-Alderson,Betty F 52.20 E 1.00 1.00 35,113 35,113 35,113 11,144 46,257
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00007132 001 3236 Payroll Specialist Karppe,Linda 52.20 E 1.00 1.00 28,750 28,750 28,750 15,287 44,037
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00007316 001 1112 Human Resources Assistant Ogden,Margaret Mary 52.20 E 1.00 1.00 25,000 25,000 25,000 9,344 34,344
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00007317 001 3207 Receptionist Turner,Shirley A 52.20 E 1.00 1.00 25,118 25,118 25,118 9,363 34,481
STPA 02000 032000 ADMIN O/H-PERSONNEL 000000 23 00009635 001 1419 Benefits Representative Leonard,Lionel L 52.20 E 1.00 1.00 30,000 30,000 30,000 11,458 41,458
STAFF TOTAL 8.00 8.00 250,966 250,966 250,966 101,051 352,017
032000 Total 11.00 11.00 395,335 395,335 395,335 155,686 551,021
ATPA 02000 034800 IT ADMIN OH IT7000 21 00002871 001 9574 Technology & Systems Manager Anderson,Sherry L Q1 52.20 E 1.00 1.00 63,035 63,035 63,035 21,482 84,517
ATPA 02000 034800 IT ADMIN OH IT3502 21 00006889 001 9575 Systems Administrator Raymond,Turia M. N1 52.20 E 1.00 1.00 53,930 53,930 53,930 14,496 68,426
ADMINISTRATION TOTAL 2.00 2.00 116,965 116,965 116,965 35,978 152,943
STPA 02000 034800 IT ADMIN OH IT7004 23 00003555 001 2201 Staff Assistant Taylor,Yasmin 52.20 E 1.00 1.00 28,797 28,797 28,797 10,020 38,817
STPA 02000 034800 IT ADMIN OH IT7000 23 00007129 001 2051 Help Desk Systems Support Spec Calderon,Edgar 52.20 E 1.00 1.00 35,243 35,243 35,243 12,485 47,728
STPA 02000 034800 IT ADMIN OH IT7000 23 00007309 001 2051 Help Desk Systems Support Spec Chase,Stephen C 52.20 E 1.00 1.00 35,496 35,496 35,496 16,577 52,073
STPA 02000 034800 IT ADMIN OH IT7004 23 00008734 001 6584 Sr Telecom Svcs Spec 52.20 A 0.01 0.01 1,918 1,918 1,918 347 2,265
STPA 02000 034800 IT ADMIN OH IT3005 23 00014283 001 2105 Assoc. Application Developer Christien,Mireille C 52.20 E 0.50 0.50 17,205 17,205 17,205 5,483 22,688
STPA 02000 034800 IT ADMIN OH IT3005 23 00014284 001 2105 Assoc. Application Developer Christien,Roselyne V 52.20 E 0.50 0.50 17,205 17,205 17,205 5,456 22,661
STPA 02000 034800 IT ADMIN OH IT7000 23 00014824 001 2051 Help Desk Systems Support Spec Berry,Daniel 52.20 E 1.00 1.00 31,000 31,000 31,000 11,730 42,730
STAFF TOTAL 5.01 5.01 166,864 166,864 166,864 62,098 228,962
034800 Total 7.01 7.01 283,829 283,829 283,829 98,076 381,905
ATPA 02000 035000 ORGANIZATION DEVELOPMENT 000000 21 00003079 001 9291 Learning & Devt Facilitator N1 52.20 V 0.53 0.53 23,168 23,168 23,168 4,226 27,394
ADMINISTRATION TOTAL 0.53 0.53 23,168 23,168 23,168 4,226 27,394
035000 Total 0.53 0.53 23,168 23,168 23,168 4,226 27,394
ATPA 02000 310000 DIVERSITY & EQUAL OPP O/H 000000 21 00006896 001 9518 Director Rascoe,Kirk T1 52.20 E 0.56 0.56 40,869 40,869 40,869 9,962 50,831
ADMINISTRATION TOTAL 0.56 0.56 40,869 40,869 40,869 9,962 50,831
4-19
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
310000 Total 0.56 0.56 40,869 40,869 40,869 9,962 50,831
ATPA 02101 027000 AUXILIARY SERVICES ADMIN 000000 21 00006749 001 9523 Associate Director Simmons,A Keith T2 52.20 E 1.00 1.00 70,554 70,554 70,554 19,521 90,075
ATPA 02101 027000 AUXILIARY SERVICES ADMIN 000000 21 00007079 001 3214 Fiscal & Business Analyst Leonard,Natalie N N1 52.20 E 1.00 1.00 52,742 52,742 52,742 15,908 68,650
ATPA 02101 027000 AUXILIARY SERVICES ADMIN 000000 21 00007119 001 9271 Assistant Vice President Mack,Jeffrey A V6 52.20 E 1.00 1.00 113,300 113,300 113,300 24,369 137,669
ATPA 02101 027000 AUXILIARY SERVICES ADMIN 000000 21 00007218 001 9636 Assistant Director Long,Steven L N1 52.20 E 1.00 1.00 67,769 67,769 67,769 16,961 84,730
ADMINISTRATION TOTAL 4.00 4.00 304,365 304,365 304,365 76,759 381,124
STPA 02101 027000 AUXILIARY SERVICES ADMIN 000000 23 00007281 001 3213 Fiscal & Business Specialist 52.20 V 1.00 1.00 31,930 31,930 31,930 13,445 45,375
STAFF TOTAL 1.00 1.00 31,930 31,930 31,930 13,445 45,375
027000 Total 5.00 5.00 336,295 336,295 336,295 90,204 426,499
ATPA 02106 027900 AUX SVCS SURPLUS 000000 21 00004805 002 3220 Purchasing Administrator Scott,Thomas J. N1 52.20 E 0.94 0.94 39,958 39,958 39,958 13,368 53,326
ADMINISTRATION TOTAL 0.94 0.94 39,958 39,958 39,958 13,368 53,326
STPA 02106 027900 AUX SVCS SURPLUS 000000 23 00003149 001 3211 Fiscal & Business Assistant Scull,James 52.20 E 1.00 1.00 24,378 24,378 24,378 14,520 38,898
STAFF TOTAL 1.00 1.00 24,378 24,378 24,378 14,520 38,898
027900 Total 1.94 1.94 64,336 64,336 64,336 27,888 92,224
ATPA 02204 027700 BKSTR-OFFICE STORES 000000 21 00007187 001 9225 Mgr. Fiscal & Business Admin Reina,M A Q1 52.20 E 1.00 1.00 38,449 38,449 38,449 12,147 50,596
ADMINISTRATION TOTAL 1.00 1.00 38,449 38,449 38,449 12,147 50,596
STPA 02204 027700 BKSTR-OFFICE STORES 000000 23 00007198 001 6366 Driver/Courier Basilico,Benedict J 52.20 E 1.00 1.00 20,161 20,161 20,161 8,481 28,642
STPA 02204 027700 BKSTR-OFFICE STORES 000000 23 00007219 001 0918 Shipping and Receiving Clerk Mcclelland,William G 52.20 E 0.50 0.50 13,275 13,275 13,275 2,484 15,759
STPA 02204 027700 BKSTR-OFFICE STORES 000000 23 00007290 001 3213 Fiscal & Business Specialist Maher,John J. 52.20 E 1.00 1.00 28,070 28,070 28,070 15,254 43,324
STPA 02204 027700 BKSTR-OFFICE STORES 000000 23 00007312 001 0004 Sr Clerk 52.20 V 1.00 1.00 23,088 23,088 23,088 11,819 34,907
STPA 02204 027700 BKSTR-OFFICE STORES 000000 23 00007414 001 6366 Driver/Courier Starks,Rickey R 52.20 E 1.00 1.00 21,888 21,888 21,888 8,788 30,676
STAFF TOTAL 4.50 4.50 106,482 106,482 106,482 46,826 153,308
027700 Total 5.50 5.50 144,931 144,931 144,931 58,973 203,904
ATPA 02303 021500 USF CARD 000000 21 00006736 001 9236 Coord Business & Fin/Ax Srvc N1 52.20 V 1.00 1.00 26,260 26,260 26,260 12,403 38,663
ADMINISTRATION TOTAL 1.00 1.00 26,260 26,260 26,260 12,403 38,663
STPA 02303 021500 USF CARD 000000 23 00007279 001 3211 Fiscal & Business Assistant Hopkins,Elizabeth L 52.20 E 1.00 1.00 29,342 29,342 29,342 10,115 39,457
STPA 02306 021500 CHINSEGUT HILL-EXP 000000 23 00007441 001 6466 Maintenance Technician Lillie,Walter M 52.20 E 1.00 1.00 29,016 29,016 29,016 9,968 38,984
STPA 02306 021500 CHINSEGUT HILL-EXP 000000 23 00010059 001 6526 Custodial Worker 52.20 A 1.00 1.00 13,660 13,660 13,660 10,085 23,745
STAFF TOTAL 3.00 3.00 72,018 72,018 72,018 30,168 102,186
021500 Total 4.00 4.00 98,278 98,278 98,278 42,571 140,849
FTPA 02401 790900 LAB FOR COMPARATIVE BIO 000000 22 00013787 001 9121 Assistant In Jackson,Chris A 99 52.20 E 0.59 0.59 42,474 42,474 42,474 11,420 53,894
FACULTY TOTAL 0.59 0.59 42,474 42,474 42,474 11,420 53,894
790900 Total 0.59 0.59 42,474 42,474 42,474 11,420 53,894
STPA 02500 045000 RECREATION FACIL & EQUIP SAS027 23 00011537 001 6395 Sr Groundskeeper Espinosa,Jose R 52.20 E 1.00 1.00 23,451 23,451 23,451 14,432 37,883
STAFF TOTAL 1.00 1.00 23,451 23,451 23,451 14,432 37,883
045000 Total 1.00 1.00 23,451 23,451 23,451 14,432 37,883
ATPA 02901 022600 FAC PLAN/RESIDENCE SVC 000000 21 00004918 001 9216 Licensed Architect White,John C N1 52.20 E 1.00 1.00 58,206 58,206 58,206 10,705 68,911
ATPA 02901 022600 FAC PLAN/RESIDENCE SVC 000000 21 00007512 001 9616 Facilities Project Manager Wyatt,Joseph N1 52.20 E 1.00 1.00 51,500 51,500 51,500 19,428 70,928
ADMINISTRATION TOTAL 2.00 2.00 109,706 109,706 109,706 30,133 139,839
STPA 02901 022600 FAC PLAN/RESIDENCE SVC 000000 23 00007513 001 2201 Staff Assistant Chefalas,Christine Marie 52.20 E 1.00 1.00 27,500 27,500 27,500 15,154 42,654
STAFF TOTAL 1.00 1.00 27,500 27,500 27,500 15,154 42,654
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00003371 001 9281 Professional Engineer Wagner,Van Deryl N3 52.20 E 1.00 1.00 64,406 64,406 64,406 17,679 82,085
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00003391 001 9623 Const. Project Coord/Inspector Lourenco,Antonio J N1 52.20 E 1.00 1.00 49,440 49,440 49,440 13,542 62,982
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00003670 001 9623 Const. Project Coord/Inspector Browning,Thomas N1 52.20 E 1.00 1.00 51,000 51,000 51,000 13,975 64,975
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00004012 002 9281 Professional Engineer N3 52.20 V 0.10 0.10 7,347 7,347 7,347 1,331 8,678
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00005847 001 9522 Assistant Director D'Azzo,Joseph T3 52.20 E 1.00 1.00 74,162 74,162 74,162 19,417 93,579
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00006995 001 9216 Licensed Architect Gonzalez,Ramon L N1 52.20 E 0.72 0.72 45,304 45,304 45,304 8,029 53,333
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00006996 001 9616 Facilities Project Manager Martinez,Rafael N1 52.20 E 1.00 1.00 53,354 53,354 53,354 14,393 67,747
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00007511 002 9616 Facilities Project Manager N1 52.20 V 0.10 0.10 1 1 1 - 1
ATPA 02902 022600 FACILITIES PLANNING AUX 000000 21 00011447 002 9616 Facilities Project Manager Mann,Douglas N1 52.20 E 0.35 0.35 20,909 20,909 20,909 7,271 28,180
ADMINISTRATION TOTAL 6.27 6.27 365,923 365,923 365,923 95,637 461,560
STPA 02902 022600 FACILITIES PLANNING AUX 000000 23 00008718 001 2201 Staff Assistant Nelson,Shari 52.20 E 1.00 1.00 27,851 27,851 27,851 9,851 37,702
STPA 02902 022600 FACILITIES PLANNING AUX 000000 23 00013404 001 2054 User Applications Specialist Marangoni,Albert L 52.20 E 1.00 1.00 39,140 39,140 39,140 11,740 50,880
STAFF TOTAL 2.00 2.00 66,991 66,991 66,991 21,591 88,582
ATPA 02903 022600 BUILDING CODE 000000 21 00006574 001 9623 Const. Project Coord/Inspector Burke,Namon D N1 52.20 E 1.00 1.00 49,619 49,619 49,619 18,937 68,556
ATPA 02903 022600 BUILDING CODE 000000 21 00009528 001 9618 Building Code Administrator Clark,Roy A N1 52.20 E 1.00 1.00 62,150 62,150 62,150 21,684 83,834
ATPA 02903 022600 BUILDING CODE 000000 21 00013435 001 9624 Building Plans Examiner Samuels,Devon N1 52.20 E 1.00 1.00 51,500 51,500 51,500 9,311 60,811
ADMINISTRATION TOTAL 3.00 3.00 163,269 163,269 163,269 49,932 213,201
4-20
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 02903 022600 BUILDING CODE 000000 23 00005262 001 2204 Administrative Specialist Casey,Elizabeth C 52.20 E 1.00 1.00 32,013 32,013 32,013 15,957 47,970
STPA 02903 022600 BUILDING CODE 000000 23 00015224 001 6484 Building Construction Inspctor Mahony,Dwayne 52.20 E 1.00 1.00 52,000 52,000 52,000 19,517 71,517
STAFF TOTAL 2.00 2.00 84,013 84,013 84,013 35,474 119,487
022600 Total 16.27 16.27 817,402 817,402 817,402 247,921 1,065,323
STPA 03001 471000 BELLOWS - FIO 000000 23 00003374 001 6567 Marine Superintendent 52.20 V 0.50 0.50 15,369 15,369 15,369 2,803 18,172
STPA 03001 471000 BELLOWS - FIO 000000 23 00006775 001 6466 Maintenance Mechanic 52.20 V 1.00 1.00 20,746 20,746 20,746 11,389 32,135
STPA 03001 471000 BELLOWS - FIO 000000 23 00007035 001 6214 Asst Food Service Supervisor 52.20 V 1.00 1.00 14,703 14,703 14,703 10,278 24,981
STPA 03001 471000 BELLOWS - FIO 000000 23 00007036 001 6564 Marine Captain 52.20 V 1.00 1.00 27,358 27,358 27,358 12,604 39,962
STPA 03001 471000 BELLOWS - FIO 000000 23 00007040 001 6563 Assistant Marine Captain 52.20 V 1.00 1.00 24,352 24,352 24,352 12,052 36,404
STPA 03001 471000 BELLOWS - FIO 000000 23 00007042 001 6554 Port Engineer Slee,William W 52.20 E 0.50 0.50 19,924 19,924 19,924 5,963 25,887
STPA 03001 471000 BELLOWS - FIO 000000 23 00007337 001 6563 Assistant Marine Captain 52.20 V 1.00 1.00 24,352 24,352 24,352 12,052 36,404
STPA 03002 471000 SUNCOASTER-FIO 000000 23 00003374 002 6567 Marine Superintendent 52.20 V 0.50 0.50 15,369 15,369 15,369 2,803 18,172
STPA 03002 471000 SUNCOASTER-FIO 000000 23 00007042 002 6554 Port Engineer Slee,William W 52.20 E 0.50 0.50 19,924 19,924 19,924 5,963 25,887
STPA 03002 471000 SUNCOASTER-FIO 000000 23 00007228 001 6556 Marine Engine Specialist 52.20 V 1.00 1.00 24,352 24,352 24,352 12,052 36,404
STPA 03003 471000 KEYS MARINE LAB 000000 23 00000518 001 0108 Sr Secretary 52.20 V 1.00 1.00 19,019 19,019 19,019 11,071 30,090
STAFF TOTAL 9.00 9.00 225,468 225,468 225,468 99,030 324,498
471000 Total 9.00 9.00 225,468 225,468 225,468 99,030 324,498
FTPA 03403 034703 INFORMATION TECHNOLOGIES 000000 22 00006065 001 9003 Asst Dir & Asst Prof T3 52.20 V 1.00 1.00 50,000 50,000 50,000 9,196 59,196
FACULTY TOTAL 1.00 1.00 50,000 50,000 50,000 9,196 59,196
034703 Total 1.00 1.00 50,000 50,000 50,000 9,196 59,196
ATPA 03406 034800 IT AUX IT5001 21 00002900 001 9571 Applications Project Manager Mourey,Carolyn L. N1 52.20 E 1.00 1.00 65,988 65,988 65,988 17,026 83,014
ATPA 03406 034800 IT AUX IT1502 21 00003218 001 9582 Telecom Operations Manager Wurthner,Matt J. Q1 52.20 E 1.00 1.00 72,561 72,561 72,561 23,600 96,161
ATPA 03406 034800 IT AUX IT1500 21 00003382 001 9580 Network Administrator Gandees,Christopher 99 52.20 E 1.00 1.00 56,376 56,376 56,376 14,755 71,131
ATPA 03406 034800 IT AUX IT7004 21 00003552 001 3214 Fiscal & Business Analyst Musson,Martha D N1 52.20 E 1.00 1.00 43,442 43,442 43,442 13,945 57,387
ATPA 03406 034800 IT AUX IT3004 21 00003702 001 9571 Applications Project Manager Sadagopan,Praveen N1 52.20 E 1.00 1.00 72,100 72,100 72,100 23,514 95,614
ATPA 03406 034800 IT AUX IT7004 21 00003735 001 9225 Mgr. Fiscal & Business Admin Almirola,Bobbi D Q1 52.20 E 1.00 1.00 67,523 67,523 67,523 11,816 79,339
ATPA 03406 034800 IT AUX IT3502 21 00004272 001 9578 Database Administrator Lovett,James R N1 52.20 E 1.00 1.00 75,000 75,000 75,000 23,381 98,381
ATPA 03406 034800 IT AUX IT7004 21 00004441 001 9518 Director Baron,Nancy T1 52.20 E 1.00 1.00 110,848 110,848 110,848 30,092 140,940
ATPA 03406 034800 IT AUX IT1500 21 00004487 001 9580 Network Administrator Music,Charles L. 99 52.20 E 1.00 1.00 43,260 43,260 43,260 17,960 61,220
ATPA 03406 034800 IT AUX IT3016 21 00004557 001 9590 ERP Analyst Turner,Rosemary Frances N1 52.20 E 1.00 1.00 61,285 61,285 61,285 11,081 72,366
ATPA 03406 034800 IT AUX IT3002 21 00004642 001 9535 Associate Director Seay,Greg E T2 52.20 E 1.00 1.00 91,846 91,846 91,846 22,567 114,413
ATPA 03406 034800 IT AUX IT3511 21 00004649 001 9586 Data Security Admin. Mgr. Svendgard,Kay Lyn Q1 52.20 E 1.00 1.00 62,167 62,167 62,167 21,326 83,493
ATPA 03406 034800 IT AUX IT3502 21 00004957 001 9578 Database Administrator Morrow,Stephen T N1 52.20 E 1.00 1.00 88,038 88,038 88,038 25,936 113,974
ATPA 03406 034800 IT AUX IT3004 21 00005332 001 9570 Applications Developer Agana,Jennifer I N1 52.20 E 1.00 1.00 56,650 56,650 56,650 20,168 76,818
ATPA 03406 034800 IT AUX IT3012 21 00006727 001 9536 Director Netterfield,Theodore A T1 52.20 E 0.50 0.50 52,758 52,758 52,758 14,749 67,507
ATPA 03406 034800 IT AUX IT1500 21 00006742 001 9582 Telecom Operations Manager Santiago,Nora R Q1 52.20 E 1.00 1.00 68,927 68,927 68,927 22,530 91,457
ATPA 03406 034800 IT AUX IT1001 21 00006743 001 4302 Telecommunications Engineer Gilbert,Donald W N1 52.20 E 0.50 0.50 26,800 26,800 26,800 9,861 36,661
ATPA 03406 034800 IT AUX IT1003 21 00006743 002 4302 Telecommunications Engineer Gilbert,Donald W N1 52.20 E 0.50 0.50 26,800 26,800 26,800 9,861 36,661
ATPA 03406 034800 IT AUX IT3001 21 00006798 001 9575 Systems Administrator Dryden,Karen K N1 52.20 E 0.50 0.50 29,848 29,848 29,848 7,715 37,563
ATPA 03406 034800 IT AUX IT3504 21 00006798 002 9575 Systems Administrator Dryden,Karen K N1 52.20 E 0.50 0.50 29,848 29,848 29,848 7,715 37,563
ATPA 03406 034800 IT AUX IT7004 21 00006961 001 9571 Applications Project Manager Lambert,Catherine Brock N1 52.20 E 1.00 1.00 65,000 65,000 65,000 16,845 81,845
ATPA 03406 034800 IT AUX IT1500 21 00006974 001 9580 Network Administrator Drake,James N 99 52.20 E 1.00 1.00 61,019 61,019 61,019 21,123 82,142
ATPA 03406 034800 IT AUX IT3015 21 00007007 001 9534 Assistant Director Dann,Carole L T3 52.20 E 1.00 1.00 77,736 77,736 77,736 19,187 96,923
ATPA 03406 034800 IT AUX IT5001 21 00007031 001 9535 Associate Director Akin,Christopher T2 52.20 E 1.00 1.00 85,558 85,558 85,558 20,626 106,184
ATPA 03406 034800 IT AUX IT3509 21 00007094 001 9576 Sr Systems Administrator Amaral,Alan R N1 52.20 E 1.00 1.00 83,961 83,961 83,961 19,844 103,805
ATPA 03406 034800 IT AUX IT3512 21 00007220 001 9575 Systems Administrator Hornberger,James E N1 52.20 E 1.00 1.00 61,787 61,787 61,787 15,895 77,682
ATPA 03406 034800 IT AUX IT1001 21 00007285 001 4302 Telecommunications Engineer Rice,Nathan Kyle N1 52.20 E 0.50 0.50 22,030 22,030 22,030 9,111 31,141
ATPA 03406 034800 IT AUX IT1004 21 00007285 002 4302 Telecommunications Engineer Rice,Nathan Kyle N1 52.20 E 0.50 0.50 22,030 22,030 22,030 9,111 31,141
ATPA 03406 034800 IT AUX IT3502 21 00007314 001 9585 Data Security Analyst Madathil,George P N1 52.20 E 1.00 1.00 56,566 56,566 56,566 10,075 66,641
ATPA 03406 034800 IT AUX IT3012 21 00007321 001 9580 Network Administrator Connor,Meredith E N1 52.20 E 1.00 1.00 50,628 50,628 50,628 13,907 64,535
ATPA 03406 034800 IT AUX IT1500 21 00007328 001 9536 Director Nidasio,Kathleen M T1 52.20 E 1.00 1.00 94,768 94,768 94,768 21,770 116,538
ATPA 03406 034800 IT AUX IT3502 21 00007342 001 9578 Database Administrator Wang,Jinyi N1 52.20 E 1.00 1.00 72,232 72,232 72,232 12,865 85,097
ATPA 03406 034800 IT AUX IT3502 21 00007378 001 9536 Director Blonde,Barry J T1 52.20 E 1.00 1.00 112,256 112,256 112,256 29,613 141,869
ATPA 03406 034800 IT AUX IT7004 21 00007387 001 3214 Fiscal & Business Analyst Peterson,Nell N1 52.20 E 1.00 1.00 50,000 50,000 50,000 9,196 59,196
ATPA 03406 034800 IT AUX IT3504 21 00007391 001 9585 Data Security Analyst Clouser,James N1 52.20 E 1.00 1.00 44,752 44,752 44,752 7,971 52,723
ATPA 03406 034800 IT AUX IT3004 21 00007394 001 9570 Applications Developer Clift,Mary K N1 52.20 E 1.00 1.00 49,889 49,889 49,889 13,775 63,664
ATPA 03406 034800 IT AUX IT3000 21 00007439 001 9580 Network Administrator Menendez,Louis E N1 52.20 E 1.00 1.00 66,686 66,686 66,686 18,086 84,772
ATPA 03406 034800 IT AUX IT3013 21 00007458 001 9572 Sr Applications Developer. Beavers,Terry L N1 52.20 E 0.50 0.50 37,534 37,534 37,534 11,754 49,288
4-21
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 03406 034800 IT AUX IT3015 21 00007458 002 9572 Sr Applications Developer. Beavers,Terry L N1 52.20 E 0.50 0.50 37,534 37,534 37,534 11,754 49,288
ATPA 03406 034800 IT AUX IT1500 21 00007515 001 9582 Telecom Operations Manager Colombo,Adeline Mary Q1 52.20 E 1.00 1.00 60,644 60,644 60,644 17,009 77,653
ATPA 03406 034800 IT AUX IT7003 21 00007525 001 9318 Associate Vice President Ellis,George W V5 52.20 E 1.00 1.00 156,799 156,799 156,799 29,421 186,220
ATPA 03406 034800 IT AUX IT3003 21 00010912 001 9571 Applications Project Manager Kamath,Sharmila S N1 52.20 E 1.00 1.00 77,677 77,677 77,677 24,541 102,218
ATPA 03406 034800 IT AUX IT3016 21 00014740 001 9535 Associate Director Smith,Randall W 99 52.20 E 1.00 1.00 90,000 90,000 90,000 26,807 116,807
ATPA 03406 034800 IT AUX IT7004 21 00014823 001 3214 Fiscal & Business Analyst Mosman,Linde S N1 52.20 E 1.00 1.00 64,000 64,000 64,000 11,571 75,571
ADMINISTRATION TOTAL 39.50 39.50 2,803,151 2,803,151 2,803,151 751,455 3,554,606
STPA 03406 034800 IT AUX IT1502 23 00002099 001 2035 Telecom Technical Specialist Wetherington,William E 52.20 E 1.00 1.00 41,411 41,411 41,411 17,630 59,041
STPA 03406 034800 IT AUX IT1500 23 00003553 001 6584 Voice & Data Comm. Specialist Yeninas,Theresa J. 52.20 E 1.00 1.00 47,724 47,724 47,724 18,755 66,479
STPA 03406 034800 IT AUX IT7004 23 00003810 001 3211 Fiscal & Business Assistant Dekle,Deborah D 52.20 E 1.00 1.00 35,000 35,000 35,000 11,125 46,125
STPA 03406 034800 IT AUX IT1500 23 00004233 001 6584 Voice & Data Comm. Specialist Brown,Jacqueline 52.20 E 1.00 1.00 44,743 44,743 44,743 18,224 62,967
STPA 03406 034800 IT AUX IT1502 23 00005599 001 2035 Telecom Technical Specialist Lettieri,Daniel 52.20 E 1.00 1.00 35,780 35,780 35,780 11,262 47,042
STPA 03406 034800 IT AUX IT1500 23 00005843 001 6584 Voice & Data Comm. Specialist Kender,Jovalena I 52.20 E 1.00 1.00 39,502 39,502 39,502 17,291 56,793
STPA 03406 034800 IT AUX IT3004 23 00006839 001 2050 Info Tech Support Specialist Ryan,Erica A 52.20 E 1.00 1.00 41,205 41,205 41,205 12,229 53,434
STPA 03406 034800 IT AUX IT1502 23 00006843 001 2035 Telecom Technical Specialist Hamilton,Jason C 52.20 E 1.00 1.00 35,780 35,780 35,780 16,627 52,407
STPA 03406 034800 IT AUX IT1500 23 00006890 001 3211 Fiscal & Business Assistant Parham,Marlinda A 52.20 E 1.00 1.00 25,668 25,668 25,668 10,779 36,447
STPA 03406 034800 IT AUX IT1500 23 00006958 001 6584 Voice & Data Comm. Specialist Colombo,Julius R 52.20 E 1.00 1.00 51,427 51,427 51,427 15,368 66,795
STPA 03406 034800 IT AUX IT7000 23 00006975 001 2051 Help Desk Systems Support Spec Lazala,Jose 52.20 E 1.00 1.00 33,120 33,120 33,120 16,050 49,170
STPA 03406 034800 IT AUX IT1502 23 00006976 001 2036 Lead Telecom Tech Specialist Felice,Robert M 52.20 E 1.00 1.00 46,817 46,817 46,817 18,594 65,411
STPA 03406 034800 IT AUX IT1502 23 00007039 001 2035 Telecom Technical Specialist Jenkins,Steven Lee 52.20 E 1.00 1.00 32,445 32,445 32,445 11,886 44,331
STPA 03406 034800 IT AUX IT1500 23 00007306 001 3211 Fiscal & Business Assistant Oesch,Carole L 52.20 E 1.00 1.00 37,600 37,600 37,600 16,952 54,552
STPA 03406 034800 IT AUX IT1502 23 00007507 001 2035 Telecom Technical Specialist Leal-Perez,Jorge L. 52.20 E 1.00 1.00 35,780 35,780 35,780 16,627 52,407
STPA 03406 034800 IT AUX IT1501 23 00012544 001 3213 Fiscal & Business Specialist Speer,Kristina D 52.20 E 0.50 0.50 18,137 18,137 18,137 3,201 21,338
STPA 03406 034800 IT AUX IT7004 23 00012544 002 3213 Fiscal & Business Specialist Speer,Kristina D 52.20 E 0.50 0.50 18,137 18,137 18,137 3,201 21,338
STPA 03406 034800 IT AUX IT3005 23 00014285 001 2105 Assoc. Application Developer Krishnamoorthy,Meera 52.20 E 0.50 0.50 20,700 20,700 20,700 3,622 24,322
STPA 03406 034800 IT AUX IT7000 23 00014908 001 2051 Help Desk Systems Support Spec Isa,Bryan A 52.20 E 1.00 1.00 31,000 31,000 31,000 5,426 36,426
STAFF TOTAL 17.50 17.50 671,976 671,976 671,976 244,849 916,825
034800 Total 57.00 57.00 3,475,127 3,475,127 3,475,127 996,304 4,471,431
ATPA 03600 042700 MARSHALL CENTER 000000 21 00001724 001 9225 Mgr. Fiscal & Business Admin McNeal,Vickie Q1 52.20 E 1.00 1.00 58,050 58,050 58,050 15,230 73,280
ADMINISTRATION TOTAL 1.00 1.00 58,050 58,050 58,050 15,230 73,280
042700 Total 1.00 1.00 58,050 58,050 58,050 15,230 73,280
ATPA 03700 460600 EO REGISTRATION XADMRE 21 00007470 001 9510 Assistant Director Henderson,Elissa L T3 52.20 E 1.00 1.00 56,547 56,547 56,547 20,327 76,874
ATPA 03700 460600 EO REGISTRATION XADMRE 21 00010767 001 9512 Director Byham,Richard N T1 52.20 E 1.00 1.00 100,893 100,893 100,893 24,763 125,656
ATPA 03700 460600 EO REGISTRATION XADMRE 21 00012596 001 9516 Assistant Director Ciucio,Vicki Lee T3 52.20 E 1.00 1.00 65,446 65,446 65,446 21,912 87,358
ATPA 03700 460600 EO REGISTRATION XADMRE 21 00013207 001 9573 Technology & Systems Analyst Nguyen,Son T 99 52.20 E 1.00 1.00 45,485 45,485 45,485 18,356 63,841
ADMINISTRATION TOTAL 4.00 4.00 268,371 268,371 268,371 85,358 353,729
STPA 03700 460600 EOMARKETING XADMMK 23 00007451 001 2206 Media Publishing Specialist Megargee,Martha C 52.20 E 1.00 1.00 37,713 37,713 37,713 11,607 49,320
STPA 03700 460600 EO REGISTRATION XADMRE 23 00007467 001 2204 Administrative Specialist McFerrin,Amy 52.20 E 1.00 1.00 27,329 27,329 27,329 15,122 42,451
STPA 03700 460600 EO REGISTRATION XADMRE 23 00007474 001 2202 Administrative Clerk Rehm,Sharon Y 52.20 E 1.00 1.00 25,137 25,137 25,137 4,476 29,613
STPA 03700 460600 EO REGISTRATION XADMRE 23 00014011 001 2202 Administrative Clerk Smith,Marisol 52.20 E 1.00 1.00 21,630 21,630 21,630 8,743 30,373
STAFF TOTAL 4.00 4.00 111,809 111,809 111,809 39,948 151,757
460600 Total 8.00 8.00 380,180 380,180 380,180 125,306 505,486
ATPA 03700 460601 PROFESSIONAL & WORKFORCE XPWDAD 21 00007473 001 1108 Academic Svcs. Administrator O'Relly,Leonor V N1 52.20 E 1.00 1.00 43,667 43,667 43,667 12,920 56,587
ATPA 03700 460601 PROFESSIONAL & WORKFORCE XPWDAD 21 00007504 001 1108 Academic Svcs. Administrator Orr,Lisa K N1 52.20 E 1.00 1.00 44,236 44,236 44,236 8,136 52,372
ADMINISTRATION TOTAL 2.00 2.00 87,903 87,903 87,903 21,056 108,959
STPA 03700 460601 PROFESSIONAL & WORKFORCE XPWDAD 23 00007255 001 2201 Staff Assistant Sutton,Javona A 52.20 E 1.00 1.00 31,696 31,696 31,696 15,901 47,597
STPA 03700 460601 PROFESSIONAL & WORKFORCE XPWDAD 23 00007452 001 2201 Staff Assistant Glazebrook,Karen J 52.20 E 1.00 1.00 30,157 30,157 30,157 15,626 45,783
STPA 03700 460601 PROFESSIONAL & WORKFORCE XPWDAD 23 00009566 001 4206 Program Assistant 52.20 V 1.00 1.00 19,974 19,974 19,974 11,246 31,220
STAFF TOTAL 3.00 3.00 81,827 81,827 81,827 42,773 124,600
460601 Total 5.00 5.00 169,730 169,730 169,730 63,829 233,559
ATPA 03700 460602 EDO CE CMS ADMIN ACCOUNT XCMSAD 21 00010734 001 3214 Fiscal & Business Analyst Musson,Carl F N1 52.20 E 1.00 1.00 54,724 54,724 54,724 15,954 70,678
ADMINISTRATION TOTAL 1.00 1.00 54,724 54,724 54,724 15,954 70,678
460602 Total 1.00 1.00 54,724 54,724 54,724 15,954 70,678
STPA 03700 460604 EDO TESTING ADMIN XTSADM 23 00005132 001 0716 Office Manager Uribe Duque,Ana M 52.20 E 1.00 1.00 32,932 32,932 32,932 16,121 49,053
STPA 03700 460604 EDO TESTING ADMIN XTSADM 23 00006832 001 2201 Staff Assistant Camara,Lucienne 52.20 E 1.00 1.00 25,028 25,028 25,028 9,348 34,376
STPA 03700 460604 EDO TESTING ADMIN XTSADM 23 00014134 001 2202 Administrative Clerk Kickbush,Meghan April 52.20 E 1.00 1.00 21,011 21,011 21,011 8,568 29,579
STAFF TOTAL 3.00 3.00 78,971 78,971 78,971 34,037 113,008
460604 Total 3.00 3.00 78,971 78,971 78,971 34,037 113,008
4-22
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 03701 460600 ED OUTREACH SENIOR PROGRAMS 000000 21 00004523 001 1108 Academic Svcs. Administrator Rogers,Aracelis A N1 52.20 E 1.00 1.00 38,703 38,703 38,703 6,773 45,476
ADMINISTRATION TOTAL 1.00 1.00 38,703 38,703 38,703 6,773 45,476
460600 Total 1.00 1.00 38,703 38,703 38,703 6,773 45,476
ATPA 03702 460603 CONTINUING EDUCATION DTC XDLDTC 21 00002904 001 9599 Facility Manager O'Shea,Janet Z N1 52.20 E 1.00 1.00 49,875 49,875 49,875 15,091 64,966
ADMINISTRATION TOTAL 1.00 1.00 49,875 49,875 49,875 15,091 64,966
460603 Total 1.00 1.00 49,875 49,875 49,875 15,091 64,966
ATPA 03722 460800 METRO INITIATIVES XDLTLC 21 00003556 001 1108 Academic Svcs. Administrator Boyette,Marie A N1 52.20 E 1.00 1.00 51,546 51,546 51,546 14,369 65,915
ADMINISTRATION TOTAL 1.00 1.00 51,546 51,546 51,546 14,369 65,915
460800 Total 1.00 1.00 51,546 51,546 51,546 14,369 65,915
ATPA 03725 460200 EO DISTANCE LEARNING FEES 000000 21 00003714 001 3214 Fiscal & Business Analyst Duncan,Lisa Dianne N1 52.20 E 1.00 1.00 47,981 47,981 47,981 8,546 56,527
ATPA 03725 460200 EO DISTANCE LEARNING FEES 000000 21 00015097 001 9510 Assistant Director Bowlin,Rosemary T3 52.20 E 1.00 1.00 50,000 50,000 50,000 8,906 58,906
ADMINISTRATION TOTAL 2.00 2.00 97,981 97,981 97,981 17,452 115,433
STPA 03725 460200 EO DISTANCE LEARNING FEES 000000 23 00004428 001 2204 Administrative Specialist Gerlich,Linda J 52.20 E 1.00 1.00 44,273 44,273 44,273 12,776 57,049
STAFF TOTAL 1.00 1.00 44,273 44,273 44,273 12,776 57,049
460200 Total 3.00 3.00 142,254 142,254 142,254 30,228 172,482
ATPA 03725 460400 C21TEADMIN XCTEMA 21 00014963 001 9510 Assistant Director Gomes,Neil D T3 52.20 E 1.00 1.00 76,430 76,430 76,430 24,312 100,742
ADMINISTRATION TOTAL 1.00 1.00 76,430 76,430 76,430 24,312 100,742
FTPA 03725 460400 C21TEADMIN XCTEMA 22 00006102 001 9004 Dir & Instructor Williams,Diane R T1 52.20 E 1.00 1.00 95,121 95,121 95,121 22,384 117,505
FTPA 03725 460400 C21TEADMIN XCTEMA 22 00006553 001 9199 Faculty Administrator Harneit,Carol S T1 52.20 E 1.00 1.00 70,341 70,341 70,341 22,784 93,125
FTPA 03725 460400 C21TEADMIN XCTEMA 22 00006635 001 9199 Associate Director Patterson,William T2 52.20 E 1.00 1.00 90,739 90,739 90,739 21,578 112,317
FACULTY TOTAL 3.00 3.00 256,201 256,201 256,201 66,746 322,947
STPA 03725 460400 C21TEADMIN XCTEMA 23 00004500 001 2201 Staff Assistant Watson,Mary A 52.20 E 1.00 1.00 27,244 27,244 27,244 10,031 37,275
STPA 03725 460400 C21TEADMIN XCTEMA 23 00005080 001 2201 Staff Assistant Christian,Dawn M 52.20 E 1.00 1.00 34,305 34,305 34,305 12,318 46,623
STPA 03725 460400 C21TEADMIN XCTEMA 23 00006104 001 3211 Fiscal & Business Assistant Vaswani,Devi M 52.20 E 1.00 1.00 30,372 30,372 30,372 10,299 40,671
STAFF TOTAL 3.00 3.00 91,921 91,921 91,921 32,648 124,569
460400 Total 7.00 7.00 424,552 424,552 424,552 123,706 548,258
ATPA 03725 460401 EO DISTANCE LEARNING FEES 000000 21 00003366 001 9243 Coord Educ. Media/Communictns Biersdorf,William N1 52.20 E 1.00 1.00 60,000 60,000 60,000 15,577 75,577
ATPA 03725 460401 EO DISTANCE LEARNING FEES 000000 21 00006554 001 9558 Instruct/Multimedia Developer Mercer,Lindsey N1 52.20 E 1.00 1.00 63,140 63,140 63,140 16,136 79,276
ATPA 03725 460401 EO DISTANCE LEARNING FEES 000000 21 00007588 001 9558 Instruct/Multimedia Developer Brown,Christine E. N1 52.20 E 1.00 1.00 63,163 63,163 63,163 17,824 80,987
ATPA 03725 460401 EO DISTANCE LEARNING FEES 000000 21 00010141 001 9558 Instruct/Multimedia Developer Patel,Pranavkumar N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,295 69,295
ATPA 03725 460401 EO DISTANCE LEARNING FEES 000000 21 00011534 001 9570 Applications Developer Fakih,Saif N1 52.20 E 1.00 1.00 63,142 63,142 63,142 21,868 85,010
ADMINISTRATION TOTAL 5.00 5.00 299,445 299,445 299,445 90,700 390,145
460401 Total 5.00 5.00 299,445 299,445 299,445 90,700 390,145
ATPA 03725 460500 EO DISTANCE LEARNING FEES 000000 21 00012909 001 1108 Academic Svcs. Administrator Shreve,Stephanie A N1 52.20 E 1.00 1.00 39,143 39,143 39,143 11,863 51,006
ADMINISTRATION TOTAL 1.00 1.00 39,143 39,143 39,143 11,863 51,006
FTPA 03725 460500 EO DISTANCE LEARNING FEES 000000 22 00007010 001 9199 Director Lenker,Lagretta T T1 52.20 E 1.00 1.00 90,000 90,000 90,000 16,704 106,704
FACULTY TOTAL 1.00 1.00 90,000 90,000 90,000 16,704 106,704
STPA 03725 460500 EO DISTANCE LEARNING FEES 000000 23 00014142 001 2201 Staff Assistant Kibler,Allison June 52.20 E 1.00 1.00 27,810 27,810 27,810 4,866 32,676
STAFF TOTAL 1.00 1.00 27,810 27,810 27,810 4,866 32,676
460500 Total 3.00 3.00 156,953 156,953 156,953 33,433 190,386
ATPA 03725 460800 EO DISTANCE LEARNING FEES 000000 21 00006485 001 9232 Admissions Recruiter Advisor Thompson,Gerene Minerva B1 52.20 E 1.00 1.00 41,488 41,488 41,488 12,391 53,879
ADMINISTRATION TOTAL 1.00 1.00 41,488 41,488 41,488 12,391 53,879
460800 Total 1.00 1.00 41,488 41,488 41,488 12,391 53,879
ATPA 03730 460401 EDO MIT AUX 000000 21 00014222 001 9558 Instruct/Multimedia Developer Lincoln,Charles N1 52.20 E 1.00 1.00 51,500 51,500 51,500 14,201 65,701
ATPA 03730 460401 EDO MIT AUX 000000 21 00015104 001 9558 Instruct/Multimedia Developer Bertrand,Joshua R N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ADMINISTRATION TOTAL 2.00 2.00 101,500 101,500 101,500 33,652 135,152
460401 Total 2.00 2.00 101,500 101,500 101,500 33,652 135,152
STPA 03736 460200 EDO ADMIN SERVICES XADMAD 23 00007320 001 2053 Network & Server Support Spec. Coyle,Doug L 52.20 E 1.00 1.00 49,940 49,940 49,940 19,149 69,089
STPA 03736 460200 EDO ADMIN SERVICES XADMAD 23 00007468 001 3213 Fiscal & Business Specialist Dixon,Margaret A. 52.20 E 1.00 1.00 35,294 35,294 35,294 16,541 51,835
STAFF TOTAL 2.00 2.00 85,234 85,234 85,234 35,690 120,924
460200 Total 2.00 2.00 85,234 85,234 85,234 35,690 120,924
ATPA 03804 028200 PARKING SERVICES 000000 21 00007168 001 3229 Mgr,Parking &Trans Operations Fallin,Ricky Q1 52.20 E 1.00 1.00 60,408 60,408 60,408 21,014 81,422
ADMINISTRATION TOTAL 1.00 1.00 60,408 60,408 60,408 21,014 81,422
STPA 03804 028200 PARKING SERVICES 000000 23 00007137 001 6367 Transit Bus Driver Key,Carl S 52.20 E 1.00 1.00 23,315 23,315 23,315 14,409 37,724
STPA 03804 028200 PARKING SERVICES 000000 23 00007150 001 6367 Transit Bus Driver Young,Alvinia D 52.20 E 1.00 1.00 24,753 24,753 24,753 14,587 39,340
STPA 03804 028200 PARKING SERVICES 000000 23 00007373 001 2204 Administrative Specialist Damiano,Mary A 52.20 E 1.00 1.00 33,112 33,112 33,112 5,898 39,010
STPA 03804 028200 PARKING SERVICES 000000 23 00008310 001 6367 Transit Bus Driver Williams,Tracy 52.20 E 1.00 1.00 26,307 26,307 26,307 9,493 35,800
STPA 03804 028200 PARKING SERVICES 000000 23 00009315 001 6367 Transit Bus Driver Wade,Patricia 52.20 E 1.00 1.00 26,272 26,272 26,272 14,935 41,207
4-23
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 03804 028200 PARKING SERVICES 000000 23 00009318 001 6367 Transit Bus Driver Hebert,Eugene T. 52.20 E 1.00 1.00 26,343 26,343 26,343 9,582 35,925
STPA 03804 028200 PARKING SERVICES 000000 23 00010340 001 6364 Transportation Supervisor Talone JR.,Joseph M 52.20 E 1.00 1.00 38,716 38,716 38,716 11,785 50,501
STPA 03804 028200 PARKING SERVICES 000000 23 00010448 001 6367 Transit Bus Driver Belliveau,Donald 52.20 E 1.00 1.00 26,570 26,570 26,570 14,987 41,557
STPA 03804 028200 PARKING SERVICES 000000 23 00010449 001 6367 Transit Bus Driver Buggs,Angela L 52.20 E 1.00 1.00 26,440 26,440 26,440 9,598 36,038
STPA 03804 028200 PARKING SERVICES 000000 23 00010450 001 6367 Transit Bus Driver Suarez,Aminadi 52.20 E 1.00 1.00 25,848 25,848 25,848 4,524 30,372
STPA 03804 028200 PARKING SERVICES 000000 23 00011162 001 6367 Transit Bus Driver Ahmed,Syed 52.20 E 1.00 1.00 25,499 25,499 25,499 9,432 34,931
STPA 03804 028200 PARKING SERVICES 000000 23 00011895 001 6540 Automotive Equip Mechanic Dutton,Glenn D 52.20 E 1.00 1.00 37,498 37,498 37,498 16,935 54,433
STPA 03804 028200 PARKING SERVICES 000000 23 00011966 001 6364 Transportation Supervisor Morton,Thomas M. 52.20 E 1.00 1.00 34,089 34,089 34,089 10,962 45,051
STPA 03804 028200 PARKING SERVICES 000000 23 00012886 001 6364 Transportation Supervisor Juan,Mary 52.20 E 1.00 1.00 33,421 33,421 33,421 16,208 49,629
STAFF TOTAL 14.00 14.00 408,183 408,183 408,183 163,335 571,518
ATPA 03806 028200 SALE OF DECALS-ADMIN 000000 21 00007033 001 3229 Mgr,Parking &Trans Operations Granda,Frank M Q1 52.20 E 1.00 1.00 63,046 63,046 63,046 17,437 80,483
ATPA 03806 028200 SALE OF DECALS-ADMIN 000000 21 00007146 001 9524 Director Lopez,Manuel G T1 52.20 E 1.00 1.00 86,463 86,463 86,463 26,157 112,620
ATPA 03806 028200 SALE OF DECALS-ADMIN 000000 21 00007324 001 9225 Mgr. Fiscal & Business Admin Caccavale,Lorraine Q1 52.20 E 1.00 1.00 59,128 59,128 59,128 21,129 80,257
ADMINISTRATION TOTAL 3.00 3.00 208,637 208,637 208,637 64,723 273,360
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00006964 001 3210 Head Cashier McLendon,Belissa M. 52.20 E 1.00 1.00 28,342 28,342 28,342 15,303 43,645
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00006968 001 6365 Parking Services Supervisor Jordan,Robert M 52.20 E 1.00 1.00 38,931 38,931 38,931 17,189 56,120
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007038 001 2050 Info Tech Support Specialist Macri,Thomas 52.20 E 1.00 1.00 41,452 41,452 41,452 17,638 59,090
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007105 001 3206 Cashier Daughrity,Camilla L 52.20 E 1.00 1.00 24,396 24,396 24,396 9,236 33,632
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007274 001 4608 Rehabilitation Engr Technician Nardelli,Christopher D 52.20 E 1.00 1.00 32,890 32,890 32,890 16,113 49,003
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007327 001 3213 Fiscal & Business Specialist Wilburn,Addie R 52.20 E 1.00 1.00 31,039 31,039 31,039 16,112 47,151
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007372 001 6365 Parking Services Supervisor Torres,Ivette 52.20 E 1.00 1.00 39,736 39,736 39,736 17,333 57,069
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007374 001 3206 Cashier Lyle,Michelle A 52.20 E 1.00 1.00 23,222 23,222 23,222 14,391 37,613
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00007524 001 2202 Administrative Clerk Mitchell,Lucinda 52.20 E 1.00 1.00 26,542 26,542 26,542 9,618 36,160
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00010150 001 3210 Head Cashier Rodriguez,Maria 52.20 E 1.00 1.00 28,536 28,536 28,536 11,291 39,827
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00010447 001 6367 Transit Bus Driver Amick,Carl 52.20 E 1.00 1.00 23,929 23,929 23,929 4,262 28,191
STPA 03806 028200 SALE OF DECALS-ADMIN 000000 23 00010846 001 2204 Administrative Specialist Hernandez,Edward A 52.20 E 1.00 1.00 33,181 33,181 33,181 12,117 45,298
STAFF TOTAL 12.00 12.00 372,196 372,196 372,196 160,603 532,799
028200 Total 30.00 30.00 1,049,424 1,049,424 1,049,424 409,675 1,459,099
ATPA 03901 025000 GROUNDS PPAX11 21 00008937 001 1431 Asst Mgr, Building & Maint Eckhardt,Beverly S 99 52.20 E 1.00 1.00 40,000 40,000 40,000 12,014 52,014
ATPA 03901 025000 GREEN LIGHT PROJECTS PPAX24 21 00013406 001 9522 Assistant Director Desai,Nainan T3 52.20 E 1.00 1.00 82,400 82,400 82,400 24,931 107,331
ADMINISTRATION TOTAL 2.00 2.00 122,400 122,400 122,400 36,945 159,345
STPA 03901 025000 GROUNDS PPAX11 23 00003433 001 6394 Groundskeeper Espinosa,Jose R 52.20 E 1.00 1.00 20,297 20,297 20,297 8,441 28,738
STPA 03901 025000 GROUNDS PPAX11 23 00003619 001 6394 Groundskeeper Bonilla,Carmen 52.20 E 1.00 1.00 19,623 19,623 19,623 8,386 28,009
STPA 03901 025000 GROUNDS PPAX11 23 00003848 001 6394 Groundskeeper Schnars,Wayne N 52.20 E 1.00 1.00 19,289 19,289 19,289 8,266 27,555
STPA 03901 025000 RECYCLING PPAX07 23 00004455 001 1429 Recycling Specialist Monroe,Dorothy C 52.20 E 1.00 1.00 28,687 28,687 28,687 10,000 38,687
STPA 03901 025000 CUSTODIAL PPAX12 23 00007199 001 6526 Custodial Worker Washington,Patricia Ann 52.20 E 1.00 1.00 16,722 16,722 16,722 2,926 19,648
STPA 03901 025000 CUSTODIAL PPAX12 23 00007331 001 6526 Custodial Worker Jackson,Sonia R 52.20 E 1.00 1.00 20,642 20,642 20,642 13,931 34,573
STPA 03901 025000 BUILDING MAINTENANCE PPAX06 23 00007370 001 6466 Maintenance Technician Jackson,Donald D 52.20 E 1.00 1.00 23,957 23,957 23,957 14,522 38,479
STPA 03901 025000 GROUNDS PPAX11 23 00008915 001 6394 Groundskeeper Tomlinson,Luke 52.20 E 1.00 1.00 19,598 19,598 19,598 3,429 23,027
STPA 03901 025000 GROUNDS PPAX11 23 00008929 001 6394 Groundskeeper De Jesus,Calixto 52.20 E 1.00 1.00 21,192 21,192 21,192 14,029 35,221
STAFF TOTAL 9.00 9.00 190,007 190,007 190,007 83,930 273,937
025000 Total 11.00 11.00 312,407 312,407 312,407 120,875 433,282
STPA 03903 025300 POSTAL DEPARTMENT 000000 23 00007001 001 3209 Mail Clerk Wilson,John V 52.20 E 1.00 1.00 20,084 20,084 20,084 13,831 33,915
STPA 03903 025300 POSTAL DEPARTMENT 000000 23 00007037 001 3232 Postal Services Representative Kutchins,Lance 52.20 E 1.00 1.00 25,056 25,056 25,056 9,352 34,408
STPA 03903 025300 POSTAL DEPARTMENT 000000 23 00007257 001 3209 Mail Clerk Lencioni,Joseph 52.20 E 1.00 1.00 20,880 20,880 20,880 8,545 29,425
STPA 03903 025300 POSTAL DEPARTMENT 000000 23 00007343 001 3232 Postal Services Representative Almeida,Rolando 52.20 E 1.00 1.00 24,506 24,506 24,506 4,364 28,870
STAFF TOTAL 4.00 4.00 90,526 90,526 90,526 36,092 126,618
025300 Total 4.00 4.00 90,526 90,526 90,526 36,092 126,618
ATPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 21 00000526 002 3216 Staff Accountant Mitchell,Marc L N1 52.20 E 0.50 0.50 22,397 22,397 22,397 9,083 31,480
ATPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 21 00002865 001 3219 Accounting Manager Clark,Velma A Q1 52.20 E 1.00 1.00 62,728 62,728 62,728 21,428 84,156
ATPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 21 00003589 002 3219 Accounting Manager Yeater,Glen A Q1 52.20 E 0.50 0.50 28,518 28,518 28,518 7,480 35,998
ATPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 21 00007061 001 3214 Fiscal & Business Analyst Araujo,Sheraine 99 52.20 E 1.00 1.00 38,500 38,500 38,500 12,945 51,445
ATPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 21 00009337 001 3216 Staff Accountant Tanner,Cheryl N1 52.20 E 1.00 1.00 37,462 37,462 37,462 16,928 54,390
ADMINISTRATION TOTAL 4.00 4.00 189,605 189,605 189,605 67,864 257,469
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00004473 001 3212 Accounting Assistant 52.20 V 1.00 1.00 23,000 23,000 23,000 11,804 34,804
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00006458 001 3212 Accounting Assistant 52.20 V 1.00 1.00 23,000 23,000 23,000 11,804 34,804
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00006990 001 3230 Accounting Specialist Kegler,Kimberly 52.20 E 1.00 1.00 31,000 31,000 31,000 15,777 46,777
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00007062 002 3230 Accounting Specialist Merritt,Zemma 52.20 E 0.50 0.50 16,653 16,653 16,653 5,384 22,037
4-24
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00014941 001 2202 Administrative Clerk Heisner,Mary-Beth 52.20 E 1.00 1.00 17,748 17,748 17,748 8,050 25,798
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00015591 001 2202 Administrative Clerk 52.20 V 1.00 1.00 18,000 18,000 18,000 10,883 28,883
STPA 04006 020600 PFS OPERATING LATE FEE AUX 000000 23 00015592 001 3212 Accounting Assistant Yang,Yalan 52.20 E 1.00 1.00 23,000 23,000 23,000 4,026 27,026
STAFF TOTAL 6.50 6.50 152,401 152,401 152,401 67,728 220,129
020600 Total 10.50 10.50 342,006 342,006 342,006 135,592 477,598
ATPA 04100 387700 CC ALUMNI SVCS CC0020 21 00003563 002 9510 Assistant Director Van Hoose,Daniel R T3 52.20 E 0.06 0.06 3,318 3,318 3,318 601 3,919
ATPA 04100 387700 CC SPECIAL EVENTS CC0021 21 00010021 001 9451 Career Advisor Pierre,Emmanuela B1 52.20 E 1.00 1.00 33,000 33,000 33,000 10,857 43,857
ADMINISTRATION TOTAL 1.06 1.06 36,318 36,318 36,318 11,458 47,776
387700 Total 1.06 1.06 36,318 36,318 36,318 11,458 47,776
STPA 04200 043500 UNIVERSITY HOUSING 000000 23 00007215 001 2201 Staff Assistant Mulvihill,Anne L 52.20 E 1.00 1.00 27,712 27,712 27,712 9,826 37,538
STAFF TOTAL 1.00 1.00 27,712 27,712 27,712 9,826 37,538
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00006737 001 9517 Associate Director Willis,Lucy E T2 52.20 E 0.06 0.06 4,046 4,046 4,046 710 4,756
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007114 001 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.06 0.06 6,340 6,340 6,340 1,738 8,078
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007116 001 9510 Assistant Director Betsch,David R T1 52.20 E 0.12 0.12 4,534 4,534 4,534 1,413 5,947
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007117 001 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.06 0.06 4,048 4,048 4,048 1,324 5,372
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007118 001 9523 Associate Director Best,Kelvin T2 52.20 E 0.06 0.06 4,160 4,160 4,160 1,364 5,524
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007140 001 9511 Associate Director Averill,Valerie S T2 52.20 E 0.06 0.06 4,208 4,208 4,208 1,044 5,252
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00007500 001 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.06 0.06 3,462 3,462 3,462 1,218 4,680
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00010282 001 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.06 0.06 2,724 2,724 2,724 476 3,200
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00010283 001 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.06 0.06 2,716 2,716 2,716 490 3,206
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00010320 001 9510 Assistant Director Kloiber,David T3 52.20 E 0.06 0.06 2,363 2,363 2,363 427 2,790
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00012785 001 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.06 0.06 3,183 3,183 3,183 1,149 4,332
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00013042 001 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.06 0.06 2,636 2,636 2,636 1,052 3,688
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00013409 001 9427 Student Programs Coord Williams,April D N1 52.20 E 0.26 0.26 8,025 8,025 8,025 2,721 10,746
ATPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 21 00014999 001 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.06 0.06 3,948 3,948 3,948 974 4,922
ADMINISTRATION TOTAL 1.07 1.07 56,393 56,393 56,393 16,100 72,493
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007138 001 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.06 0.06 1,873 1,873 1,873 918 2,791
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007141 001 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.06 0.06 1,812 1,812 1,812 598 2,410
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007179 001 2201 Staff Assistant Linakis,Michael A 52.20 E 0.06 0.06 1,599 1,599 1,599 562 2,161
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007223 001 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.06 0.06 1,957 1,957 1,957 635 2,592
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007272 001 3208 HVAC_Refrigeration Mechanic Whitman,Thomas C 52.20 E 1.00 1.00 32,323 32,323 32,323 5,758 38,081
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007276 001 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.06 0.06 1,631 1,631 1,631 877 2,508
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007277 001 2202 Administrative Clerk Roberson,Linda 52.20 E 0.06 0.06 1,327 1,327 1,327 514 1,841
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007287 001 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.06 0.06 1,759 1,759 1,759 666 2,425
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007318 001 6426 Painter Prescott,Christopher J 52.20 E 0.06 0.06 1,671 1,671 1,671 293 1,964
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007326 001 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.06 0.06 1,441 1,441 1,441 534 1,975
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007364 001 6466 Maintenance Technician Moore,Lewis 52.20 E 1.00 1.00 25,750 25,750 25,750 4,506 30,256
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00007376 001 6466 Maintenance Technician Srisooksai,Krich 52.20 E 1.00 1.00 25,000 25,000 25,000 14,709 39,709
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00008702 001 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.06 0.06 1,873 1,873 1,873 918 2,791
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00010281 001 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.06 0.06 2,399 2,399 2,399 702 3,101
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00010942 001 2054 User Applications Specialist N1 52.20 V 1.00 1.00 37,348 37,348 37,348 14,442 51,790
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00012092 001 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.06 0.06 1,348 1,348 1,348 828 2,176
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00015004 001 6526 Custodial Worker Gonzalez,Luz 52.20 E 1.00 1.00 17,334 17,334 17,334 7,923 25,257
STPA 04201 043500 ALPH/KOSOVE 1996 DRC 000000 23 00015006 001 6526 Custodial Worker De Medina,Rosalba 52.20 E 1.00 1.00 17,334 17,334 17,334 7,923 25,257
STAFF TOTAL 6.70 6.70 175,779 175,779 175,779 63,306 239,085
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00006737 002 9517 Associate Director Willis,Lucy E T2 52.20 E 0.16 0.16 11,532 11,532 11,532 2,024 13,556
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007114 002 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.16 0.16 18,070 18,070 18,070 4,961 23,031
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007116 002 9510 Assistant Director Betsch,David R T1 52.20 E 0.34 0.34 12,919 12,919 12,919 4,032 16,951
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007117 002 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.16 0.16 11,535 11,535 11,535 3,776 15,311
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007118 002 9523 Associate Director Best,Kelvin T2 52.20 E 0.16 0.16 11,856 11,856 11,856 3,891 15,747
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007140 002 9511 Associate Director Averill,Valerie S T2 52.20 E 0.16 0.16 11,992 11,992 11,992 2,978 14,970
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00007500 002 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.16 0.16 9,865 9,865 9,865 3,474 13,339
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00010282 002 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.16 0.16 7,763 7,763 7,763 1,363 9,126
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00010283 002 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.16 0.16 7,739 7,739 7,739 1,403 9,142
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00010320 002 9510 Assistant Director Kloiber,David T3 52.20 E 0.16 0.16 6,735 6,735 6,735 1,218 7,953
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00012785 002 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.16 0.16 9,071 9,071 9,071 3,277 12,348
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00013042 002 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.16 0.16 7,512 7,512 7,512 3,004 10,516
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00013409 002 9427 Student Programs Coord Williams,April D N1 52.20 E 0.74 0.74 22,875 22,875 22,875 7,756 30,631
4-25
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 21 00014999 002 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.16 0.16 11,253 11,253 11,253 2,778 14,031
ADMINISTRATION TOTAL 3.06 3.06 160,717 160,717 160,717 45,935 206,652
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007136 001 6527 Sr Custodial Worker Oliu Pastor,Carmen Celia 52.20 E 1.00 1.00 20,347 20,347 20,347 8,451 28,798
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007138 002 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.16 0.16 5,339 5,339 5,339 2,619 7,958
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007141 002 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.16 0.16 5,165 5,165 5,165 1,710 6,875
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007158 001 6527 Sr Custodial Worker Thorpe,Regina S 52.20 E 1.00 1.00 22,343 22,343 22,343 8,869 31,212
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007159 001 6526 Custodial Worker Marin,Magnolia 52.20 E 1.00 1.00 18,498 18,498 18,498 8,185 26,683
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007166 001 6526 Custodial Worker 52.20 V 1.00 1.00 17,334 17,334 17,334 10,761 28,095
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007179 002 2201 Staff Assistant Linakis,Michael A 52.20 E 0.16 0.16 4,558 4,558 4,558 1,601 6,159
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007223 002 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.16 0.16 5,219 5,219 5,219 1,699 6,918
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007273 001 3228 Building Access Technician Zimmer,David 52.20 E 1.00 1.00 38,403 38,403 38,403 17,095 55,498
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007276 002 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.16 0.16 4,648 4,648 4,648 2,500 7,148
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007277 002 2202 Administrative Clerk Roberson,Linda 52.20 E 0.16 0.16 3,782 3,782 3,782 1,467 5,249
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007287 002 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.16 0.16 5,013 5,013 5,013 1,898 6,911
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007318 002 6426 Painter Prescott,Christopher J 52.20 E 0.16 0.16 4,455 4,455 4,455 782 5,237
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007326 002 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.16 0.16 4,107 4,107 4,107 1,523 5,630
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00007492 001 6466 Maintenance Technician Paitoon,Chamroen 52.20 E 1.00 1.00 28,668 28,668 28,668 15,361 44,029
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00008702 002 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.16 0.16 5,339 5,339 5,339 2,619 7,958
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00010279 001 6526 Custodial Worker Coban,Thomas W. 52.20 E 1.00 1.00 20,017 20,017 20,017 13,970 33,987
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00010281 002 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.16 0.16 6,836 6,836 6,836 1,999 8,835
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00012092 002 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.16 0.16 3,843 3,843 3,843 2,360 6,203
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00012792 001 2201 Staff Assistant Jones,Zuleka 52.20 E 1.00 1.00 28,000 28,000 28,000 9,877 37,877
STPA 04202 043500 HOLLY APARTMENTS COP 1999 000000 23 00013051 001 6526 Custodial Worker Gaviria,Maria I 52.20 E 1.00 1.00 18,498 18,498 18,498 3,295 21,793
STAFF TOTAL 10.96 10.96 270,412 270,412 270,412 118,641 389,053
ATPA 04204 043500 BETA HALL COP2003 000000 21 00006737 003 9517 Associate Director Willis,Lucy E T2 52.20 E 0.06 0.06 4,492 4,492 4,492 787 5,279
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007114 003 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.06 0.06 7,039 7,039 7,039 1,929 8,968
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007116 003 9510 Assistant Director Betsch,David R T1 52.20 E 0.13 0.13 5,033 5,033 5,033 1,568 6,601
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007117 003 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.06 0.06 4,493 4,493 4,493 1,470 5,963
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007118 003 9523 Associate Director Best,Kelvin T2 52.20 E 0.06 0.06 4,618 4,618 4,618 1,514 6,132
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007140 003 9511 Associate Director Averill,Valerie S T2 52.20 E 0.06 0.06 4,671 4,671 4,671 1,159 5,830
ATPA 04204 043500 BETA HALL COP2003 000000 21 00007500 003 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.06 0.06 3,843 3,843 3,843 1,352 5,195
ATPA 04204 043500 BETA HALL COP2003 000000 21 00010282 003 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.06 0.06 3,024 3,024 3,024 530 3,554
ATPA 04204 043500 BETA HALL COP2003 000000 21 00010283 003 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.06 0.06 3,015 3,015 3,015 546 3,561
ATPA 04204 043500 BETA HALL COP2003 000000 21 00010320 003 9510 Assistant Director Kloiber,David T3 52.20 E 0.06 0.06 2,624 2,624 2,624 475 3,099
ATPA 04204 043500 BETA HALL COP2003 000000 21 00012785 003 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.06 0.06 3,533 3,533 3,533 1,275 4,808
ATPA 04204 043500 BETA HALL COP2003 000000 21 00013042 003 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.06 0.06 2,926 2,926 2,926 1,168 4,094
ATPA 04204 043500 BETA HALL COP2003 000000 21 00014999 003 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.06 0.06 4,383 4,383 4,383 1,082 5,465
ADMINISTRATION TOTAL 0.90 0.90 53,694 53,694 53,694 14,855 68,549
STPA 04204 043500 BETA HALL COP2003 000000 23 00007138 003 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.06 0.06 2,080 2,080 2,080 1,020 3,100
STPA 04204 043500 BETA HALL COP2003 000000 23 00007141 003 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.06 0.06 2,012 2,012 2,012 665 2,677
STPA 04204 043500 BETA HALL COP2003 000000 23 00007145 001 6528 Custodial Supervisor Hampton,Magarette 52.20 E 0.33 0.33 9,119 9,119 9,119 4,988 14,107
STPA 04204 043500 BETA HALL COP2003 000000 23 00007172 001 6528 Custodial Supervisor Vizcaino,Fiordaliza 52.20 E 1.00 1.00 26,500 26,500 26,500 9,609 36,109
STPA 04204 043500 BETA HALL COP2003 000000 23 00007179 003 2201 Staff Assistant Linakis,Michael A 52.20 E 0.06 0.06 1,775 1,775 1,775 624 2,399
STPA 04204 043500 BETA HALL COP2003 000000 23 00007223 003 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.06 0.06 1,957 1,957 1,957 635 2,592
STPA 04204 043500 BETA HALL COP2003 000000 23 00007276 003 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.06 0.06 1,811 1,811 1,811 972 2,783
STPA 04204 043500 BETA HALL COP2003 000000 23 00007277 003 2202 Administrative Clerk Roberson,Linda 52.20 E 0.06 0.06 1,473 1,473 1,473 570 2,043
STPA 04204 043500 BETA HALL COP2003 000000 23 00007287 003 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.06 0.06 1,953 1,953 1,953 738 2,691
STPA 04204 043500 BETA HALL COP2003 000000 23 00007318 003 6426 Painter Prescott,Christopher J 52.20 E 0.06 0.06 1,671 1,671 1,671 293 1,964
STPA 04204 043500 BETA HALL COP2003 000000 23 00007326 003 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.06 0.06 1,600 1,600 1,600 593 2,193
STPA 04204 043500 BETA HALL COP2003 000000 23 00008702 003 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.06 0.06 2,080 2,080 2,080 1,020 3,100
STPA 04204 043500 BETA HALL COP2003 000000 23 00010281 003 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.06 0.06 2,663 2,663 2,663 779 3,442
STPA 04204 043500 BETA HALL COP2003 000000 23 00012092 003 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.06 0.06 1,497 1,497 1,497 918 2,415
STPA 04204 043500 BETA HALL COP2003 000000 23 00013040 001 6466 Maintenance Technician Cruz,Javier 52.20 E 1.00 1.00 26,968 26,968 26,968 9,693 36,661
STPA 04204 043500 BETA HALL COP2003 000000 23 00013050 001 6526 Custodial Worker Hincapie,Maria Nelly 52.20 E 1.00 1.00 18,498 18,498 18,498 13,492 31,990
STPA 04204 043500 BETA HALL COP2003 000000 23 00013052 001 6526 Custodial Worker Restrepo,Maria 52.20 E 1.00 1.00 17,335 17,335 17,335 7,923 25,258
STAFF TOTAL 5.09 5.09 120,992 120,992 120,992 54,532 175,524
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00006737 004 9517 Associate Director Willis,Lucy E T2 52.20 E 0.08 0.08 5,799 5,799 5,799 1,016 6,815
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007114 004 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.08 0.08 9,086 9,086 9,086 2,492 11,578
4-26
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007116 004 9510 Assistant Director Betsch,David R T1 52.20 E 0.17 0.17 6,497 6,497 6,497 2,024 8,521
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007117 004 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.08 0.08 5,800 5,800 5,800 1,897 7,697
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007118 004 9523 Associate Director Best,Kelvin T2 52.20 E 0.08 0.08 5,961 5,961 5,961 1,955 7,916
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007140 004 9511 Associate Director Averill,Valerie S T2 52.20 E 0.08 0.08 6,030 6,030 6,030 1,496 7,526
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00007500 004 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.08 0.08 4,960 4,960 4,960 1,745 6,705
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00010282 004 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.08 0.08 3,904 3,904 3,904 685 4,589
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00010283 004 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.08 0.08 3,891 3,891 3,891 704 4,595
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00010320 004 9510 Assistant Director Kloiber,David T3 52.20 E 0.08 0.08 3,387 3,387 3,387 612 3,999
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00012785 004 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.08 0.08 4,561 4,561 4,561 1,646 6,207
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00013042 004 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.08 0.08 3,777 3,777 3,777 1,509 5,286
ATPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 21 00014999 004 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.08 0.08 5,658 5,658 5,658 1,395 7,053
ADMINISTRATION TOTAL 1.16 1.16 69,311 69,311 69,311 19,176 88,487
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007138 004 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.08 0.08 2,685 2,685 2,685 1,316 4,001
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007141 004 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.08 0.08 2,597 2,597 2,597 860 3,457
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007145 002 6528 Custodial Supervisor Hampton,Magarette 52.20 E 0.41 0.41 11,329 11,329 11,329 6,201 17,530
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007155 001 6526 Custodial Worker Munoz,Luz 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007162 001 6526 Custodial Worker Reyes,Jesus 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007179 004 2201 Staff Assistant Linakis,Michael A 52.20 E 0.08 0.08 2,292 2,292 2,292 805 3,097
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007223 004 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.08 0.08 2,610 2,610 2,610 849 3,459
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007276 004 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.08 0.08 2,337 2,337 2,337 1,257 3,594
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007277 004 2202 Administrative Clerk Roberson,Linda 52.20 E 0.08 0.08 1,902 1,902 1,902 737 2,639
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007287 004 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.08 0.08 2,521 2,521 2,521 954 3,475
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007318 004 6426 Painter Prescott,Christopher J 52.20 E 0.08 0.08 2,228 2,228 2,228 390 2,618
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00007326 004 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.08 0.08 2,065 2,065 2,065 765 2,830
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00008702 004 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.08 0.08 2,685 2,685 2,685 1,316 4,001
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00010273 001 6526 Custodial Worker Rubio-De Martinez,Elida 52.20 E 1.00 1.00 19,887 19,887 19,887 8,432 28,319
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00010274 001 6466 Maintenance Technician Whiting,Wayne A 52.20 E 1.00 1.00 28,668 28,668 28,668 15,361 44,029
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00010275 001 6526 Custodial Worker Rojas,Socorro 52.20 E 1.00 1.00 20,017 20,017 20,017 13,820 33,837
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00010281 004 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.08 0.08 3,437 3,437 3,437 1,006 4,443
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00012092 004 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.08 0.08 1,932 1,932 1,932 1,185 3,117
STPA 04205 043500 BETTY CASTOR HALL COP 2000 000000 23 00015005 001 6526 Custodial Worker Floyd,Adriana 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
STAFF TOTAL 7.40 7.40 161,194 161,194 161,194 64,353 225,547
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00006737 005 9517 Associate Director Willis,Lucy E T2 52.20 E 0.13 0.13 9,462 9,462 9,462 1,660 11,122
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007114 005 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.13 0.13 14,827 14,827 14,827 4,068 18,895
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007115 001 9510 Assistant Director Chinn,Mignon N T3 52.20 E 0.26 0.26 10,946 10,946 10,946 3,250 14,196
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007117 005 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.13 0.13 9,465 9,465 9,465 3,097 12,562
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007118 005 9523 Associate Director Best,Kelvin T2 52.20 E 0.13 0.13 9,728 9,728 9,728 3,191 12,919
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007140 005 9511 Associate Director Averill,Valerie S T2 52.20 E 0.13 0.13 9,840 9,840 9,840 2,442 12,282
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00007500 005 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.13 0.13 8,095 8,095 8,095 2,848 10,943
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00010282 005 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.13 0.13 6,370 6,370 6,370 1,117 7,487
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00010283 005 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.13 0.13 6,350 6,350 6,350 1,151 7,501
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00010320 005 9510 Assistant Director Kloiber,David T3 52.20 E 0.13 0.13 5,526 5,526 5,526 999 6,525
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00011949 001 9427 Student Programs Coord Connell,Gregory James N1 52.20 E 0.28 0.28 8,322 8,322 8,322 2,868 11,190
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00012785 005 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.13 0.13 7,443 7,443 7,443 2,687 10,130
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00013042 005 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.13 0.13 6,164 6,164 6,164 2,463 8,627
ATPA 04207 043500 CYPRESS SUITES COP 2003 000000 21 00014999 005 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.13 0.13 9,233 9,233 9,233 2,278 11,511
ADMINISTRATION TOTAL 2.15 2.15 121,771 121,771 121,771 34,119 155,890
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007138 005 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.13 0.13 4,381 4,381 4,381 2,150 6,531
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007141 005 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.13 0.13 4,238 4,238 4,238 1,402 5,640
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007163 001 6526 Custodial Worker Roman,Orbilia M 52.20 E 1.00 1.00 18,498 18,498 18,498 8,127 26,625
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007165 001 6526 Custodial Worker Vargas De Flores,Belkys 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007169 001 6526 Custodial Worker Ospina,Jorge Luis 52.20 E 1.00 1.00 17,855 17,855 17,855 8,015 25,870
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007179 005 2201 Staff Assistant Linakis,Michael A 52.20 E 0.13 0.13 3,740 3,740 3,740 1,313 5,053
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007223 005 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.14 0.14 4,567 4,567 4,567 1,486 6,053
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007276 005 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.13 0.13 3,814 3,814 3,814 2,051 5,865
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007277 005 2202 Administrative Clerk Roberson,Linda 52.20 E 0.13 0.13 3,103 3,103 3,103 1,203 4,306
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007287 005 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.13 0.13 4,114 4,114 4,114 1,557 5,671
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007318 005 6426 Painter Prescott,Christopher J 52.20 E 0.14 0.14 3,898 3,898 3,898 685 4,583
4-27
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00007326 005 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.13 0.13 3,370 3,370 3,370 1,249 4,619
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00008702 005 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.13 0.13 4,381 4,381 4,381 2,150 6,531
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00010281 005 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.13 0.13 5,609 5,609 5,609 1,640 7,249
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00012092 005 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.13 0.13 3,153 3,153 3,153 1,935 5,088
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00013048 001 6526 Custodial Worker Ramirez,Maria E 52.20 E 1.00 1.00 18,497 18,497 18,497 13,550 32,047
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00013049 001 6526 Custodial Worker Marin,Guillermo 52.20 E 1.00 1.00 18,497 18,497 18,497 13,550 32,047
STPA 04207 043500 CYPRESS SUITES COP 2003 000000 23 00015008 001 6526 Custodial Worker Aristizabal Perez,Norma 52.20 E 1.00 1.00 17,334 17,334 17,334 13,288 30,622
STAFF TOTAL 7.63 7.63 156,383 156,383 156,383 78,384 234,767
ATPA 04208 043500 MAPLE COP 2002 000000 21 00006737 006 9517 Associate Director Willis,Lucy E T2 52.20 E 0.05 0.05 3,632 3,632 3,632 637 4,269
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007114 006 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.05 0.05 5,691 5,691 5,691 1,561 7,252
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007115 002 9510 Assistant Director Chinn,Mignon N T3 52.20 E 0.10 0.10 4,204 4,204 4,204 1,245 5,449
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007117 006 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.05 0.05 3,633 3,633 3,633 1,188 4,821
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007118 006 9523 Associate Director Best,Kelvin T2 52.20 E 0.05 0.05 3,734 3,734 3,734 1,224 4,958
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007140 006 9511 Associate Director Averill,Valerie S T2 52.20 E 0.05 0.05 3,777 3,777 3,777 937 4,714
ATPA 04208 043500 MAPLE COP 2002 000000 21 00007500 006 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.05 0.05 3,107 3,107 3,107 1,092 4,199
ATPA 04208 043500 MAPLE COP 2002 000000 21 00010282 006 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.05 0.05 2,445 2,445 2,445 428 2,873
ATPA 04208 043500 MAPLE COP 2002 000000 21 00010283 006 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.05 0.05 2,438 2,438 2,438 440 2,878
ATPA 04208 043500 MAPLE COP 2002 000000 21 00010320 006 9510 Assistant Director Kloiber,David T3 52.20 E 0.05 0.05 2,121 2,121 2,121 384 2,505
ATPA 04208 043500 MAPLE COP 2002 000000 21 00011949 002 9427 Student Programs Coord Connell,Gregory James N1 52.20 E 0.72 0.72 21,678 21,678 21,678 7,502 29,180
ATPA 04208 043500 MAPLE COP 2002 000000 21 00012785 006 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.05 0.05 2,857 2,857 2,857 1,029 3,886
ATPA 04208 043500 MAPLE COP 2002 000000 21 00013042 006 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.05 0.05 2,366 2,366 2,366 944 3,310
ATPA 04208 043500 MAPLE COP 2002 000000 21 00014999 006 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.05 0.05 3,544 3,544 3,544 874 4,418
ADMINISTRATION TOTAL 1.44 1.44 65,227 65,227 65,227 19,485 84,712
STPA 04208 043500 MAPLE COP 2002 000000 23 00007138 006 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.05 0.05 1,682 1,682 1,682 824 2,506
STPA 04208 043500 MAPLE COP 2002 000000 23 00007141 006 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.05 0.05 1,627 1,627 1,627 538 2,165
STPA 04208 043500 MAPLE COP 2002 000000 23 00007145 003 6528 Custodial Supervisor Hampton,Magarette 52.20 E 0.26 0.26 7,185 7,185 7,185 3,929 11,114
STPA 04208 043500 MAPLE COP 2002 000000 23 00007179 006 2201 Staff Assistant Linakis,Michael A 52.20 E 0.05 0.05 1,435 1,435 1,435 504 1,939
STPA 04208 043500 MAPLE COP 2002 000000 23 00007223 006 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.05 0.05 1,631 1,631 1,631 531 2,162
STPA 04208 043500 MAPLE COP 2002 000000 23 00007276 006 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.05 0.05 1,464 1,464 1,464 786 2,250
STPA 04208 043500 MAPLE COP 2002 000000 23 00007277 006 2202 Administrative Clerk Roberson,Linda 52.20 E 0.05 0.05 1,191 1,191 1,191 461 1,652
STPA 04208 043500 MAPLE COP 2002 000000 23 00007287 006 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.05 0.05 1,579 1,579 1,579 598 2,177
STPA 04208 043500 MAPLE COP 2002 000000 23 00007318 006 6426 Painter Prescott,Christopher J 52.20 E 0.05 0.05 1,392 1,392 1,392 243 1,635
STPA 04208 043500 MAPLE COP 2002 000000 23 00007326 006 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.05 0.05 1,294 1,294 1,294 479 1,773
STPA 04208 043500 MAPLE COP 2002 000000 23 00008702 006 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.05 0.05 1,682 1,682 1,682 824 2,506
STPA 04208 043500 MAPLE COP 2002 000000 23 00010281 006 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.05 0.05 2,153 2,153 2,153 629 2,782
STPA 04208 043500 MAPLE COP 2002 000000 23 00012092 006 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.05 0.05 1,210 1,210 1,210 742 1,952
STPA 04208 043500 MAPLE COP 2002 000000 23 00015009 001 6526 Custodial Worker Brown,Marck 52.20 E 1.00 1.00 17,334 17,334 17,334 7,977 25,311
STAFF TOTAL 1.88 1.88 42,859 42,859 42,859 19,065 61,924
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00006737 007 9517 Associate Director Willis,Lucy E T2 52.20 E 0.11 0.11 7,630 7,630 7,630 1,339 8,969
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007114 007 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.11 0.11 11,956 11,956 11,956 3,280 15,236
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007116 005 9510 Assistant Director Betsch,David R T1 52.20 E 0.23 0.23 8,550 8,550 8,550 2,666 11,216
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007117 007 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.11 0.11 7,632 7,632 7,632 2,498 10,130
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007118 007 9523 Associate Director Best,Kelvin T2 52.20 E 0.11 0.11 7,844 7,844 7,844 2,574 10,418
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007140 007 9511 Associate Director Averill,Valerie S T2 52.20 E 0.11 0.11 7,934 7,934 7,934 1,970 9,904
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00007500 007 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.11 0.11 6,527 6,527 6,527 2,298 8,825
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00010140 001 9427 Student Programs Coord Kielmovitch,Valerie L N1 52.20 E 1.00 1.00 29,000 29,000 29,000 10,134 39,134
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00010282 007 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.11 0.11 5,137 5,137 5,137 900 6,037
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00010283 007 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.11 0.11 5,121 5,121 5,121 928 6,049
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00010320 007 9510 Assistant Director Kloiber,David T3 52.20 E 0.11 0.11 4,456 4,456 4,456 806 5,262
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00012785 007 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.11 0.11 6,002 6,002 6,002 2,167 8,169
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00013042 007 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.11 0.11 4,970 4,970 4,970 1,987 6,957
ATPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 21 00014999 007 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.11 0.11 7,445 7,445 7,445 1,838 9,283
ADMINISTRATION TOTAL 2.53 2.53 120,204 120,204 120,204 35,385 155,589
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007138 007 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.11 0.11 3,532 3,532 3,532 1,733 5,265
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007141 007 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.11 0.11 3,418 3,418 3,418 1,132 4,550
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007173 001 6526 Custodial Worker Ravelo,Lourdes M. 52.20 E 1.00 1.00 19,496 19,496 19,496 13,728 33,224
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007179 007 2201 Staff Assistant Linakis,Michael A 52.20 E 0.11 0.11 3,016 3,016 3,016 1,060 4,076
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007223 007 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.11 0.11 3,588 3,588 3,588 1,166 4,754
4-28
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007276 007 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.11 0.11 3,075 3,075 3,075 1,655 4,730
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007277 007 2202 Administrative Clerk Roberson,Linda 52.20 E 0.11 0.11 2,502 2,502 2,502 970 3,472
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007287 007 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.11 0.11 3,317 3,317 3,317 1,256 4,573
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007318 007 6426 Painter Prescott,Christopher J 52.20 E 0.11 0.11 3,063 3,063 3,063 537 3,600
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00007326 007 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.11 0.11 2,717 2,717 2,717 1,007 3,724
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00008702 007 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.11 0.11 3,532 3,532 3,532 1,733 5,265
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00010272 001 6527 Sr Custodial Worker 52.20 V 1.00 1.00 20,347 20,347 20,347 11,315 31,662
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00010280 001 6466 Maintenance Technician Narkmongkol,Somyos 52.20 E 1.00 1.00 28,668 28,668 28,668 11,314 39,982
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00010281 007 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.11 0.11 4,523 4,523 4,523 1,324 5,847
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00012092 007 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.11 0.11 2,543 2,543 2,543 1,561 4,104
STPA 04213 043500 MAGNOLIA APARTMENTS COP2000 000000 23 00013043 001 6526 Custodial Worker Coronado,William 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
STAFF TOTAL 5.31 5.31 124,671 124,671 124,671 54,524 179,195
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00006737 008 9517 Associate Director Willis,Lucy E T2 52.20 E 0.14 0.14 10,131 10,131 10,131 1,778 11,909
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007114 008 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.14 0.14 15,875 15,875 15,875 4,357 20,232
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007115 003 9510 Assistant Director Chinn,Mignon N T3 52.20 E 0.28 0.28 11,719 11,719 11,719 3,479 15,198
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007117 008 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.14 0.14 10,134 10,134 10,134 3,317 13,451
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007118 008 9523 Associate Director Best,Kelvin T2 52.20 E 0.14 0.14 10,416 10,416 10,416 3,418 13,834
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007140 008 9511 Associate Director Averill,Valerie S T2 52.20 E 0.14 0.14 10,535 10,535 10,535 2,616 13,151
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00007500 008 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.14 0.14 8,667 8,667 8,667 3,051 11,718
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00010282 008 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.14 0.14 6,820 6,820 6,820 1,197 8,017
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00010283 008 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.14 0.14 6,799 6,799 6,799 1,233 8,032
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00010320 008 9510 Assistant Director Kloiber,David T3 52.20 E 0.14 0.14 5,917 5,917 5,917 1,070 6,987
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00012785 008 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.14 0.14 7,969 7,969 7,969 2,879 10,848
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00013042 008 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.14 0.14 6,600 6,600 6,600 2,638 9,238
ATPA 04221 043500 ANDROSIADMIN DRC 1962 000000 21 00014999 008 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.14 0.14 9,886 9,886 9,886 2,440 12,326
ADMINISTRATION TOTAL 2.01 2.01 121,468 121,468 121,468 33,473 154,941
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007138 008 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.14 0.14 4,690 4,690 4,690 2,301 6,991
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007141 008 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.14 0.14 4,538 4,538 4,538 1,502 6,040
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007174 001 6526 Custodial Worker Mantilla,Jamie Augusto 52.20 E 1.00 1.00 18,498 18,498 18,498 13,550 32,048
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007179 008 2201 Staff Assistant Linakis,Michael A 52.20 E 0.14 0.14 4,004 4,004 4,004 1,406 5,410
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007223 008 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.14 0.14 4,567 4,567 4,567 1,486 6,053
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007276 008 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.14 0.14 4,084 4,084 4,084 2,196 6,280
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007277 008 2202 Administrative Clerk Roberson,Linda 52.20 E 0.14 0.14 3,323 3,323 3,323 1,288 4,611
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007287 008 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.14 0.14 4,404 4,404 4,404 1,667 6,071
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007318 008 6426 Painter Prescott,Christopher J 52.20 E 0.14 0.14 3,898 3,898 3,898 685 4,583
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00007326 008 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.14 0.14 3,608 3,608 3,608 1,337 4,945
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00008702 008 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.14 0.14 4,690 4,690 4,690 2,301 6,991
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00010277 001 6526 Custodial Worker Molina Matta,Joely 52.20 E 1.00 1.00 18,498 18,498 18,498 13,492 31,990
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00010281 008 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.14 0.14 6,006 6,006 6,006 1,757 7,763
STPA 04221 043500 ANDROSIADMIN DRC 1962 000000 23 00012092 008 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.14 0.14 3,376 3,376 3,376 2,073 5,449
STAFF TOTAL 3.72 3.72 88,184 88,184 88,184 47,041 135,225
ATPA 04222 043500 DELTA DRC 1962 000000 21 00013408 001 9427 Student Programs Coord Gonyo,Claire P N1 52.20 E 0.37 0.37 11,133 11,133 11,133 3,840 14,973
ADMINISTRATION TOTAL 0.37 0.37 11,133 11,133 11,133 3,840 14,973
STPA 04222 043500 DELTA DRC 1962 000000 23 00007110 001 6527 Sr Custodial Worker Jefferson,Anne-Marie 52.20 E 1.00 1.00 23,100 23,100 23,100 9,004 32,104
STPA 04222 043500 DELTA DRC 1962 000000 23 00007149 001 6528 Custodial Supervisor Newton,Marian J 52.20 E 0.36 0.36 12,813 12,813 12,813 4,152 16,965
STPA 04222 043500 DELTA DRC 1962 000000 23 00007153 001 6526 Custodial Worker Salazar,Yerly 52.20 E 0.20 0.20 4,018 4,018 4,018 2,756 6,774
STPA 04222 043500 DELTA DRC 1962 000000 23 00007164 001 6466 Maintenance Technician Hinkle,Roger 52.20 E 1.00 1.00 25,000 25,000 25,000 14,709 39,709
STPA 04222 043500 DELTA DRC 1962 000000 23 00007176 001 6526 Custodial Worker 52.20 V 1.00 1.00 17,334 17,334 17,334 10,761 28,095
STPA 04222 043500 DELTA DRC 1962 000000 23 00007520 001 6466 Maintenance Technician Ramirez,Bernabe 52.20 E 0.33 0.33 8,325 8,325 8,325 1,457 9,782
STPA 04222 043500 DELTA DRC 1962 000000 23 00013047 001 6527 Sr Custodial Worker Pena,Juana M. 52.20 E 1.00 1.00 21,347 21,347 21,347 14,058 35,405
STAFF TOTAL 4.89 4.89 111,937 111,937 111,937 56,897 168,834
ATPA 04223 043500 EPSILON DRC 1962 000000 21 00013408 002 9427 Student Programs Coord Gonyo,Claire P N1 52.20 E 0.38 0.38 11,322 11,322 11,322 3,905 15,227
ADMINISTRATION TOTAL 0.38 0.38 11,322 11,322 11,322 3,905 15,227
STPA 04223 043500 EPSILON DRC 1962 000000 23 00007149 002 6528 Custodial Supervisor Newton,Marian J 52.20 E 0.38 0.38 13,525 13,525 13,525 4,385 17,910
STPA 04223 043500 EPSILON DRC 1962 000000 23 00007153 002 6526 Custodial Worker Salazar,Yerly 52.20 E 0.21 0.21 4,218 4,218 4,218 2,895 7,113
STPA 04223 043500 EPSILON DRC 1962 000000 23 00007463 001 6466 Maintenance Technician Weber,David E 52.20 E 0.60 0.60 16,287 16,287 16,287 2,880 19,167
STPA 04223 043500 EPSILON DRC 1962 000000 23 00010278 001 6526 Custodial Worker Baez,Teresa 52.20 E 1.00 1.00 20,017 20,017 20,017 8,455 28,472
STPA 04223 043500 EPSILON DRC 1962 000000 23 00013044 001 6526 Custodial Worker Grullon,Margarita 52.20 E 1.00 1.00 17,334 17,334 17,334 3,033 20,367
4-29
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STAFF TOTAL 3.19 3.19 71,381 71,381 71,381 21,648 93,029
ATPA 04224 043500 ETA DRC 1962 000000 21 00013408 003 9427 Student Programs Coord Gonyo,Claire P N1 52.20 E 0.13 0.13 3,867 3,867 3,867 1,331 5,198
ADMINISTRATION TOTAL 0.13 0.13 3,867 3,867 3,867 1,331 5,198
STPA 04224 043500 ETA DRC 1962 000000 23 00007148 001 6526 Custodial Worker Calderon,Margarita R 52.20 E 1.00 1.00 19,149 19,149 19,149 13,606 32,755
STPA 04224 043500 ETA DRC 1962 000000 23 00007149 003 6528 Custodial Supervisor Newton,Marian J 52.20 E 0.13 0.13 4,627 4,627 4,627 1,497 6,124
STPA 04224 043500 ETA DRC 1962 000000 23 00007153 003 6526 Custodial Worker Salazar,Yerly 52.20 E 0.07 0.07 1,406 1,406 1,406 963 2,369
STPA 04224 043500 ETA DRC 1962 000000 23 00007177 001 6526 Custodial Worker Cardenas,Blanca Cecilia 52.20 E 1.00 1.00 17,855 17,855 17,855 8,015 25,870
STPA 04224 043500 ETA DRC 1962 000000 23 00007271 001 6466 Maintenance Technician Balcha,Solomon Reda 52.20 E 1.00 1.00 25,772 25,772 25,772 14,846 40,618
STPA 04224 043500 ETA DRC 1962 000000 23 00007463 002 6466 Maintenance Technician Weber,David E 52.20 E 0.20 0.20 5,521 5,521 5,521 969 6,490
STAFF TOTAL 3.40 3.40 74,330 74,330 74,330 39,896 114,226
ATPA 04225 043500 ZETA DRC 1962 000000 21 00013408 004 9427 Student Programs Coord Gonyo,Claire P N1 52.20 E 0.12 0.12 3,678 3,678 3,678 1,266 4,944
ADMINISTRATION TOTAL 0.12 0.12 3,678 3,678 3,678 1,266 4,944
STPA 04225 043500 ZETA DRC 1962 000000 23 00007149 004 6528 Custodial Supervisor Newton,Marian J 52.20 E 0.13 0.13 4,627 4,627 4,627 1,497 6,124
STPA 04225 043500 ZETA DRC 1962 000000 23 00007153 004 6526 Custodial Worker Salazar,Yerly 52.20 E 0.07 0.07 1,406 1,406 1,406 963 2,369
STPA 04225 043500 ZETA DRC 1962 000000 23 00007463 003 6466 Maintenance Technician Weber,David E 52.20 E 0.20 0.20 5,521 5,521 5,521 969 6,490
STAFF TOTAL 0.40 0.40 11,554 11,554 11,554 3,429 14,983
ATPA 04232 043500 IOTA HALL DRC 1965 000000 21 00006432 001 9510 Assistant Director Page,Leslie T3 52.20 E 1.00 1.00 40,000 40,000 40,000 7,232 47,232
ADMINISTRATION TOTAL 1.00 1.00 40,000 40,000 40,000 7,232 47,232
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00007142 001 6528 Custodial Supervisor Mitchell,Aline 52.20 E 0.12 0.12 3,613 3,613 3,613 1,258 4,871
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00007151 001 6526 Custodial Worker Streeter-Dennis,Selma 52.20 E 1.00 1.00 20,149 20,149 20,149 13,844 33,993
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00007153 005 6526 Custodial Worker Salazar,Yerly 52.20 E 0.05 0.05 1,004 1,004 1,004 689 1,693
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00007167 001 6526 Custodial Worker Anderson,Laquita W 52.20 E 1.00 1.00 23,882 23,882 23,882 9,143 33,025
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00007520 002 6466 Maintenance Technician Ramirez,Bernabe 52.20 E 0.33 0.33 8,350 8,350 8,350 1,461 9,811
STPA 04232 043500 IOTA HALL DRC 1965 000000 23 00013054 001 6527 Sr Custodial Worker Orduz,Ana Lucia 52.20 E 0.12 0.12 2,562 2,562 2,562 1,036 3,598
STAFF TOTAL 2.62 2.62 59,560 59,560 59,560 27,431 86,991
ATPA 04233 043500 KAPPA HALL DRC 1965 000000 21 00014192 001 9427 Student Programs Coord N1 52.20 V 1.00 1.00 29,500 29,500 29,500 12,999 42,499
ADMINISTRATION TOTAL 1.00 1.00 29,500 29,500 29,500 12,999 42,499
STPA 04233 043500 KAPPA HALL DRC 1965 000000 23 00007109 001 6466 Maintenance Technician Tamborello,John P 52.20 E 0.60 0.60 15,686 15,686 15,686 2,774 18,460
STPA 04233 043500 KAPPA HALL DRC 1965 000000 23 00007142 002 6528 Custodial Supervisor Mitchell,Aline 52.20 E 0.48 0.48 14,450 14,450 14,450 5,051 19,501
STPA 04233 043500 KAPPA HALL DRC 1965 000000 23 00007153 006 6526 Custodial Worker Salazar,Yerly 52.20 E 0.21 0.21 4,218 4,218 4,218 2,895 7,113
STPA 04233 043500 KAPPA HALL DRC 1965 000000 23 00007160 001 6526 Custodial Worker Cruz-Garcia,Delvis 52.20 E 1.00 1.00 17,855 17,855 17,855 3,125 20,980
STPA 04233 043500 KAPPA HALL DRC 1965 000000 23 00013054 002 6527 Sr Custodial Worker Orduz,Ana Lucia 52.20 E 0.48 0.48 10,247 10,247 10,247 4,155 14,402
STPA 04234 043500 LAMBDA HALL DRC 1965 000000 23 00007109 002 6466 Maintenance Technician Tamborello,John P 52.20 E 0.10 0.10 2,614 2,614 2,614 458 3,072
STPA 04234 043500 LAMBDA HALL DRC 1965 000000 23 00007142 003 6528 Custodial Supervisor Mitchell,Aline 52.20 E 0.08 0.08 2,408 2,408 2,408 839 3,247
STPA 04234 043500 LAMBDA HALL DRC 1965 000000 23 00007153 007 6526 Custodial Worker Salazar,Yerly 52.20 E 0.04 0.04 804 804 804 551 1,355
STPA 04234 043500 LAMBDA HALL DRC 1965 000000 23 00007156 001 6526 Custodial Worker Vincent,Mary D 52.20 E 1.00 1.00 23,505 23,505 23,505 9,076 32,581
STPA 04234 043500 LAMBDA HALL DRC 1965 000000 23 00013054 003 6527 Sr Custodial Worker Orduz,Ana Lucia 52.20 E 0.08 0.08 1,708 1,708 1,708 690 2,398
STPA 04235 043500 MU HALL DRC 1965 000000 23 00007142 004 6528 Custodial Supervisor Mitchell,Aline 52.20 E 0.24 0.24 7,225 7,225 7,225 2,520 9,745
STPA 04235 043500 MU HALL DRC 1965 000000 23 00007143 001 6526 Custodial Worker Perez,Ana M 52.20 E 1.00 1.00 22,040 22,040 22,040 8,816 30,856
STPA 04235 043500 MU HALL DRC 1965 000000 23 00007153 008 6526 Custodial Worker Salazar,Yerly 52.20 E 0.11 0.11 2,210 2,210 2,210 1,516 3,726
STPA 04235 043500 MU HALL DRC 1965 000000 23 00007175 001 6526 Custodial Worker Waddy,Ruthie A 52.20 E 1.00 1.00 22,040 22,040 22,040 8,816 30,856
STPA 04235 043500 MU HALL DRC 1965 000000 23 00013054 004 6527 Sr Custodial Worker Orduz,Ana Lucia 52.20 E 0.24 0.24 5,123 5,123 5,123 2,075 7,198
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00007109 003 6466 Maintenance Technician Tamborello,John P 52.20 E 0.30 0.30 7,843 7,843 7,843 1,380 9,223
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00007139 001 6526 Custodial Worker Rivera,Odalys 52.20 E 1.00 1.00 19,558 19,558 19,558 13,678 33,236
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00007142 005 6528 Custodial Supervisor Mitchell,Aline 52.20 E 0.08 0.08 2,408 2,408 2,408 839 3,247
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00007153 009 6526 Custodial Worker Salazar,Yerly 52.20 E 0.03 0.03 603 603 603 413 1,016
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00007520 003 6466 Maintenance Technician Ramirez,Bernabe 52.20 E 0.33 0.33 8,325 8,325 8,325 1,457 9,782
STPA 04236 043500 THETA HALL DRC 1965 000000 23 00013054 005 6527 Sr Custodial Worker Orduz,Ana Lucia 52.20 E 0.08 0.08 1,708 1,708 1,708 690 2,398
STAFF TOTAL 8.48 8.48 192,578 192,578 192,578 71,814 264,392
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00006737 009 9517 Associate Director Willis,Lucy E T2 52.20 E 0.12 0.12 8,187 8,187 8,187 1,436 9,623
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007114 009 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.12 0.12 12,829 12,829 12,829 3,520 16,349
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007115 004 9510 Assistant Director Chinn,Mignon N T3 52.20 E 0.22 0.22 9,473 9,473 9,473 2,810 12,283
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007117 009 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.12 0.12 8,190 8,190 8,190 2,680 10,870
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007118 009 9523 Associate Director Best,Kelvin T2 52.20 E 0.12 0.12 8,417 8,417 8,417 2,761 11,178
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007140 009 9511 Associate Director Averill,Valerie S T2 52.20 E 0.12 0.12 8,514 8,514 8,514 2,112 10,626
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00007500 009 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.12 0.12 7,004 7,004 7,004 2,466 9,470
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00010282 009 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.12 0.12 5,512 5,512 5,512 967 6,479
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00010283 009 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.12 0.12 5,495 5,495 5,495 996 6,491
4-30
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00010320 009 9510 Assistant Director Kloiber,David T3 52.20 E 0.12 0.12 4,782 4,782 4,782 864 5,646
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00012785 009 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.12 0.12 6,440 6,440 6,440 2,324 8,764
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00013042 009 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.12 0.12 5,333 5,333 5,333 2,131 7,464
ATPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 21 00014999 009 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.12 0.12 7,989 7,989 7,989 1,971 9,960
ADMINISTRATION TOTAL 1.62 1.62 98,165 98,165 98,165 27,038 125,203
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007138 009 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.12 0.12 3,790 3,790 3,790 1,859 5,649
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007141 009 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.12 0.12 3,667 3,667 3,667 1,212 4,879
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007179 009 2201 Staff Assistant Linakis,Michael A 52.20 E 0.12 0.12 3,236 3,236 3,236 1,137 4,373
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007223 009 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.12 0.12 3,914 3,914 3,914 1,274 5,188
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007276 009 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.12 0.12 3,300 3,300 3,300 1,775 5,075
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007277 009 2202 Administrative Clerk Roberson,Linda 52.20 E 0.12 0.12 2,685 2,685 2,685 1,040 3,725
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007287 009 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.12 0.12 3,559 3,559 3,559 1,348 4,907
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007318 009 6426 Painter Prescott,Christopher J 52.20 E 0.12 0.12 3,341 3,341 3,341 585 3,926
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00007326 009 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.12 0.12 2,916 2,916 2,916 1,080 3,996
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00008702 009 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.12 0.12 3,790 3,790 3,790 1,859 5,649
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00010281 009 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.12 0.12 4,854 4,854 4,854 1,419 6,273
STPA 04238 043500 ANDROS II ADMIN DRC 1965 000000 23 00012092 009 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.12 0.12 2,729 2,729 2,729 1,675 4,404
STAFF TOTAL 1.41 1.41 41,781 41,781 41,781 16,263 58,044
043500 Total 93.03 93.03 2,697,757 2,697,757 2,697,757 1,023,189 3,720,946
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00001721 001 9427 Student Programs Coord N1 52.20 V 1.00 1.00 29,000 29,000 29,000 12,907 41,907
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00006737 010 9517 Associate Director Willis,Lucy E T2 52.20 E 0.08 0.08 5,288 5,288 5,288 927 6,215
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007108 001 9427 Student Programs Coord Bigelow,Mark N1 52.20 E 1.00 1.00 30,900 30,900 30,900 10,573 41,473
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007114 010 9424 Dean Student Affairs Kane,Thomas L T1 52.20 E 0.08 0.08 8,286 8,286 8,286 2,272 10,558
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007115 005 9510 Assistant Director Chinn,Mignon N T3 52.20 E 0.14 0.14 6,118 6,118 6,118 1,814 7,932
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007117 010 9511 Associate Director Paine,Dorothy E T2 52.20 E 0.08 0.08 5,290 5,290 5,290 1,730 7,020
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007118 010 9523 Associate Director Best,Kelvin T2 52.20 E 0.08 0.08 5,437 5,437 5,437 1,782 7,219
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007140 010 9511 Associate Director Averill,Valerie S T2 52.20 E 0.08 0.08 5,499 5,499 5,499 1,364 6,863
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00007500 010 9574 Technology & Systems Manager Martinez,Christopher D Q1 52.20 E 0.08 0.08 4,524 4,524 4,524 1,591 6,115
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00010282 010 6532 Custodial Superintendent Brown,Candelaria H N1 52.20 E 0.08 0.08 3,560 3,560 3,560 625 4,185
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00010283 010 3214 Fiscal & Business Analyst Ramkissoon,Vidawattie L N1 52.20 E 0.08 0.08 3,549 3,549 3,549 642 4,191
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00010320 010 9510 Assistant Director Kloiber,David T3 52.20 E 0.08 0.08 3,089 3,089 3,089 559 3,648
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00012785 010 9510 Assistant Director Carter,Jennifer L. T3 52.20 E 0.08 0.08 4,160 4,160 4,160 1,501 5,661
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00013042 010 6381 Maintenance Superintendent Clawson,Thomas M N1 52.20 E 0.08 0.08 3,445 3,445 3,445 1,376 4,821
ATPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 21 00014999 010 9510 Assistant Director Kaplon,Elizabeth O T3 52.20 E 0.08 0.08 5,160 5,160 5,160 1,272 6,432
ADMINISTRATION TOTAL 3.05 3.05 123,305 123,305 123,305 40,935 164,240
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007138 010 3213 Fiscal & Business Specialist Boddupalli,Florence S 52.20 E 0.08 0.08 2,448 2,448 2,448 1,200 3,648
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007141 010 2201 Staff Assistant Sweat,Cheryl L 52.20 E 0.08 0.08 2,369 2,369 2,369 783 3,152
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007154 001 6526 Custodial Worker Castillo Juliao,Aury 52.20 E 1.00 1.00 17,855 17,855 17,855 8,071 25,926
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007179 010 2201 Staff Assistant Linakis,Michael A 52.20 E 0.08 0.08 2,090 2,090 2,090 734 2,824
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007223 010 6438 Cabinet Maker Rose,Phillip C 52.20 E 0.08 0.08 2,610 2,610 2,610 849 3,459
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007276 010 2199 Student Svcs. Prog. Specialist Mccabe,Kimberly D 52.20 E 0.08 0.08 2,131 2,131 2,131 1,145 3,276
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007277 010 2202 Administrative Clerk Roberson,Linda 52.20 E 0.08 0.08 1,734 1,734 1,734 672 2,406
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007287 010 2201 Staff Assistant Whyte-Downing,Lavern Louise 52.20 E 0.08 0.08 2,299 2,299 2,299 869 3,168
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007318 010 6426 Painter Prescott,Christopher J 52.20 E 0.08 0.08 2,228 2,228 2,228 390 2,618
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00007326 010 2199 Student Svcs. Prog. Specialist Mutino,Leigh 52.20 E 0.08 0.08 1,883 1,883 1,883 697 2,580
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00008702 010 3213 Fiscal & Business Specialist Louis-Charles,Rose 52.20 E 0.08 0.08 2,448 2,448 2,448 1,200 3,648
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00010281 010 2053 Network & Server Support Spec. Botto,Joseph 52.20 E 0.08 0.08 3,135 3,135 3,135 916 4,051
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00012092 010 3207 Receptionist Socia,Arthur Raymond 52.20 E 0.08 0.08 1,762 1,762 1,762 1,081 2,843
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00013041 001 6466 Maintenance Technician Austin,Robert C. 52.20 E 1.00 1.00 27,851 27,851 27,851 15,216 43,067
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00013045 001 6526 Custodial Worker Marulanda Montoya,Luz 52.20 E 1.00 1.00 17,855 17,855 17,855 3,125 20,980
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00013046 001 6526 Custodial Worker Escudero,Hilda 52.20 E 1.00 1.00 18,497 18,497 18,497 13,550 32,047
STPA 04250 043501 GREEK VILLAS ADMIN COP 2002 000000 23 00013053 001 6526 Custodial Worker 52.20 V 1.00 1.00 25,000 25,000 25,000 12,172 37,172
STAFF TOTAL 5.91 5.91 134,195 134,195 134,195 62,670 196,865
043501 Total 8.96 8.96 257,500 257,500 257,500 103,605 361,105
ATPA 04300 040100 STUDENT AFFAIRS VP - AUXILIARY 000000 21 00003439 002 3214 Fiscal & Business Analyst 99 52.20 V 0.73 0.73 46,800 46,800 46,800 8,568 55,368
ATPA 04300 040100 STUDENT AFFAIRS VP - AUXILIARY 000000 21 00013995 002 9518 Director Vickers,Fairfax L T1 52.20 E 0.73 0.73 76,347 76,347 76,347 13,534 89,881
ATPA 04300 040100 STUDENT AFFAIRS VP - AUXILIARY 000000 21 00014841 002 9514 Associate Director Poindexter,Linda Bailey 99 52.20 E 0.73 0.73 66,150 66,150 66,150 12,427 78,577
ADMINISTRATION TOTAL 2.19 2.19 189,297 189,297 189,297 34,529 223,826
4-31
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
040100 Total 2.19 2.19 189,297 189,297 189,297 34,529 223,826
ATPA 04300 040101 SA FUNDRAISING & DEVELOPMENT 000000 21 00011719 001 9561 Asst Devt. Program Director N1 52.20 V 1.00 1.00 42,500 42,500 42,500 15,389 57,889
ATPA 04300 040101 SA FUNDRAISING & DEVELOPMENT 000000 21 00015440 002 9563 Director of Development Milburn,Steven Dale Q1 52.20 E 0.50 0.50 42,500 42,500 42,500 12,878 55,378
ADMINISTRATION TOTAL 1.50 1.50 85,000 85,000 85,000 28,267 113,267
040101 Total 1.50 1.50 85,000 85,000 85,000 28,267 113,267
ATPA 04300 040102 SA SPONSORED REASERACH & GRANT 000000 21 00009259 001 9512 Director Wilson,Blanche T1 52.20 E 1.00 1.00 82,400 82,400 82,400 20,044 102,444
ADMINISTRATION TOTAL 1.00 1.00 82,400 82,400 82,400 20,044 102,444
040102 Total 1.00 1.00 82,400 82,400 82,400 20,044 102,444
ATPA 04300 040400 AS ASSOC VP SA 000000 21 00014217 002 9318 Associate Vice President Tyree,Tracy Michele V5 52.20 E 0.32 0.32 101,400 101,400 101,400 19,999 121,399
ADMINISTRATION TOTAL 0.32 0.32 101,400 101,400 101,400 19,999 121,399
STPA 04300 040400 AS ASSOC VP SA 000000 23 00014903 002 2205 Executive Administrative Spec. Van Zile,Tina 52.20 E 0.32 0.32 31,200 31,200 31,200 8,741 39,941
STAFF TOTAL 0.32 0.32 31,200 31,200 31,200 8,741 39,941
040400 Total 0.64 0.64 132,600 132,600 132,600 28,740 161,340
ATPA 04300 040600 SA ASST VP STUDENT AFFAIRS 000000 21 00001736 002 9271 Assistant Vice President Conway,Guy P V6 52.20 E 0.35 0.35 91,152 91,152 91,152 18,752 109,904
ADMINISTRATION TOTAL 0.35 0.35 91,152 91,152 91,152 18,752 109,904
040600 Total 0.35 0.35 91,152 91,152 91,152 18,752 109,904
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00006844 001 9464 Physician's Assistant Weaver,Patricia N3 52.20 E 1.00 1.00 92,154 92,154 92,154 27,204 119,358
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00006885 001 9462 Physician Poff,Stephen W N3 52.20 E 1.00 1.00 150,184 150,184 150,184 34,017 184,201
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00006888 001 9528 Assistant Director Rayko,Holly L T3 52.20 E 1.00 1.00 55,385 55,385 55,385 14,754 70,139
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007034 001 5218 Registered Dietician May,Kimberly M N3 52.20 E 1.00 1.00 42,201 42,201 42,201 12,406 54,607
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007122 001 9462 Physician Lee,Hui W N3 52.20 E 1.00 1.00 151,693 151,693 151,693 34,193 185,886
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007123 001 9462 Advanced Registered Nurse Prac 99 52.20 V 1.00 1.00 150,000 150,000 150,000 32,184 182,184
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007125 001 9462 Physician Derasari,Kalyani M N3 52.20 E 1.00 1.00 153,874 153,874 153,874 35,338 189,212
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007170 001 5678 Medical Records Manager Robinson-Jackson,Rosemary N1 52.20 E 1.00 1.00 35,615 35,615 35,615 6,343 41,958
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007238 001 5609 Medical Laboratory Manager Davis,Janice L Q1 52.20 E 1.00 1.00 63,356 63,356 63,356 16,175 79,531
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007240 001 5306 Registered Nurse Manager Hansen,Joann U Q1 52.20 E 1.00 1.00 64,999 64,999 64,999 18,473 83,472
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007241 001 9531 Associate Director T3 52.20 V 1.00 1.00 76,000 76,000 76,000 21,550 97,550
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007246 001 9225 Mgr. Fiscal & Business Admin Sims,Sandra Q1 52.20 E 1.00 1.00 59,064 59,064 59,064 20,775 79,839
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007248 001 5306 Registered Nurse Manager Davis,Renea Q1 52.20 E 1.00 1.00 60,665 60,665 60,665 21,061 81,726
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007270 001 4761 Health Learning Facilitator Orriola,Deidre N1 52.20 E 1.00 1.00 37,400 37,400 37,400 11,652 49,052
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007299 001 9512 Director Bower,Harold T1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,646 128,646
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007302 001 9462 Physician Gerley,Peter P N3 52.20 E 1.00 1.00 148,402 148,402 148,402 34,671 183,073
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007340 001 9573 Technology & Systems Analyst Conn,Stephens M N1 52.20 E 1.00 1.00 72,939 72,939 72,939 17,881 90,820
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007347 001 9512 Director Terenzi,Egilda T1 52.20 E 1.00 1.00 182,700 182,700 182,700 37,792 220,492
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007349 001 9510 Assistant Director Amarante-Hernand,Marisol T3 52.20 E 1.00 1.00 46,962 46,962 46,962 14,845 61,807
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007357 001 9499 Advanced Registered Nurse Prac Trinadel,Julie C N3 52.20 E 0.50 0.50 82,942 82,942 82,942 19,643 102,585
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00007442 001 4761 Health Learning Facilitator N1 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00009240 001 9499 Advanced Registered Nurse Prac Burroughs,Elizabeth W N3 52.20 E 0.60 0.60 69,404 69,404 69,404 12,275 81,679
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00013206 001 9462 Physician Dowdy,Teresa A N3 52.20 E 1.00 1.00 143,037 143,037 143,037 34,017 177,054
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00013721 001 9499 Advanced Registered Nurse Prac Ng,Hing Wah N3 52.20 E 1.00 1.00 71,578 71,578 71,578 12,526 84,104
ATPA 04301 043000 STUDENT HEALTH SVC SAH001 21 00014106 001 3214 Fiscal & Business Analyst N1 52.20 V 1.00 1.00 46,350 46,350 46,350 16,097 62,447
ADMINISTRATION TOTAL 24.10 24.10 2,201,904 2,201,904 2,201,904 550,368 2,752,272
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00006731 001 2202 Administrative Clerk Lewis,Cyrus A 52.20 E 1.00 1.00 28,349 28,349 28,349 15,304 43,653
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00006732 001 2210 Client Services Assistant Aaron,Mayra Elvira 52.20 E 1.00 1.00 25,790 25,790 25,790 14,848 40,638
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00006733 001 5602 Medical Technologist Fayiz,Hussain M 52.20 E 1.00 1.00 37,060 37,060 37,060 16,855 53,915
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00006805 001 5290 Registered Nurse 52.20 V 1.00 1.00 32,828 32,828 32,828 13,610 46,438
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007049 001 3207 Receptionist Barksdale,Monica 52.20 E 1.00 1.00 24,396 24,396 24,396 9,236 33,632
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007230 001 5289 Sr. Registered Nurse Ashmore,Janet 52.20 E 1.00 1.00 53,607 53,607 53,607 19,803 73,410
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007231 001 5290 Registered Nurse Morrison,Catina 52.20 E 1.00 1.00 44,665 44,665 44,665 18,211 62,876
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007232 001 2202 Administrative Clerk Sweitzer,Sally 52.20 E 1.00 1.00 22,203 22,203 22,203 8,845 31,048
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007234 001 5289 Sr. Registered Nurse Belangia,Denise M 52.20 E 1.00 1.00 56,651 56,651 56,651 14,979 71,630
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007235 001 2209 Insurance Specialist Herndon,Robyn L 52.20 E 1.00 1.00 25,816 25,816 25,816 14,853 40,669
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007236 001 5289 Sr. Registered Nurse Berry,Sharon A 52.20 E 1.00 1.00 52,826 52,826 52,826 15,616 68,442
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007239 001 2210 Client Services Assistant 52.20 V 1.00 1.00 24,960 24,960 24,960 12,164 37,124
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007242 001 2204 Administrative Specialist Jorgensen,Diane 52.20 E 1.00 1.00 50,421 50,421 50,421 19,235 69,656
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007243 001 5518 Medical Assistant Thomas,Nerissa 52.20 E 1.00 1.00 29,385 29,385 29,385 10,123 39,508
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007244 001 5666 Medical Records Specialist James,Brenda T 52.20 E 1.00 1.00 29,641 29,641 29,641 15,535 45,176
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007247 001 5289 Sr. Registered Nurse Wilkinson,Jacqueline Y 52.20 E 1.00 1.00 52,827 52,827 52,827 19,663 72,490
4-32
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007249 001 2201 Staff Assistant Cochran,Annie 52.20 E 1.00 1.00 41,161 41,161 41,161 17,586 58,747
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007251 001 5602 Medical Technologist Helsing,Diana B 52.20 E 0.60 0.60 46,124 46,124 46,124 14,311 60,435
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007252 001 5290 Registered Nurse Cornette,Krista Lee 52.20 E 1.00 1.00 44,665 44,665 44,665 18,072 62,737
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007267 001 2201 Staff Assistant Hile,Beth L 52.20 E 1.00 1.00 31,432 31,432 31,432 15,854 47,286
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007268 001 5598 Sr. Licensed Practical Nurse Decruiz,Maureen S 52.20 E 1.00 1.00 37,274 37,274 37,274 11,528 48,802
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007269 001 2209 Insurance Specialist Brown,Georgette E 52.20 E 1.00 1.00 31,195 31,195 31,195 10,446 41,641
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007296 001 5666 Medical Records Specialist Williams,Stephanie B 52.20 E 1.00 1.00 26,663 26,663 26,663 9,639 36,302
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007303 001 5032 Medical Technican Lima,Jeanne 52.20 E 1.00 1.00 44,000 44,000 44,000 12,590 56,590
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007350 001 5598 Sr. Licensed Practical Nurse La Mar,Kristin Ann 52.20 E 1.00 1.00 37,274 37,274 37,274 16,777 54,051
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00007366 001 2202 Administrative Clerk Baez,Yocasta 52.20 E 1.00 1.00 26,036 26,036 26,036 9,804 35,840
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00011925 001 2202 Administrative Clerk Frank,Yvonne D 52.20 E 1.00 1.00 23,004 23,004 23,004 14,353 37,357
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00011926 001 2202 Administrative Clerk Bagley,Wanda L 52.20 E 1.00 1.00 24,329 24,329 24,329 9,223 33,552
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00013205 001 3211 Fiscal & Business Assistant Herb,Laurel A 52.20 E 1.00 1.00 34,090 34,090 34,090 10,962 45,052
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00013262 001 2053 Network & Server Support Spec. Clark,Kevin B 52.20 E 1.00 1.00 45,204 45,204 45,204 12,801 58,005
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00013428 001 5290 Registered Nurse Post,Jacqueline 52.20 E 1.00 1.00 46,005 46,005 46,005 13,083 59,088
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00013499 001 5518 Medical Assistant Schrantz,Patrick William 52.20 E 1.00 1.00 29,384 29,384 29,384 11,441 40,825
STPA 04301 043000 STUDENT HEALTH SVC SAH001 23 00014233 001 5518 Medical Assistant Snipes,Marva R. 52.20 E 1.00 1.00 29,384 29,384 29,384 15,488 44,872
STAFF TOTAL 32.60 32.60 1,188,649 1,188,649 1,188,649 462,838 1,651,487
043000 Total 56.70 56.70 3,390,553 3,390,553 3,390,553 1,013,206 4,403,759
ATPA 04305 023000 UNIVERSITY TREASURER 000000 21 00003144 001 9500 University Treasurer Stubbs,Fell L T1 52.20 E 1.00 1.00 175,000 175,000 175,000 36,899 211,899
ATPA 04305 023000 UNIVERSITY TREASURER 000000 21 00003818 001 9500 University Treasurer Walden,Eric L T1 52.20 E 0.44 0.44 49,472 49,472 49,472 13,781 63,253
ATPA 04305 023000 UNIVERSITY TREASURER 000000 21 00010949 001 3216 Staff Accountant McManus,Dawn N1 52.20 E 1.00 1.00 42,575 42,575 42,575 12,473 55,048
ADMINISTRATION TOTAL 2.44 2.44 267,047 267,047 267,047 63,153 330,200
023000 Total 2.44 2.44 267,047 267,047 267,047 63,153 330,200
ATPA 04310 044600 STUDENT PUBLICATIONS 000000 21 00006859 001 9512 Director Lawrence,Jay T1 52.20 E 1.00 1.00 70,860 70,860 70,860 23,286 94,146
ADMINISTRATION TOTAL 1.00 1.00 70,860 70,860 70,860 23,286 94,146
STPA 04310 044600 STUDENT PUBLICATIONS 000000 23 00007258 001 2206 Media Publishing Specialist Clark,Joseph 52.20 E 1.00 1.00 34,864 34,864 34,864 11,100 45,964
STPA 04310 044600 STUDENT PUBLICATIONS 000000 23 00007438 001 3213 Fiscal & Business Specialist 52.20 V 1.00 1.00 31,300 31,300 31,300 13,330 44,630
STPA 04310 044600 STUDENT PUBLICATIONS 000000 23 00007440 001 2201 Staff Assistant Herron,Sylvia 52.20 E 1.00 1.00 31,950 31,950 31,950 10,580 42,530
STAFF TOTAL 3.00 3.00 98,114 98,114 98,114 35,010 133,124
044600 Total 4.00 4.00 168,974 168,974 168,974 58,296 227,270
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00003844 001 9434 Psychologist Hausman,Marcia S N3 52.20 E 1.00 1.00 64,371 64,371 64,371 16,355 80,726
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00005982 001 9434 Psychologist Saneholtz,Abigail N3 52.20 E 1.00 1.00 53,560 53,560 53,560 19,629 73,189
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00006735 001 9573 Technology & Systems Analyst Araniego,Segismund S N1 52.20 E 0.50 0.50 21,277 21,277 21,277 6,169 27,446
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00006799 001 9434 Psychologist Temple,Richard D N3 52.20 E 1.00 1.00 60,577 60,577 60,577 16,030 76,607
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00006902 001 9434 Psychologist Langer,Jill A N3 52.20 E 1.00 1.00 55,839 55,839 55,839 14,986 70,825
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00007341 001 9460 Psychiatrist Mukherjea,Swapna N3 52.20 E 0.80 0.80 96,820 96,820 96,820 21,097 117,917
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00007497 001 9460 Psychiatrist Fanous,Balsam Samia N3 52.20 E 0.23 0.23 35,453 35,453 35,453 7,354 42,807
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00007497 002 9460 Psychiatrist Feldman,Phyllis S N3 52.20 E 0.20 0.20 32,584 32,584 32,584 6,700 39,284
ATPA 04330 041500 COUNSELING CTR AUXIL SAS009 21 00007497 003 9460 Psychiatrist Feinstein,Harris E N3 52.20 E 0.10 0.10 16,594 16,594 16,594 3,931 20,525
ADMINISTRATION TOTAL 5.83 5.83 437,075 437,075 437,075 112,251 549,326
FTPA 04330 041500 COUNSELING CTR AUXIL SAS009 22 00003017 001 9004 Instructor Davis-John,Kristen B1 52.20 E 1.00 1.00 71,171 71,171 71,171 19,297 90,468
FTPA 04330 041500 COUNSELING CTR AUXIL SAS009 22 00006903 002 9199 Faculty Administrator Hicks,Dale K1 52.20 E 0.50 0.50 54,391 54,391 54,391 15,308 69,699
FTPA 04330 041500 COUNSELING CTR AUXIL SAS009 22 00006904 001 9004 Instructor Kirklen,Leonard E B1 52.20 E 0.75 0.75 65,709 65,709 65,709 15,320 81,029
FTPA 04330 041500 COUNSELING CTR AUXIL SAS009 22 00006908 002 9004 Instructor Klisch,Mark 99 52.20 E 0.50 0.50 38,649 38,649 38,649 11,951 50,600
FACULTY TOTAL 2.75 2.75 229,920 229,920 229,920 61,876 291,796
041500 Total 8.58 8.58 666,995 666,995 666,995 174,127 841,122
ATPA 04400 380600 EVALUATION & TESTING 000000 21 00012975 001 9370 Coordr Continuing Education N1 52.20 A 1.00 1.00 26,785 26,785 26,785 12,499 39,284
ADMINISTRATION TOTAL 1.00 1.00 26,785 26,785 26,785 12,499 39,284
380600 Total 1.00 1.00 26,785 26,785 26,785 12,499 39,284
ATPA 04451 390200 GRAD ADMISSION FEE AUXILLIARY 000000 21 00004263 002 9510 Assistant Director Vera,Francisco T3 52.20 E 0.50 0.50 26,334 26,334 26,334 9,778 36,112
ADMINISTRATION TOTAL 0.50 0.50 26,334 26,334 26,334 9,778 36,112
STPA 04451 390200 GRAD ADMISSION FEE AUXILLIARY 000000 23 00004414 002 4274 Enrollment Mgmt Specialis Moenning,Nancy L 52.20 E 0.50 0.50 16,441 16,441 16,441 5,522 21,963
STPA 04451 390200 GRAD ADMISSION FEE AUXILLIARY 000000 23 00005108 002 4274 Enrollment Mgmt Specialis Shocklee,David 52.20 E 0.50 0.50 14,457 14,457 14,457 4,997 19,454
STPA 04451 390200 GRAD ADMISSION FEE AUXILLIARY 000000 23 00007568 002 4274 Enrollment Mgmt Specialis Cedeno,Deise 52.20 E 0.50 0.50 15,081 15,081 15,081 5,107 20,188
STAFF TOTAL 1.50 1.50 45,979 45,979 45,979 15,626 61,605
390200 Total 2.00 2.00 72,313 72,313 72,313 25,404 97,717
ATPA 04452 390000 MAUNSCRIPT PROCESSING FEE 000000 21 00014208 001 9396 Coord Academic Support Srvcs N1 52.20 V 1.00 1.00 45,000 45,000 45,000 15,850 60,850
4-33
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ADMINISTRATION TOTAL 1.00 1.00 45,000 45,000 45,000 15,850 60,850
STPA 04452 390000 MAUNSCRIPT PROCESSING FEE 000000 23 00005112 001 3213 Fiscal & Business Specialist Freeman,Theresa 52.20 E 1.00 1.00 28,000 28,000 28,000 15,242 43,242
STPA 04452 390000 MAUNSCRIPT PROCESSING FEE 000000 23 00005113 001 2200 Academic Program Specialist Giles,Janet R. 52.20 E 1.00 1.00 34,087 34,087 34,087 10,961 45,048
STAFF TOTAL 2.00 2.00 62,087 62,087 62,087 26,203 88,290
390000 Total 3.00 3.00 107,087 107,087 107,087 42,053 149,140
STPA 04600 400100 COMMUNITY & LIB LINK/USF 000000 23 00015438 001 4300 Office Equipment Technician Oprisko,Randy J 52.20 E 1.00 1.00 37,500 37,500 37,500 11,570 49,070
STAFF TOTAL 1.00 1.00 37,500 37,500 37,500 11,570 49,070
400100 Total 1.00 1.00 37,500 37,500 37,500 11,570 49,070
ATPA 04700 020100 ADMIN SERVS VP AUXILIARY ADM001 21 00002859 002 9217 Special Assistant to Holbrook,Sheila Q2 52.20 E 0.01 0.01 5,000 5,000 5,000 925 5,925
ADMINISTRATION TOTAL 0.01 0.01 5,000 5,000 5,000 925 5,925
020100 Total 0.01 0.01 5,000 5,000 5,000 925 5,925
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006882 001 8401 Parking Enforcement Specialist Gaughan,Michael 52.20 E 1.00 1.00 25,864 25,864 25,864 4,607 30,471
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006962 001 8401 Parking Enforcement Specialist Russell,John 52.20 E 1.00 1.00 22,488 22,488 22,488 3,935 26,423
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006963 001 8401 Parking Enforcement Specialist Parker,Jack W 52.20 E 1.00 1.00 26,439 26,439 26,439 9,598 36,037
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006967 001 8401 Parking Enforcement Specialist Licata,Stephen J 52.20 E 1.00 1.00 27,889 27,889 27,889 9,857 37,746
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006969 001 6365 Parking Services Supervisor Allen,Claude 52.20 E 1.00 1.00 39,547 39,547 39,547 7,043 46,590
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006972 001 8401 Parking Enforcement Specialist Rivera,Orlando 52.20 E 1.00 1.00 23,625 23,625 23,625 10,416 34,041
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006980 001 8401 Parking Enforcement Specialist Webb,Bruce 52.20 E 1.00 1.00 23,625 23,625 23,625 14,463 38,088
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00006981 001 8402 Sr Parking Enforcement Spec Cunane,Thomas W 52.20 E 1.00 1.00 30,453 30,453 30,453 15,680 46,133
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00009060 001 8401 Parking Enforcement Specialist Buchanan,Ernest A 52.20 E 1.00 1.00 22,488 22,488 22,488 4,005 26,493
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00009182 001 8401 Parking Enforcement Specialist Jimmerson,Richard 52.20 E 1.00 1.00 22,488 22,488 22,488 3,935 26,423
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00009183 001 8401 Parking Enforcement Specialist Christopher,Christine Karmin 52.20 E 1.00 1.00 24,585 24,585 24,585 9,268 33,853
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00009184 001 8401 Parking Enforcement Specialist Sollars,Rosetta Dawn 52.20 E 1.00 1.00 22,488 22,488 22,488 8,895 31,383
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00009185 001 8401 Parking Enforcement Specialist Ziegler,Rudolph Joseph 52.20 E 1.00 1.00 23,582 23,582 23,582 4,200 27,782
STPA 04730 026300 PARKING ENFORCEMENT AUX 000000 23 00010731 001 8402 Sr Parking Enforcement Spec Bermudez,Manuel A 52.20 E 1.00 1.00 31,512 31,512 31,512 11,821 43,333
STAFF TOTAL 14.00 14.00 367,073 367,073 367,073 117,723 484,796
026300 Total 14.00 14.00 367,073 367,073 367,073 117,723 484,796
ATPA 04900 034900 TELE-TRANSMIT MGMT 000000 21 00007362 001 9485 Specialist Cmptr Applications N3 52.20 V 1.00 1.00 31,070 31,070 31,070 13,288 44,358
ATPA 04900 034900 TELE-TRANSMIT MGMT 000000 21 00007406 001 9335 Coord Computer Applications N1 52.20 V 1.00 1.00 31,070 31,070 31,070 13,288 44,358
ADMINISTRATION TOTAL 2.00 2.00 62,140 62,140 62,140 26,576 88,716
034900 Total 2.00 2.00 62,140 62,140 62,140 26,576 88,716
FTPA 04900 480000 FLA POLICY EXCHG CTR FOR 000000 22 00011860 001 9199 Director T1 52.20 V 0.25 0.25 12,500 12,500 12,500 2,270 14,770
FACULTY TOTAL 0.25 0.25 12,500 12,500 12,500 2,270 14,770
480000 Total 0.25 0.25 12,500 12,500 12,500 2,270 14,770
ATPA 05060 011000 GOVERNMENT RELATIONS 000000 21 00006847 002 9318 Associate Vice President Walsh,Mark V5 52.20 E 0.74 0.74 81,109 81,109 81,109 21,942 103,051
ATPA 05060 011000 GOVERNMENT RELATIONS 000000 21 00006854 002 9318 Associate Vice President Betancourt,Kathleen A V5 52.20 E 0.97 0.97 135,672 135,672 135,672 26,805 162,477
ADMINISTRATION TOTAL 1.71 1.71 216,781 216,781 216,781 48,747 265,528
011000 Total 1.71 1.71 216,781 216,781 216,781 48,747 265,528
ATPA 05101 371000 ADMISSIONS AUXILIARY 000000 21 00010208 001 9232 Coord Admissions/Registration N1 52.20 V 1.00 1.00 5,000 5,000 5,000 8,494 13,494
ADMINISTRATION TOTAL 1.00 1.00 5,000 5,000 5,000 8,494 13,494
371000 Total 1.00 1.00 5,000 5,000 5,000 8,494 13,494
ATPA 05103 372000 LATE REGISTRATION FEE - AUX EPR006 21 00002885 001 9573 Technology & Systems Analyst Somellan,Zulay 99 52.20 E 1.00 1.00 40,500 40,500 40,500 12,338 52,838
ATPA 05103 372000 NON-DEGREE APP-AUX EPR003 21 00002933 001 9575 Systems Administrator Ona,Louie Albert Salvo N1 52.20 E 1.00 1.00 47,786 47,786 47,786 14,997 62,783
ATPA 05103 372000 NON-DEGREE APP-AUX EPR003 21 00003570 001 9414 Assistant University Registrar Rosenthal,Evan T3 52.20 E 1.00 1.00 55,000 55,000 55,000 14,516 69,516
ATPA 05103 372000 TRANSCRIPT FEE - AUX EPR004 21 00008760 001 9573 Technology & Systems Analyst Rangwala,Tilesh P N1 52.20 E 1.00 1.00 45,686 45,686 45,686 18,657 64,343
ADMINISTRATION TOTAL 4.00 4.00 188,972 188,972 188,972 60,508 249,480
STPA 05103 372000 TRANSCRIPT FEE - AUX EPR004 23 00003568 001 1111 Enrollment Mgmt Assistant Olmo,Mercedes Carmen 52.20 E 1.00 1.00 23,882 23,882 23,882 9,143 33,025
STPA 05103 372000 TRANSCRIPT FEE - AUX EPR004 23 00003825 001 4274 Enrollment Mgmt Specialis Wilson,Pamela 52.20 E 1.00 1.00 25,285 25,285 25,285 14,760 40,045
STPA 05103 372000 TRANSCRIPT FEE - AUX EPR004 23 00004347 001 1111 Enrollment Mgmt Assistant White,Darrin E 52.20 E 1.00 1.00 21,924 21,924 21,924 8,727 30,651
STPA 05103 372000 LATE REGISTRATION FEE - AUX EPR006 23 00004463 002 4275 Lead Enrollment Mgmt Spec Pope,Indrea L. 52.20 E 0.75 0.75 19,299 19,299 19,299 7,091 26,390
STPA 05103 372000 LATE REGISTRATION FEE - AUX EPR006 23 00004960 001 2054 User Applications Specialist Prince,Sylvia D 52.20 E 1.00 1.00 35,267 35,267 35,267 16,537 51,804
STPA 05103 372000 TRANSCRIPT FEE - AUX EPR004 23 00008744 001 0001 Clerical Aide 52.20 A 1.00 1.00 1,784 1,784 1,784 7,902 9,686
STAFF TOTAL 5.75 5.75 127,441 127,441 127,441 64,160 191,601
372000 Total 9.75 9.75 316,413 316,413 316,413 124,668 441,081
ATPA 05200 351000 CT APEX SUPPORT TS3005 21 00003071 001 9558 Instruct/Multimedia Developer Sparks,Kenneth N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,392 63,392
ATPA 05200 351000 CT APEX SUPPORT TS3005 21 00007020 001 9558 Instruct/Multimedia Developer Kessler,Noah Joseph N1 52.20 E 1.00 1.00 48,000 48,000 48,000 13,439 61,439
ATPA 05200 351000 CT AV SERVICES TS3002 21 00009749 002 9536 Director Woolley,Craig F Q1 52.20 E 0.10 0.10 11,095 11,095 11,095 2,971 14,066
ADMINISTRATION TOTAL 2.10 2.10 104,095 104,095 104,095 34,802 138,897
4-34
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 05200 351000 CT UBIT ACTIVITY TS3004 23 00005086 001 3727 Media Technologist Mitchell,Sheila N 52.20 E 1.00 1.00 40,584 40,584 40,584 7,228 47,812
STPA 05200 351000 CT AV SERVICES TS3002 23 00007256 001 3727 Media Technologist Little,Arthur L 52.20 E 1.00 1.00 16,767 16,767 16,767 13,242 30,009
STPA 05200 351000 CT APEX SUPPORT TS3005 23 00014807 001 3726 Media Resources Specialist Kluge,Patrick 52.20 E 1.00 1.00 20,880 20,880 20,880 8,610 29,490
STPA 05200 351000 CT APEX SUPPORT TS3005 23 00014808 001 3726 Media Resources Specialist Guillory,Giselle A 52.20 E 1.00 1.00 26,000 26,000 26,000 9,521 35,521
STPA 05200 351000 CT NETWORK SERVICES TS3003 23 00015606 001 3726 Media Resources Specialist Christopher,Eric 99 52.20 E 1.00 1.00 22,500 22,500 22,500 3,937 26,437
STPA 05200 351000 CT NETWORK SERVICES TS3003 23 00015607 001 3726 Media Resources Specialist Frey,Frank 99 52.20 E 1.00 1.00 22,500 22,500 22,500 3,937 26,437
STPA 05200 351000 CT NETWORK SERVICES TS3003 23 00015608 001 3726 Media Resources Specialist Herrera,Nhora 99 52.20 E 1.00 1.00 22,500 22,500 22,500 8,897 31,397
STAFF TOTAL 7.00 7.00 171,731 171,731 171,731 55,372 227,103
351000 Total 9.10 9.10 275,826 275,826 275,826 90,174 366,000
SSTP 07001 515400 STP PARKING 000000 23 00004286 002 0716 Office Manager Borst,Stacey L. 52.20 E 0.50 0.50 16,000 16,000 16,000 2,825 18,825
SSTP 07001 515400 STP PARKING 000000 23 00006982 001 8401 Parking Enforcement Specialist Pettit,Donald 52.20 E 1.00 1.00 21,700 21,700 21,700 14,119 35,819
SSTP 07001 515400 STP PARKING 000000 23 00007266 001 3211 Fiscal & Business Assistant Johnson,Terri 52.20 E 1.00 1.00 28,572 28,572 28,572 9,978 38,550
STAFF TOTAL 2.50 2.50 66,272 66,272 66,272 26,922 93,194
515400 Total 2.50 2.50 66,272 66,272 66,272 26,922 93,194
SSTP 07010 510200 CAMPUS ACTIVITY CTR-STPT 000000 23 00011634 001 6374 Maintenance & Repair Worker Ingram,Anthony J 52.20 E 1.00 1.00 18,716 18,716 18,716 8,165 26,881
STAFF TOTAL 1.00 1.00 18,716 18,716 18,716 8,165 26,881
510200 Total 1.00 1.00 18,716 18,716 18,716 8,165 26,881
SSTP 07013 512600 ST. PETERSBURG REGIONAL 000000 23 00009644 001 2020 Computer Operator 52.20 A 1.00 1.00 19,794 19,794 19,794 11,214 31,008
STAFF TOTAL 1.00 1.00 19,794 19,794 19,794 11,214 31,008
512600 Total 1.00 1.00 19,794 19,794 19,794 11,214 31,008
FSTP 07025 140100 MBA ESSENTIALS SP0139 22 00003184 002 9004 Dir & Instructor Langan,Ryan J T1 52.20 E 0.01 0.01 22,500 22,500 22,500 4,117 26,617
FACULTY TOTAL 0.01 0.01 22,500 22,500 22,500 4,117 26,617
140100 Total 0.01 0.01 22,500 22,500 22,500 4,117 26,617
ASTP 07031 510400 STP HOUSING PHASE 1 SP0401 21 00006804 001 9352 Residence Community Manager Akins,Brian N1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
ADMINISTRATION TOTAL 1.00 1.00 35,000 35,000 35,000 16,490 51,490
SSTP 07031 510400 STP HOUSING PHASE 1 SP0401 23 00004186 001 6466 Maintenance Technician Matteodo,Thomas 52.20 E 1.00 1.00 23,439 23,439 23,439 9,065 32,504
SSTP 07031 510400 STP HOUSING PHASE 1 SP0401 23 00009642 001 6526 Custodial Worker Flowers,Hazel 52.20 E 1.00 1.00 15,779 15,779 15,779 7,700 23,479
STAFF TOTAL 2.00 2.00 39,218 39,218 39,218 16,765 55,983
510400 Total 3.00 3.00 74,218 74,218 74,218 33,255 107,473
SSAR 06001 520300 SARASOTA PARKING SERVICES 000000 23 00006966 001 8401 Campus Parking Patroller 52.20 V 0.50 0.50 7,645 7,645 7,645 1,394 9,039
SSAR 06001 520300 SARASOTA PARKING SERVICES 000000 23 00006983 001 8401 Campus Parking Patroller 52.20 V 0.50 0.50 7,645 7,645 7,645 1,394 9,039
SSAR 06001 520300 SARASOTA PARKING SERVICES 000000 23 00007128 001 6365 Parking Services Supervisor Dodson,Joyann Fern 52.20 E 1.00 1.00 31,159 31,159 31,159 15,805 46,964
SSAR 06002 520300 COPY CENTER-SARA 000000 23 00005191 001 2202 Administrative Clerk Sweeting,Linda R 52.20 E 1.00 1.00 22,968 22,968 22,968 8,980 31,948
STAFF TOTAL 3.00 3.00 69,417 69,417 69,417 27,573 96,990
520300 Total 3.00 3.00 69,417 69,417 69,417 27,573 96,990
SUNV 03301 000100 PAYROLL SALARY OVERPAYMNT 000000 23 00009757 001 4304 Sr Library Technical Assistant 52.20 A 1.00 1.00 19,019 19,019 19,019 11,071 30,090
STAFF TOTAL 1.00 1.00 19,019 19,019 19,019 11,071 30,090
000100 Total 1.00 1.00 19,019 19,019 19,019 11,071 30,090
AHSC 01503 610405 CONTINUING MED EDUCATION 000000 21 00007022 001 9370 Coordr Continuing Education N1 52.20 V 1.00 1.00 22,280 22,280 22,280 11,670 33,950
ADMINISTRATION TOTAL 1.00 1.00 22,280 22,280 22,280 11,670 33,950
610405 Total 1.00 1.00 22,280 22,280 22,280 11,670 33,950
SHSC 01701 640100 COPH SUPPORT SERVICES 000000 23 00006803 001 2201 Staff Assistant Ross,Thomas M 52.20 E 1.00 1.00 30,803 30,803 30,803 15,742 46,545
STAFF TOTAL 1.00 1.00 30,803 30,803 30,803 15,742 46,545
640100 Total 1.00 1.00 30,803 30,803 30,803 15,742 46,545
AHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 21 00010180 001 9558 Instruct/Multimedia Developer Lewis,Ronald N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
AHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 21 00013652 001 9558 Instruct/Multimedia Developer Zha,Shenghua N1 52.20 E 1.00 1.00 46,350 46,350 46,350 13,270 59,620
AHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 21 00014178 001 9558 Instruct/Multimedia Developer Lopez,Samantha R N1 52.20 E 1.00 1.00 43,000 43,000 43,000 14,117 57,117
ADMINISTRATION TOTAL 3.00 3.00 139,350 139,350 139,350 46,838 186,188
FHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 22 00001937 002 9002 Assoc Professor Pracht,Etienne E. 99 52.20 E 0.31 0.31 27,947 27,947 27,947 8,290 36,237
FHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 22 00002123 001 9120 Program Dir & Associate In Srinivasan,Sandhya G1 52.20 E 1.00 1.00 73,696 73,696 73,696 23,808 97,504
FACULTY TOTAL 1.31 1.31 101,643 101,643 101,643 32,098 133,741
SHSC 01703 641100 COLLEGE OF PUBLIC HLTHGEM 000000 23 00010960 001 2206 Media Publishing Specialist Trimarco,Ruth D 52.20 E 1.00 1.00 27,958 27,958 27,958 9,869 37,827
STAFF TOTAL 1.00 1.00 27,958 27,958 27,958 9,869 37,827
641100 Total 5.31 5.31 268,951 268,951 268,951 88,805 357,756
FHSC 01704 640200 PUBLIC HEALTH LEADERSHIP 000000 22 00000766 001 9003 Prog Dir & Asst Prof Landis,Danielle C G1 52.20 E 0.06 0.06 4,783 4,783 4,783 1,481 6,264
FACULTY TOTAL 0.06 0.06 4,783 4,783 4,783 1,481 6,264
SHSC 01704 640200 PUBLIC HEALTH LEADERSHIP 000000 23 00013444 001 1110 Training Support Specialist Liburd,Desiree 52.20 E 0.20 0.20 7,470 7,470 7,470 2,290 9,760
STAFF TOTAL 0.20 0.20 7,470 7,470 7,470 2,290 9,760
4-35
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: AUXILIARY
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
640200 Total 0.26 0.26 12,253 12,253 12,253 3,771 16,024
AHSC 01713 641300 EXEC MASTER PUBLIC HEALTH 000000 21 00001849 001 1108 Academic Svcs. Administrator Burke,Somer Goad N1 52.20 E 0.25 0.25 13,483 13,483 13,483 2,448 15,931
AHSC 01716 641300 COPH PUBLIC HEALTH PRACTICE 000000 21 00001849 002 1108 Academic Svcs. Administrator Burke,Somer Goad N1 52.20 E 0.75 0.75 40,448 40,448 40,448 7,407 47,855
ADMINISTRATION TOTAL 1.00 1.00 53,931 53,931 53,931 9,855 63,786
FHSC 01716 641300 COPH PUBLIC HEALTH PRACTICE 000000 22 00012349 002 9126 Program Director Wathington,Deanna J G1 52.20 E 0.25 0.25 27,625 27,625 27,625 6,239 33,864
FACULTY TOTAL 0.25 0.25 27,625 27,625 27,625 6,239 33,864
641300 Total 1.25 1.25 81,556 81,556 81,556 16,094 97,650
FHSC 01717 640100 CENTER FOR SOCIAL MARKETING 000000 22 00001043 001 9199 Academic Administrator Lindenberger,James Herbert K1 52.20 E 1.00 1.00 80,000 80,000 80,000 20,457 100,457
FHSC 01717 640100 CENTER FOR SOCIAL MARKETING 000000 22 00015628 002 9003 Assistant Professor Alfonso,Moya 99 52.20 E 0.50 0.50 37,452 37,452 37,452 6,771 44,223
FACULTY TOTAL 1.50 1.50 117,452 117,452 117,452 27,228 144,680
640100 Total 1.50 1.50 117,452 117,452 117,452 27,228 144,680
AHSC 03202 682500 HEALTH SCI DEVELOPMENT & 000000 21 00007456 001 9310 Dir Advancement/Alumni Affair T1 52.20 V 0.24 0.24 25,970 25,970 25,970 4,715 30,685
ADMINISTRATION TOTAL 0.24 0.24 25,970 25,970 25,970 4,715 30,685
SHSC 03202 682500 HEALTH SCI DEVELOPMENT & 000000 23 00015173 001 2201 Administrative Specialist Stefopoulos,Antonia Pergantis 52.20 E 1.00 1.00 27,144 27,144 27,144 15,090 42,234
STAFF TOTAL 1.00 1.00 27,144 27,144 27,144 15,090 42,234
682500 Total 1.24 1.24 53,114 53,114 53,114 19,805 72,919
AHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 21 00002021 001 9225 Mgr. Fiscal & Business Admin Scott,Rebecca Q1 52.20 E 0.20 0.20 9,722 9,722 9,722 2,950 12,672
ADMINISTRATION TOTAL 0.20 0.20 9,722 9,722 9,722 2,950 12,672
FHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 22 00001972 001 9054 Associate Librarian O'Neal,Danny L 99 52.20 E 0.15 0.15 9,100 9,100 9,100 2,383 11,483
FHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 22 00002800 001 9199 Faculty Administrator Shattuck,Beverly A L1 52.20 E 0.15 0.15 21,334 21,334 21,334 5,405 26,739
FHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 22 00013119 001 9056 Instructor Librarian 99 52.20 V 0.25 0.25 12,500 12,500 12,500 2,270 14,770
FACULTY TOTAL 0.55 0.55 42,934 42,934 42,934 10,058 52,992
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00001977 001 3238 Lead Media Resources Specialis Cramer,Charles C 52.20 E 0.30 0.30 10,500 10,500 10,500 4,924 15,424
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00006877 001 3207 Receptionist Cox,Venetha Baker 52.20 E 1.00 1.00 21,833 21,833 21,833 14,077 35,910
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00007388 001 2201 Staff Assistant Vaz,Daisy Mae 52.20 E 1.00 1.00 27,581 27,581 27,581 4,913 32,494
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00007532 001 3213 Fiscal & Business Specialist Carey,Linda S 52.20 E 0.50 0.50 15,179 15,179 15,179 5,784 20,963
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00012502 001 2206 Media Publishing Specialist Holmes,Andre L 52.20 E 1.00 1.00 28,408 28,408 28,408 9,861 38,269
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00013657 001 3213 Fiscal & Business Specialist Baker,Jill A 52.20 E 1.00 1.00 29,100 29,100 29,100 11,391 40,491
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00013794 001 3726 Media Resources Specialist 52.20 V 1.00 1.00 20,500 20,500 20,500 11,343 31,843
SHSC 03203 660000 HSC LIBRARY & MEDIA SERVS 000000 23 00013795 001 3726 Media Resources Specialist 52.20 V 1.00 1.00 20,500 20,500 20,500 11,343 31,843
STAFF TOTAL 6.80 6.80 173,601 173,601 173,601 73,636 247,237
660000 Total 7.55 7.55 226,257 226,257 226,257 86,644 312,901
SHSC 03205 680600 HEALTH SCIENCES CENTER SHOPS 000000 23 00002762 001 3211 Fiscal & Business Assistant 52.20 V 1.00 1.00 19,974 19,974 19,974 11,246 31,220
STAFF TOTAL 1.00 1.00 19,974 19,974 19,974 11,246 31,220
680600 Total 1.00 1.00 19,974 19,974 19,974 11,246 31,220
AHSC 03207 610904 HSC-INFO SERVICES 000000 21 00002257 001 9580 Network Administrator Session,Marcus N1 52.20 E 0.04 0.04 2,185 2,185 2,185 578 2,763
ADMINISTRATION TOTAL 0.04 0.04 2,185 2,185 2,185 578 2,763
610904 Total 0.04 0.04 2,185 2,185 2,185 578 2,763
GRAND TOTAL 557.79 557.79 $ 23,831,331 $ 23,831,331 $ 23,831,331 $ 7,705,551 $ 31,536,882
4-36
University of South Florida
2008-09 Operating Budget
Contracts and Grants
A Historical Perspective
$400,000,000
$350,000,000
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$0
2003-04 2004-05 2005-06 2006-07 2007-08
Actual
Fiscal Year Expenditures
2003-04 $ 259,983,914
2004-05 $ 195,084,298
2005-06 $ 287,137,040
2006-07 $ 300,691,883
2007-08 $ 280,127,987
5-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account and Fund
Exhibit B - Contracts & Grants
Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Expenditures Expenditures Person Years Person Years
Account / Fund 2007-08 2008-09 2007-08 2008-09
80051 / 80052 SALARIES AND BENEFITS
22998 SPONSORED RESEARCH DEVELOPMENT TF USF $ 123,062,216 $ 165,000,000 1,500.84 1,492.39
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 123,062,216 165,000,000
80053 OTHER PERSONAL SERVICES
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 59,050,614 64,700,000
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 59,050,614 64,700,000
80054 EXPENSES
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 86,189,810 94,000,000
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 86,189,810 94,000,000
80056 OPERATING CAPITAL OUTLAY
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 10,941,953 15,000,000
26100 FLA CTR FOR LIBRARY AUTOMATION 0 300,000
Total Account 10,941,953 15,300,000
80012 G/A - CANCER CENTER OPERATIONS
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 327 0
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 327 0
80013 G/A - FL INST / PHOSPHATE RESEARCH
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 14,569 0
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 14,569 0
88600 SCHOLARSHIP
22998 SPONSORED RESEARCH DEVELOPMENT TF USF (316) 0
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account (316) 0
5-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account and Fund
Exhibit B - Contracts & Grants
Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Expenditures Expenditures Person Years Person Years
Account / Fund 2007-08 2008-09 2007-08 2008-09
80066 RISK MANAGEMENT INSURANCE
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 762,050 1,000,000
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 762,050 1,000,000
80005 DEBT SERVICE
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 106,764 0
26100 FLA CTR FOR LIBRARY AUTOMATION 0 0
Total Account 106,764 0
Total By Fund
22998 SPONSORED RESEARCH DEVELOPMENT TF USF 280,127,987 339,700,000 1,500.84 1,492.39
26100 FLA CTR FOR LIBRARY AUTOMATION 0 300,000 - -
Total All Funds $ 280,127,987 $ 340,000,000 1,500.84 1,492.39
5-3
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Contracts & Grants
SCHEDULE I SUMMARY ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ 105,442,897 $ 72,309,184
TOTAL BALANCE FORWARD 105,442,897 72,309,184
RECEIPTS/REVENUES
000100 FEES 116,228 0
000400 MISCELLANEOUS RECEIPTS 689,984 0
000500 INTEREST 752,603 1,000,000
000700 U.S. GRANTS 197,941,955 265,000,000
000800 CITY OR COUNTY GRANTS 0 10,000,000
001000 STATE GRANTS 0 65,000,000
001100 OTHER GRANTS AND DONATIONS (919,816) 0
001520 TRANSFER IN - INTER FUND 50,355,802 5,000,000
001530 TRANSFER IN - INTER AGENCY 0 0
004000 OTHER NON-OPERATING RECEIPTS 311,742 0
TOTAL RECEIPTS/REVENUES 249,248,498 346,000,000
TRANSFERS IN
001510 TRANSFER IN - INTRA FUND 11,130,233 300,000
TOTAL FUND BALANCE AVAILABLE $ 365,821,628 $ 418,609,184
5-4
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Contracts & Grants
SCHEDULE I SUMMARY ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
EXPENDITURES
OPERATING EXPENDITURES
010000 SALARIES AND BENEFITS 1,500.84 $ 123,062,216 1,492.39 $ 165,000,000
030000 OTHER PERSONAL SERVICES 59,050,614 64,700,000
040000 EXPENSES 86,189,810 94,000,000
060000 OPERATING CAPITAL OUTLAY 10,941,953 15,300,000
100306 G/A - CANCER CENTER OPERATIONS 327 0
101295 G/A - FL INST / PHOSPHATE RES 14,569 0
103241 RISK MANAGEMENT INSURANCE 762,050 1,000,000
110123 SCHOLARSHIPS (316) 0
120000 DEBT SERVICE 106,764 0
TOTAL OPERATING EXPENDITURES 280,127,987 340,000,000
NON-OPERATING EXPENDITURES
180010 TRANSFER OUT - INTRA FUND 11,649,619 0
180020 TRANSFER OUT - INTER FUND 1,734,838 0
TOTAL NON-OPERATING EXPENDITURES 13,384,457 0
TOTAL EXPENDITURES 293,512,444 340,000,000
ENDING FUND BALANCE $ 72,309,184 $ 78,609,184
5-5
University of South Florida
Student Activities
Summary by Campus
2008-2009 OPERATING BUDGET
CASH ESTIMATED TOTAL CASH OPERATING
FORWARD REVENUE AVAILABLE BUDGET
CAMPUS 7/1/2008 2008-09 2008-09 2008-09
TAMPA $3,293,738 $8,773,967 $12,067,705 $11,340,917
ST PETERSBURG
ST. $355 805
$355,805 $984 337
$984,337 $1 340 142
$1,340,142 $1 477 144
$1,477,144
SARASOTA-MANATEE $377,720 $350,762 $728,482 $406,307
POLYTECHNIC $556,104 $158,341 $714,445 $557,301
TOTAL ALL CAMPUSES $4,583,367 $10,267,407 $14,850,774 $13,781,669
- 2008-09 Estimated Revenue excludes all Transfers In.
- 2008-09 Operating Budget excludes all Transfers Out.
6-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Operating Expenditures by Account and Fund
Student Activities
EXHIBIT B Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Account Expenditures Expenditures Person Years Person Years
Funds 2007-08 2008-09 2007-08 2008-09
OPERATING EXPENSES
80001 / 80002 Salaries and Benefits
25000-25300 Student Activities $ 3,213,015 $ 3,674,088 52.56 54.47
80003 Other Personnel Services
25000-25300 Student Activities 1,900,800 2,253,016
80004 Expenses
25000-25300 Student Activities 4,869,108 7,568,814
80006 Operating Capital Outlay
25000-25300 Student Activities 275,347 256,769
80010 Library Resources
25000-25300 Student Activities 149 16,814
80015 Plant Maintenance
25000-25300 Plant Maintenance - -
80016 Risk Management Insurance
25000-25300 Student Activities 23,504 12,168
TOTAL OPERATING EXPENSES $ 10,281,923 $ 13,781,669 52.56 54.47
6-2
University of South Florida
2008- 2009 Operating Budget
Summary of Expenditures and Fund Balance
Student Activities
SCHEDULE I
ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ 8,792,655 $ 5,012,621
TOTAL BALANCE FORWARD 8,792,655 5,012,621
RECEIPTS/REVENUES
000100 FEES 10,103,921 10,115,687
000400 MISCELLANEOUS RECEIPTS 166,116 151,720
000700 U S GRANTS 0 0
001520 TRANSFER IN - INTER FUND 250 0
004000 OTHER NON OPERATING RECEIPTS 69,118 0
TOTAL RECEIPTS/REVENUES 10,339,405 10,267,407
TRANSFERS IN
001510 TRANSFER IN - INTRA FUND 8,450,063 7,293,414
TOTAL FUND BALANCE AVAILABLE 27,582,123 22,573,442
EXPENDITURES
OPERATING EXPENDITURES
80001/2 SALARIES AND BENEFITS 52.56 3,213,015 54.47 3,674,088
80003 OTHER PERSONAL SERVICES 1,900,800 2,253,016
80004 EXPENSES 4,869,108 7,568,814
80006 OPERATING CAPITAL OUTLAY 275,347 256,769
80010 LIBRARY RESOURCES 149 16,814
80015 PLANT MAINTENANCE 0 0
80016 RISK MANAGEMENT INSURANCE 23,504 12,168
TOTAL OPERATING EXPENDITURES 10,281,923 13,781,669
NON-OPERATING EXPENDITURES
80300 TRANSFER OUT - INTRA FUND 8,439,328 8,180,432
80301 TRANSFER OUT - INTER FUND 3,848,251 -
12,287,579 8,180,432
TOTAL EXPENDITURES 22,569,502 21,962,101
ENDING FUND BALANCE $ 5,012,621 $ 611,341
6-3
University of South Florida
2008-09 Operating Budget
Student Activities Budget
Five Year History By Campus
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4 000 000
$4,000,000
$2,000,000
$0
TAMPA ST. PETERSBURG SARASOTA-MANATEE POLYTECHNIC TOTAL
2004-05 2005-06 2006-07 2007-08 2008-09
CAMPUS 2004-05 2005-06 2006-07 2007-08 2008-09
TAMPA $8,012,964 $11,817,407 $12,795,648 $9,544,608 $11,340,917
ST. PETERSBURG 785,966 861,701 879,778 980,915 1,477,144
SARASOTA-MANATEE 313,427 467,807 341,422 351,579 406,307
POLYTECHNIC 112,939 151,409 138,946 122,898 557,301
TOTAL $9,225,297 $13,298,324 $14,155,794 $11,000,000 $13,781,669
6-4
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account/Department/Product
Student Activities
Exhibit C
Funds 25000-25300
PERS- EST. CURR SALARIES & SPECIAL
Oper Fund DeptID Product DEPT & PRODUCT DESC YEARS RATE BENEFITS OPS EXPENSE OCO CATEGORIES RESERVES Grand Total
TPA 25000 080000 000000 SG BRANCHES AND AGENCIES 5.00 225,319 278,000 684,708 787,071 58,390 22,075 1,283,473 3,113,717
081000 000000 COLLEGE COUNCILS 34,249 32 34,940 69,221
082000 000000 SG STUDENT ORGANIZATIONS 444,669 1,500 613 12,644 459,426
25001 044100 SGACAB ENGAGEMENT & INVOLVEMENT - MARSHALL CNTR CAB 30,000 400,862 1,512 432,374
25002 044100 SGAULS ENGAGEMENT & INVOLVEMENT - MARSHALL CNTR ULS 9,660 362,911 372,571
25003 042700 000000 MARSHALL CENTER 23.00 760,263 1,583,224 304,394 619,712 15,300 334,779 2,857,409
25004 045000 000000 CAMPUS RECREATION 13.00 463,162 608,324 611,802 263,073 189,628 945 1,673,772
25005 045000 000000 CAMPUS RECREATION 252,910 252,910
25006 041500 000000 COUNSELING CENTER 5,940 16,613 6,303 28,856
SAS010 COUNSELING CENTER - COUNSELING 46,557 3,443 50,000
25007 044100 SGAHC2 ENGAGEMENT & INVOLVEMENT - 2006 HOMECOMING 30,000 432,799 3,134 13,187 479,120
25008 048200 000000 STUDENT DISABILITY SERVICES 59,877 7,251 67,128
25009 042900 000000 MULTICULTURAL ED & PROGRAMS 1.00 30,038 74,030 23,888 64,980 6,512 169,410
25010 044100 000000 ENGAGEMENT & INVOLVEMENT 2.00 101,065 135,326 18,124 55,344 12,960 221,754
SGACEV ENGAGEMENT & INVOLVEMENT - CTR 4 CIV ENGAGMNT & INVOLVMNT 2.00 77,900 100,912 10,020 133,815 2,000 6,983 253,730
SGAGAL ENGAGEMENT & INVOLVEMENT - CENTRE GALLERY 13,668 8,468 200 632 22,968
SGAOSO ENGAGEMENT & INVOLVEMENT - OFFICE OF STUD'T ORGANIZATIONS 1.00 33,500 47,096 44,336 53,586 4,104 149,122
SGAOSP ENGAGEMENT & INVOLVEMENT - OFFICE OF STUDENT PROGRAMS 1.50 50,987 112,427 29,507 98,146 1,000 241,080
25011 044200 000000 GREEK LIFE 2.47 120,795 213,994 5,460 53,441 8,976 281,871
25012 040401 SAO007 NEW STUDENT PROGRAMS - SA NEW STUDENT PROGRAMS 15,000 43,424 7,084 65,508
25013 040100 SAO011 VP STUDENT AFFAIRS - SA LEADERSHIP DEVELOPMENT 40,900 9,100 22,400 1,000 5,570 78,970
TPA Total 50.97 1,863,029 3,194,233 1,892,164 4,211,793 256,769 47,811 1,738,147 11,340,917
STP 25100 510200 000000 STP STUDENT LIFE 76,290 101,046 412,950 590,286
SP0121 STP STUDENT LIFE - STUDENT ACT & REC 3.00 124,415 437,675 21,999 57,415 517,089
SP0123 STP STUDENT LIFE - STUDENT ACTIVITIES BOARD 3,386 67,004 70,390
SP0125 STP STUDENT LIFE - STDT PUBLICATIONS 31,935 27,702 59,637
SP0126 STP STUDENT LIFE - BISHOP ETHICS LEADERSHIP 14,469 14,469
SP0127 STP STUDENT LIFE - USF SAILTEAM 33,284 33,284
SP0128 STP STUDENT LIFE - MULTICULTURAL PROGRAMMING 34,026 34,026
SP0143 STP STUDENT LIFE - STP WATERFRONT 53,958 40,359 94,317
SP0144 STP STUDENT LIFE - STP CAMPUS RECREATION 45,172 18,474 63,646
STP Total 3.00 124,415 437,675 232,740 393,779 412,950 1,477,144
SAR 25300 520500 SMFEE5 SAR STUDENT AFFAIRS - UNIV STUDENT ASSOC 88,000 266,574 51,733 406,307
SAR Total 88,000 266,574 51,733 406,307
LKL 25200 540800 000000 LKL STUDENT GOVERNMENT 0.50 33,745 42,180 40,112 32,600 404,999 519,891
540900 000000 LKL STUDENT GOV'T ACTIVITIES 37,410 37,410
LKL Total 0.50 33,745 42,180 40,112 70,010 404,999 557,301
Grand Total 54.47 2,021,189 3,674,088 2,253,016 4,942,156 256,769 47,811 2,607,829 13,781,669
6-5
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: ACTIVITIES
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 25000 080000 SG AGENCIES & DEPARTMENT 000000 21 00001591 001 9225 Mgr. Fiscal & Business Admin Q1 52.20 V 1.00 1.00 $ 55,000 $ 55,000 $ 55,000 $ 17,689 $ 72,689
ATPA 25000 080000 SG AGENCIES & DEPARTMENT 000000 21 00010582 001 3214 Fiscal & Business Analyst Kovacs,Vivian V N1 52.20 E 1.00 1.00 39,000 39,000 39,000 11,716 50,716
ATPA 25000 080000 SG AGENCIES & DEPARTMENT 000000 21 00012511 001 9510 Director T3 52.20 V 1.00 1.00 65,000 65,000 65,000 19,528 84,528
ADMINISTRATION TOTAL 3.00 3.00 159,000 159,000 159,000 48,933 207,933
STPA 25000 080000 SG AGENCIES & DEPARTMENT 000000 23 00001743 001 3213 Fiscal & Business Specialist Bien Aime,Genane 52.20 E 1.00 1.00 34,000 34,000 34,000 16,311 50,311
STPA 25000 080000 SG AGENCIES & DEPARTMENT 000000 23 00012643 001 2201 Staff Assistant Pollock,Judith Faye 52.20 E 1.00 1.00 32,319 32,319 32,319 10,647 42,966
STAFF TOTAL 2.00 2.00 66,319 66,319 66,319 26,958 93,277
080000 Total 5.00 5.00 225,319 225,319 225,319 75,891 301,210
ATPA 25003 042700 MARSHALL CENTER 000000 21 00001720 001 9427 Student Programs Coord Darby,Denise A N1 52.20 E 1.00 1.00 38,518 38,518 38,518 17,116 55,634
ATPA 25003 042700 MARSHALL CENTER 000000 21 00001723 001 3214 Fiscal & Business Analyst Tyler,Stephanie N1 52.20 E 1.00 1.00 45,000 45,000 45,000 18,271 63,271
ATPA 25003 042700 MARSHALL CENTER 000000 21 00001734 001 9510 Assistant Director Jackson,Gregory L T3 52.20 E 1.00 1.00 59,579 59,579 59,579 20,867 80,446
ATPA 25003 042700 MARSHALL CENTER 000000 21 00001739 001 9512 Director Synovec,Joseph P T1 52.20 E 1.00 1.00 82,770 82,770 82,770 14,742 97,512
ATPA 25003 042700 MARSHALL CENTER 000000 21 00013453 001 9402 Conference and Events Planner Sullivan,Timothy N1 52.20 E 1.00 1.00 33,990 33,990 33,990 16,506 50,496
ADMINISTRATION TOTAL 5.00 5.00 259,857 259,857 259,857 87,502 347,359
STPA 25003 042700 MARSHALL CENTER 000000 23 00001423 001 2201 Staff Assistant Davis,Barbara 52.20 E 1.00 1.00 31,061 31,061 31,061 10,423 41,484
STPA 25003 042700 MARSHALL CENTER 000000 23 00001706 001 6526 Custodial Worker Parker,Forestine 52.20 E 1.00 1.00 17,267 17,267 17,267 7,966 25,233
STPA 25003 042700 MARSHALL CENTER 000000 23 00001707 001 6526 Custodial Worker May,Steven J 52.20 E 1.00 1.00 17,195 17,195 17,195 7,899 25,094
STPA 25003 042700 MARSHALL CENTER 000000 23 00001708 001 6526 Custodial Worker Marshall,Julia 52.20 E 1.00 1.00 16,203 16,203 16,203 7,776 23,979
STPA 25003 042700 MARSHALL CENTER 000000 23 00001709 001 6526 Custodial Worker Jones,Alfonza 52.20 E 1.00 1.00 21,739 21,739 21,739 8,993 30,732
STPA 25003 042700 MARSHALL CENTER 000000 23 00001710 001 6526 Custodial Worker Achebe,Mia 52.20 E 1.00 1.00 16,683 16,683 16,683 7,861 24,544
STPA 25003 042700 MARSHALL CENTER 000000 23 00001714 001 6526 Custodial Worker Bailey,Vincent 52.20 E 1.00 1.00 17,184 17,184 17,184 7,897 25,081
STPA 25003 042700 MARSHALL CENTER 000000 23 00001715 001 6528 Custodial Supervisor Powell,Ruby 52.20 E 1.00 1.00 32,030 32,030 32,030 15,960 47,990
STPA 25003 042700 MARSHALL CENTER 000000 23 00001716 001 6527 Sr Custodial Worker Brown,Samuel 52.20 E 1.00 1.00 28,826 28,826 28,826 9,934 38,760
STPA 25003 042700 MARSHALL CENTER 000000 23 00001717 001 2053 Network & Server Support Spec. Server,Robert 52.20 E 1.00 1.00 39,999 39,999 39,999 12,014 52,013
STPA 25003 042700 MARSHALL CENTER 000000 23 00001718 001 0716 Office Manager Woodlee,Lori J. 52.20 E 1.00 1.00 40,130 40,130 40,130 12,038 52,168
STPA 25003 042700 MARSHALL CENTER 000000 23 00001725 001 3231 Building & Security Assistant Mobley,Donald 52.20 E 1.00 1.00 25,315 25,315 25,315 9,668 34,983
STPA 25003 042700 MARSHALL CENTER 000000 23 00001727 001 6466 Maintenance Technician Hoople,Randy W 52.20 E 1.00 1.00 34,753 34,753 34,753 16,445 51,198
STPA 25003 042700 MARSHALL CENTER 000000 23 00001730 001 6376 Maintenance Supervisor Barber,Michael S 52.20 E 1.00 1.00 44,607 44,607 44,607 18,674 63,281
STPA 25003 042700 MARSHALL CENTER 000000 23 00001731 001 6466 Maintenance Technician Narkmongkon,Decha 52.20 E 1.00 1.00 32,960 32,960 32,960 16,127 49,087
STPA 25003 042700 MARSHALL CENTER 000000 23 00001740 001 3213 Fiscal & Business Specialist Bachtel,Sandra J 52.20 E 1.00 1.00 38,739 38,739 38,739 17,155 55,894
STPA 25003 042700 MARSHALL CENTER 000000 23 00007265 001 2201 Staff Assistant Hammond,Lakisha 52.20 E 1.00 1.00 22,042 22,042 22,042 14,182 36,224
STPA 25003 042700 MARSHALL CENTER 000000 23 00012783 001 6527 Sr Custodial Worker Wynn,Kenneth L 52.20 E 1.00 1.00 23,673 23,673 23,673 14,472 38,145
STAFF TOTAL 18.00 18.00 500,406 500,406 500,406 215,484 715,890
042700 Total 23.00 23.00 760,263 760,263 760,263 302,986 1,063,249
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00001507 001 3214 Fiscal & Business Analyst Mero,Cheryl Ann N1 52.20 E 1.00 1.00 46,622 46,622 46,622 8,304 54,926
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00001510 001 9510 Assistant Director Marks,Christopher A T3 52.20 E 1.00 1.00 50,154 50,154 50,154 19,479 69,633
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00001616 001 9427 Student Programs Coord Stedman,Catherine N N1 52.20 E 1.00 1.00 31,000 31,000 31,000 10,495 41,495
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00001747 001 9427 Student Programs Coord Werle,Jason R N1 52.20 E 1.00 1.00 31,000 31,000 31,000 10,591 41,591
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00012034 001 9510 Assistant Director Mallard,Kimberly T3 52.20 E 1.00 1.00 46,350 46,350 46,350 13,414 59,764
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00013430 001 9512 Director Hunter,Eric D T1 52.20 E 1.00 1.00 84,484 84,484 84,484 25,303 109,787
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00014257 001 9427 Student Programs Coord N1 52.20 V 1.00 1.00 31,000 31,000 31,000 13,274 44,274
ATPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 21 00014270 001 9427 Student Programs Coord Morgan,Brett N1 52.20 E 1.00 1.00 31,930 31,930 31,930 10,762 42,692
ADMINISTRATION TOTAL 8.00 8.00 352,540 352,540 352,540 111,622 464,162
STPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 23 00001549 001 6374 Maintenance & Repair Worker Avila,Froilan 52.20 E 1.00 1.00 19,000 19,000 19,000 8,216 27,216
STPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 23 00010757 001 6374 Maintenance & Repair Worker Yancey JR.,Floyd C 52.20 E 1.00 1.00 21,953 21,953 21,953 14,164 36,117
STPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 23 00013665 001 6405 Recreational/Facility Spec Reilly,Cynthia a 52.20 E 1.00 1.00 25,709 25,709 25,709 9,469 35,178
STPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 23 00014436 001 3211 Fiscal & Business Assistant Lillquist,Jennifer 52.20 E 1.00 1.00 24,960 24,960 24,960 10,577 35,537
STPA 25004 045000 UNIVERSITY BUDGETS AUX 000000 23 00015360 001 6394 Groundskeeper 52.20 V 1.00 1.00 19,000 19,000 19,000 11,068 30,068
STAFF TOTAL 5.00 5.00 110,622 110,622 110,622 53,494 164,116
045000 Total 13.00 13.00 463,162 463,162 463,162 165,116 628,278
STPA 25009 042900 MULTICULTURAL PROGRAMS 000000 23 00001712 001 2201 Staff Assistant Alvarez,Donna S 52.20 E 1.00 1.00 30,038 30,038 30,038 10,240 40,278
STAFF TOTAL 1.00 1.00 30,038 30,038 30,038 10,240 40,278
042900 Total 1.00 1.00 30,038 30,038 30,038 10,240 40,278
ATPA 25010 044100 STUDENT ORGANIZATIONS SGAOSO 21 00001711 001 9427 Coordinator Student Affairs Whitesell,Nicholas S N1 52.20 E 1.00 1.00 33,500 33,500 33,500 11,051 44,551
ATPA 25010 044100 CIVIC ENGAGEMENT & INVOLVEMENT SGACEV 21 00001735 001 9512 Director Simon,Amy L T1 52.20 E 1.00 1.00 47,000 47,000 47,000 18,899 65,899
ATPA 25010 044100 CIVIC ENGAGEMENT & INVOLVEMENT SGACEV 21 00001741 001 9427 Student Programs Coord Burke,Christina L N1 52.20 E 1.00 1.00 30,900 30,900 30,900 10,477 41,377
ATPA 25010 044100 STUDENT PROGRAMS SGAOSP 21 00001751 001 9510 Assistant Director Greenwood,Cindy T3 52.20 E 1.00 1.00 40,025 40,025 40,025 12,251 52,276
ATPA 25010 044100 SGA ENGAGEMENT INVOLVMENT 000000 21 00014639 001 9425 Associate Dean Student Affairs Young Hyatt,Regina T3 52.20 E 1.00 1.00 72,100 72,100 72,100 18,149 90,249
ADMINISTRATION TOTAL 5.00 5.00 223,525 223,525 223,525 70,827 294,352
STPA 25010 044100 SGA ENGAGEMENT INVOLVMENT 000000 23 00001713 001 2204 Administrative Specialist Fischer,Dawn Davis 52.20 E 1.00 1.00 28,965 28,965 28,965 15,414 44,379
6-6
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: ACTIVITIES
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
STPA 25010 044100 STUDENT PROGRAMS SGAOSP 23 00014951 001 2202 Administrative Clerk Webb,Alice M 52.20 E 0.50 0.50 10,962 10,962 10,962 7,047 18,009
STAFF TOTAL 1.50 1.50 39,927 39,927 39,927 22,461 62,388
044100 Total 6.50 6.50 263,452 263,452 263,452 93,288 356,740
ATPA 25011 044200 SGA GREEK LIFE 000000 21 00001742 001 9427 Student Programs Coord McCall,Fred Calvin N1 52.20 E 1.00 1.00 37,000 37,000 37,000 11,695 48,695
ATPA 25011 044200 SGA GREEK LIFE 000000 21 00014255 001 9512 Director Vadnais,Megan M T1 52.20 E 1.00 1.00 61,800 61,800 61,800 16,256 78,056
ADMINISTRATION TOTAL 2.00 2.00 98,800 98,800 98,800 27,951 126,751
STPA 25011 044200 SGA GREEK LIFE 000000 23 00001417 002 2204 Administrative Specialist Mundy,Wanda 52.20 E 0.47 0.47 21,995 21,995 21,995 6,416 28,411
STAFF TOTAL 0.47 0.47 21,995 21,995 21,995 6,416 28,411
044200 Total 2.47 2.47 120,795 120,795 120,795 34,367 155,162
ALKL 25200 540800 STUDENT GOVERNMENT OPERATIONS 000000 21 00005948 001 9421 Director Student Affairs 99 52.20 V 0.50 0.50 33,745 33,745 33,745 6,153 39,898
ADMINISTRATION TOTAL 0.50 0.50 33,745 33,745 33,745 6,153 39,898
540800 Total 0.50 0.50 33,745 33,745 33,745 6,153 39,898
ASTP 25100 510200 ACTIVITIES & RECREATION SP0121 21 00001548 001 9427 Student Programs Coord Stull,James F N1 52.20 E 1.00 1.00 43,081 43,081 43,081 7,673 50,754
ASTP 25100 510200 ACTIVITIES & RECREATION SP0121 21 00001561 001 9599 Facility Manager McCarty,Don N1 52.20 E 1.00 1.00 47,187 47,187 47,187 18,787 65,974
ASTP 25100 510200 ACTIVITIES & RECREATION SP0121 21 00010629 001 9427 Coordinator Student Affairs Quinn-Taylor,Jennifer Leah N1 52.20 E 1.00 1.00 34,147 34,147 34,147 10,865 45,012
ADMINISTRATION TOTAL 3.00 3.00 124,415 124,415 124,415 37,325 161,740
510200 Total 3.00 3.00 124,415 124,415 124,415 37,325 161,740
GRAND TOTAL 54.47 54.47 $ 2,021,189 $ 2,021,189 $ 2,021,189 $ 725,366 $ 2,746,555
6-7
University of South Florida
2008 - 2009 Operating Budget
Summary of Operating Expenditures by Account and Fund
Concessions
EXHIBIT B Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Expenditures Expenditures Person Years Person Years
2007-08 2008-09 2007-08 2008-09
SALARY AND BENEFITS
18200 UNRESTRICTED CONCESSION FUNDS 0 0
TOTAL ACCOUNT $0 $0
EXPENSES
18200 UNRESTRICTED CONCESSION FUNDS 382,809 737,408
18201 CONCESSION UNIV HOUSING 94,807 86,490
18202 CONCESSION RESIDENCE HALL PA 1,713 1,779
18203 CONCESSION ARGOS PROGRAMS 0 25,199
18204 CONCESSION ANDROS PROGRAMS 0 496
18205 CONCESSION RES HALL ASSN 3,619 12,233
18206 CONCESSION HOLLY PROGRAMS 5,592 7,366
18207 CONCESSION MAGNOLIA PROGRAMS 3,736 5,353
18208 CONCESSION ALPHA PROGRAMS 1,640 2,838
18209 CONCESSION BETA PROGRAMS 2,107 2,779
18210 CONCESSION CASTOR PROGRAMS 2,338 3,987
18211 CONCESSION ANDROS 1 PROGRAMS 4,522 7,913
18212 CONCESSION ANDROS 2 PROGRAMS 3,621 6,300
18213 CONCESSION VILLAGE PROGRAMS 634 4,853
18214 CONCESSION MAPLE PROGRAMS 508 3,168
18215 CONCESSION CYPRESS PROGRAMS 4,200 6,648
18220 CONCESSION INFO. TECHNOLOGIES 696 2,870
TOTAL ACCOUNT $512,542 $917,680
TOTAL OPERATING EXPENDITURES $512,542 $917,680
7-1
University of South Florida
2008-2009 Operating Budget
Concessions Budgeted Expenditures
3-Year History
$705,000
$605,000
Unrestricted
$505,000
Housing
$405,000 Info. Technologies
$305,000
$205,000
$105,000
$5,000
2006‐07 2007‐08 2008‐09
Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures
2006-07 2007-08 2008-09
Budgeted Budgeted Budgeted
Categories Expenditures
00 05 % Expenditures
005 06 % Expenditures
006 0 %
Unrestricted $ 357,652 73.6% $ 345,043 71.0% $ 737,408 80.4%
Housing 124,131 25.5% 137,140 28.2% 177,402 19.3%
Info. Technologies 4,100 0.8% 3,700 0.8% 2,870 0.3%
Total $ 485,883 100.0% $ 485,883 100.0% $ 917,680 100.0%
7-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Concessions
SCHEDULE I SUMMARY
ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY 330,777 340,780
TOTAL BALANCE FORWARD $330,777 $340,780
RECEIPTS/REVENUES
000400 MISCELLANEOUS RECEIPTS 573,785 532,470
000500 INTEREST 17,178 12,000
004000 OTHER NON OPERATING RECEIPTS 15,398 15,236
TOTAL RECEIPTS/REVENUES $606,361 $559,706
TRANSFERS IN
001510 TRANSFER IN - INTRA FUND 198,616 215,448
TOTAL FUND BALANCE AVAILABLE $1,135,754 $1,115,934
EXPENDITURES
OPERATING EXPENDITURES
010000 SALARIES AND BENEFITS 0 0
040000 EXPENSES 512,218 917,330
103241 RISK MANAGEMENT INSURANCE 324 350
TOTAL OPERATING EXPENDITURES $512,542 $917,680
NON-OPERATING EXPENDITURES
180010 TRANSFER OUT - INTRA FUND 282,432 150,017
180020 TRANSFER OUT - INTER FUND 0 0
TOTAL NON-OPERATING EXPENDITURES $282,432 $150,017
TOTAL EXPENDITURES $794,974 $1,067,697
ENDING FUND BALANCE $340,780 $48,237
7-3
University of South Florida
2008 - 2009 Operating Budget
Concessions Fund Operating Budget
Two-Year History by Vice Presidential Area
2007/2008 2008/2009
APPROVED APPROVED
BUDGET BUDGET
Estimated Beginning Fund Balance $331,422 $340,780
Estimated Concession Revenues:
Snack & Beverage Concessions (University-Wide) 772,104 674,684
Laundry Concessions (Housing) 81,996 88,470
Telephone Concessions (IT) 2,400 -
Interest Income 5,000 12,000
Estimated Concession Revenues $861,500 $775,154
Estimated Available Fund Balance $1,192,922 $1,115,934
Estimated Concession Expenditures:
Transfer Out - ICA 150,000 150,000
Executive Offices 56,272 56,272
Business & Finance 46,259 67,668
Student Affairs 41,040 41,040
Academic Affairs 118,752 118,752
USF St.Petersburg 23,252 25,789
USF Sarasota/Manatee 10,092 9,397
USF Polytechnic (Lakeland) 500 500
University-Wide Reserve 121,756 417,990
Subtotal Snack & Beverage Concession Expenditures $567,923 $887,408
Laundry Concession Expenditures 184,260 177,419
Telephone Concession Expenditures 3,700 2,870
Estimated Concession Expenditures $755,883 $1,067,697
Estimated Ending Fund Balance $437,039 $48,237
7-4
University of South Florida
2008-2009 Operating Budget
Concessions Budgeted Revenue
3-Year History
$705,000
$605,000 2006‐07
Budgeted Revenue
$505,000
2007‐08
Budgeted Revenue
$405,000
2008‐09
Budgeted Revenue
Budgeted Revenue
$305,000
$205,000
$105,000
$5,000
Snack & Beverage Laundry Telephone Interest
2006-07 2007-08 2008-09
Budgeted Budgeted Budgeted
Categories Revenue
2004 05 % Revenue
2005 06 % Revenue
2006 07 %
Snack & Beverage $ 610,056 87.6% $ 772,104 89.6% $ 674,684 87.0%
Laundry 81,996 11.8% 81,996 9.5% 88,470 11.4%
Telephone 2,000 0.3% 2,400 0.3% 0 0.0%
Interest 2,000 0.3% 5,000 0.6% 12,000 1.5%
Total $ 696,052 100.0% $ 861,500 100.0% $ 775,154 100.0%
7-5
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures by Account and Fund
Student Financial Aid
EXHIBIT B Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Expenditures Expenditures Person Years Person Years
2007-08 2008-09 2007-08 2008-09
010000 80001/80002 - SALARIES
382050 L&S NONFEDERAL-USF $ 484,811 $ 587,267 10.49 9.99
030000 80003 - OTHER PERSONAL SERVICES
382050 L&S NONFEDERAL-USF 62,747 103,200
040000 80004 - EXPENSES
382050 L&S NONFEDERAL-USF 74,634,570 91,992,248
385050 L&S FEDERAL-USF 158,310,309 170,000,000
232,944,879 261,992,248
101977 88350 - LIBRARY RESOURCES
382050 L&S NONFEDERAL-USF 0 1,164
TOTAL OPERATING EXPENDITURES $ 233,492,437 $ 262,683,879 10.49 9.99
8-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Financial Aid
SCHEDULE I SUMMARY
ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ (1,429,934) $ 13,236,165
TOTAL BALANCE FORWARD (1,429,934) 13,236,165
RECEIPTS/REVENUES
000100 FEES 7,392,457 7,537,382
000120 TOLLS & ADMISSIONS 0 0
000400 MISCELLANEOUS RECEIPTS 46,144 0
000500 INTEREST (154,332) 371,500
000700 US GRANTS 808,329 202,003,772
000800 CITY OR COUNY GRANTS 0 0
001000 STATE GRANTS 0 6,012,000
001100 OTHER GRANTS & DONATIONS 0 0
001520 TRANSFER IN-INTER FUND 47,593,172 3,100,000
001510 TRANSFER IN-INTRA FUND 199,263,239 38,845,780
TOTAL RECEIPTS/REVENUES 254,949,009 257,870,434
TOTAL FUND BALANCE AVAILABLE 253,519,075 271,106,599
EXPENDITURES
OPERATING EXPENDITURES
010000 SALARIES AND BENEFITS 10.49 484,811 9.99 587,267
030000 OTHER PERSONAL SERVICES 62,747 103,200
040000 EXPENSES 232,944,879 261,992,248
101977 LIBRARY RESOURCES 0 1,164
TOTAL OPERATING EXPENDITURES 233,492,437 262,683,879
NON-OPERATING EXPENDITURES
180010 TRANSFER OUT-INTRA FUND 6,790,473 6,909,375
180020 TRANSFER OUT-INTER FUND 0 0
TOTAL NON-OPERATING EXPENDITURES 6,790,473 6,909,375
TOTAL EXPENDITURES 240,282,910 269,593,254
ENDING FUND BALANCE $ 13,236,165 $ 1,513,345
8-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Financial Aid
SCHEDULE I L&S NONFEDERAL-USF
ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ (1,429,934) $ 13,236,165
TOTAL BALANCE FORWARD (1,429,934) 13,236,165
RECEIPTS/REVENUES
000100 FEES 7,392,457 7,537,382
000120 TOLLS & ADMISSIONS 0 0
000400 MISCELLANEOUS RECEIPTS 46,144 0
000500 INTEREST (154,332) 371,500
000700 US GRANTS 808,329 32,003,772
000800 CITY OR COUNTY GRANTS 0 0
001000 STATE GRANTS 0 6,012,000
001100 OTHER GRANTS & DONATIONS 0 0
001520 TRANSFER IN-INTER FUND 47,593,172 3,100,000
001510 TRANSFER IN-INTRA FUND 40,952,930 38,845,780
TOTAL RECEIPTS/REVENUES 96,638,700 87,870,434
TOTAL FUND BALANCE AVAILABLE 95,208,766 101,106,599
EXPENDITURES
OPERATING EXPENDITURES
010000 SALARIES AND BENEFITS 10.49 484,811 9.99 587,267
030000 OTHER PERSONAL SERVICES 62,747 103,200
040000 EXPENSES 74,634,570 91,992,248
101977 LIBRARY RESOURCES 0 1,164
TOTAL OPERATING EXPENDITURES 75,182,128 92,683,879
NON-OPERATING EXPENDITURES
180010 TRANSFER OUT-INTRA FUND 6,790,473 6,909,375
180020 TRANSFER OUT-INTER FUND 0 0
TOTAL NON-OPERATING EXPENDITURES 6,790,473 6,909,375
TOTAL EXPENDITURES 81,972,601 99,593,254
ENDING FUND BALANCE $ 13,236,165 $ 1,513,345
8-3
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Financial Aid
SCHEDULE I L&S FEDERAL-USF
ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ 0 $ 0
TOTAL BALANCE FORWARD 0 0
RECEIPTS/REVENUES
000700 US GRANTS 0 170,000,000
001000 STATE GRANTS 0 0
001510 TRANSFER IN-INTRA FUND 158,310,309 0
TOTAL RECEIPTS/REVENUES 158,310,309 170,000,000
TOTAL FUND BALANCE AVAILABLE 158,310,309 170,000,000
EXPENDITURES
OPERATING EXPENDITURES
010000 SALARIES AND BENEFITS
030000 OTHER PERSONAL SERVICES
040000 EXPENSES 158,310,309 170,000,000
103825 STUDENT FINANCIAL AID
TOTAL OPERATING EXPENDITURES 158,310,309 170,000,000
TOTAL EXPENDITURES 158,310,309 170,000,000
ENDING FUND BALANCE $ 0 $ 0
8-4
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Department / Fund
Financial Aid
Exhibit C
Financial Aid Funds
PERS- EST. CURR SALARIES & SPECIAL
FUND FUND FUND DESC DEPTID DEPT & PRODUCT DESC YEARS RATE BENEFITS OPS EXPENSE CATEGORIES Grand Total
TPA 17000 UNRES UNRESTR FINANCIAL AID 008800 FINANCIAL AID CONTROL ACCOUNTS 147,838 147,838
18600 ADM PFS A/R ADMIN 020600 UNIVERSITY CONTROLLER'S OFFICE 1.00 39,050 57,655 57,655
18601 ADM PFS FWSP ADM 020600 UNIVERSITY CONTROLLER'S OFFICE 0.50 28,518 42,661 42,661
18602 ADM PFS NDSL REIMB EXP 020600 UNIVERSITY CONTROLLER'S OFFICE 2.00 66,859 98,534 62,984 161,518
18603 ADM FIN AID FWSP ADM 373000 FINANCIAL AID 5.00 203,491 287,296 78,848 1,164 367,308
18604 ADM CAREER RSRCE CTR STUD EMPL 387700 CAREER CENTER 1.49 47,076 101,121 2,132 103,253
27001 FA COLLEGE OF NURSING SCHOLAR 820000 FEDERAL GRANT/SCHOLARSHIP 205,466 205,466
27002 FA FEDERAL SEOG 820000 FEDERAL GRANT/SCHOLARSHIP 1,084,772 1,084,772
27013 FA FEDERAL PELL-BANNER 820000 FEDERAL GRANT/SCHOLARSHIP 26,000,000 26,000,000
27021 FA CVPA-FELLOWSHIPS 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27022 FA TALENT AID FINE CVPA 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27023 FA USF GRAD COUN SCHOLAR 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27024 FA PRESIDENTIAL DOCTORAL 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27026 FA ROTC SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27027 FA AIR FORCE ROTC SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 1,929 1,929
27028 FA NAVAL ROTC SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 1,929 1,929
27029 FA COMMUNITY COLLEGE SCHOLAR 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27030 FA PTK SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27031 FA USF/COMM COLL 2+2 GRANT 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 100,000 100,000
27032 FA OVERSEAS STUDY COMPASS 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27034 FA DIVERSTY FELLOW MERIT BASED 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27035 FA SUS SPC SM MIN GRAD FELLOW 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27036 FA LATIN/AM CARIB GRAD STUDY 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 10,000 10,000
27037 FA USF NATION MERIT 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27038 FA 5-YR PLAN NEED SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 3,960,000 3,960,000
27040 FA BLACK SCHOLARS AWARD 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 389,000 389,000
27041 FA FOUNDATION SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 3,000,000 3,000,000
27042 FA ALL FL ACADEMIC TEAM SCH 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 95,000 95,000
27044 FA MEDICAL SCHOLAR (NEED) 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27046 FA HONOR SCHOLARSHIP PROG 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 479,650 479,650
27047 FA UNDERGRAD RESEARCH SCH 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27048 FA COM COLL TRANS HONORS 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 100,500 100,500
27049 FA ST KITTS NEZIS SCHOLAR 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 5,000 5,000
27050 FA SUMMER PRGMS HOUSING GRANT 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 160,000 160,000
27051 FA SUMMER PROGRAMS GRANT 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 600,000 600,000
27053 FA TRANSF STUDENT ACHIEVE SC 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 245,000 245,000
27054 CLASC TRANSFER BOOK AWARD 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 55,000 55,000
27055 CLASC BOOK AWARD 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 20,000 20,000
27056 FA MCKNIGHT MATCHING SCHOLAR 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 48,000 48,000
27057 FA MCKNIGHT SUPPORT 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27058 FA DISALLOWANCE FA 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 100,000 100,000
27059 FA BRIAN BOWL SCHOLAR 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 6,800 6,800
27061 FA 5 YR PLAN MERIT SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27062 FA USF HISPANIC SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 235,200 235,200
27063 FA DIVERSITY FELLOWSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
8-5
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Department / Fund
Financial Aid
Exhibit C
Financial Aid Funds
PERS- EST. CURR SALARIES & SPECIAL
FUND FUND FUND DESC DEPTID DEPT & PRODUCT DESC YEARS RATE BENEFITS OPS EXPENSE CATEGORIES Grand Total
27064 FA BLACK COMMUNITY COLLEGE 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 103,200 103,200
27065 FA VENTURES SCHOLARSHIPS 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 40,000 40,000
27066 FA VALEDICTORIAN SCHOLARSHIPS 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 103,200 160,000 263,200
27068 FA LATINO SCHOLAR TRNSFR AWRD 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 85,000 85,000
27069 FA CMS FINANCIAL AID 820000 FEDERAL GRANT/SCHOLARSHIP 0 0
27070 FA LATINO TRANSFER SCHOLARSHIP 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 102,000 102,000
27072 FA ACAD COMPETITIVENESS GRANT 820000 FEDERAL GRANT/SCHOLARSHIP 1,000,000 1,000,000
27073 FA NAT'L SCIENCE & MATH SMART 820000 FEDERAL GRANT/SCHOLARSHIP 1,000,000 1,000,000
27074 FIRST GENERATION MATCHING GRNT 840000 STATE GRANT/SCHOLARSHIP 2,300,000 2,300,000
28000 RESTR FEDERAL WORK STUDY 008800 FINANCIAL AID CONTROL ACCOUNTS 2,000,000 2,000,000
93005 FA CHILD DECD DISABLE VET SC 840000 STATE GRANT/SCHOLARSHIP 90,000 90,000
93009 FA ROBERT BYRD HONORS PROG 840000 STATE GRANT/SCHOLARSHIP 95,000 95,000
93012 FA MINORITY TEACHER SCHOLAR 840000 STATE GRANT/SCHOLARSHIP 160,000 160,000
93017 FA FL MEDALLION SCHOLAR 840000 STATE GRANT/SCHOLARSHIP 27,500,000 27,500,000
93020 FA FL STUDENT ASST GRANT 840000 STATE GRANT/SCHOLARSHIP 7,900,000 7,900,000
93023 FA FL ACADEMIC SCHOLARS 840000 STATE GRANT/SCHOLARSHIP 8,000,000 8,000,000
93025 FA FL TOP SCHOLAR PROGRAM 840000 STATE GRANT/SCHOLARSHIP 15,000 15,000
93026 FA ROSEWOOD FAMILY SCHOLAR 840000 STATE GRANT/SCHOLARSHIP 70,000 70,000
93029 FA DELOR AUZENNE FELLOWSHIP 840000 STATE GRANT/SCHOLARSHIP 0 0
93033 FA FL GOLD SEAL SCHOLARSHIP 840000 STATE GRANT/SCHOLARSHIP 95,000 95,000
93035 FA JOSE MARTI SCHOLARSHIP 840000 STATE GRANT/SCHOLARSHIP 12,000 12,000
93039 FA T&V JOHNSON SCHOLARSHIP 840000 STATE GRANT/SCHOLARSHIP 60,000 60,000
93044 FA CUSTODIAL SCHOLARSHIP 880000 CUSTODIAL GRANT/SCHOLARSHIP 4,000,000 4,000,000
93100 AGEN FINANCIAL AID STAFFORD 870000 CUSTODIAL LOAN (STAFFORD EFT) 170,000,000 170,000,000
TPA Total 9.99 384,994 587,267 103,200 291,802 261,691,610 262,673,879
HSC 27017 FA MEDICAL RESTRICTED FUNDS 820000 FEDERAL GRANT/SCHOLARSHIP 10,000 10,000
27018 FA HSC SCHOL 4 DISADV/UNDERREP 820000 FEDERAL GRANT/SCHOLARSHIP 0 0
27019 FA MED MD-NEED BASED 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
27020 FA MED SCHOLAR 7% 860000 INSTITUTIONAL GRANT/SCHOLARSHIP 0 0
HSC Total 10,000 10,000
Grand Total 9.99 384,994 587,267 103,200 291,802 261,701,610 262,683,879
8-6
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: FINANCIAL AID
Fac
Oper Sal Seq Job Wks Posn Person Current Salary Sal &
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Benefit Amt
Unit Plan Num Code Budgeted Type Yrs Rate Dollars Benefits
S Code
ATPA 18600 020600 OTHER-PUR & FIN SVCS 000000 21 00000526 001 3216 Staff Accountant Mitchell,Marc L N1 52.20 E 0.50 0.50 $ 22,397 $ 22,397 $ 22,397 $ 9,083 $ 31,480
ADMINISTRATION Total 0.50 0.50 22,397 22,397 22,397 9,083 31,480
STPA 18600 020600 OTHER-PUR & FIN SVCS 000000 23 00007062 001 3230 Accounting Specialist Merritt,Zemma 52.20 E 0.50 0.50 16,653 16,653 16,653 5,384 22,037
STAFF Total 0.50 0.50 16,653 16,653 16,653 5,384 22,037
18600 Total 1.00 1.00 39,050 39,050 39,050 14,467 53,517
ATPA 18601 020600 OTHER-PUR & FIN SVCS 000000 21 00003589 001 3219 Accounting Manager Yeater,Glen A Q1 52.20 E 0.50 0.50 28,518 28,518 28,518 7,480 35,998
ADMINISTRATION Total 0.50 0.50 28,518 28,518 28,518 7,480 35,998
18601 Total 0.50 0.50 28,518 28,518 28,518 7,480 35,998
ATPA 18602 020600 OTHER-PUR & FIN SVCS 000000 21 00000530 001 3216 Staff Accountant Acevedo,Jimmy N1 52.20 E 1.00 1.00 34,859 34,859 34,859 16,463 51,322
ATPA 18602 020600 OTHER-PUR & FIN SVCS 000000 21 00006455 001 3214 Fiscal & Business Analyst Heidel,Trevor 99 52.20 E 1.00 1.00 32,000 32,000 32,000 15,855 47,855
ADMINISTRATION Total 2.00 2.00 66,859 66,859 66,859 32,318 99,177
18602 Total 2.00 2.00 66,859 66,859 66,859 32,318 99,177
ATPA 18603 373000 5 YEAR PLAN 000000 21 00000765 001 9573 Technology & Systems Analyst Mosli,Khaled N1 52.20 E 1.00 1.00 44,000 44,000 44,000 7,955 51,955
ATPA 18603 373000 5 YEAR PLAN 000000 21 00001873 001 9282 Financial Aid Team Manager Thompson,Andy W N1 52.20 E 1.00 1.00 41,491 41,491 41,491 12,280 53,771
ATPA 18603 373000 5 YEAR PLAN 000000 21 00005833 001 9510 Assistant Director Vincent,Sean Michael T3 52.20 E 1.00 1.00 52,000 52,000 52,000 15,772 67,772
ATPA 18603 373000 5 YEAR PLAN 000000 21 00005838 001 1114 Financial Aid Advisor Wilt,Denise D N1 52.20 E 1.00 1.00 34,000 34,000 34,000 11,143 45,143
ATPA 18603 373000 5 YEAR PLAN 000000 21 00015627 001 1114 Financial Aid Advisor Torres Roa,Vince Ignacio 99 52.20 E 1.00 1.00 32,000 32,000 32,000 10,590 42,590
ADMINISTRATION Total 5.00 5.00 203,491 203,491 203,491 57,740 261,231
18603 Total 5.00 5.00 203,491 203,491 203,491 57,740 261,231
ATPA 18604 387700 CAREER CENTER AGENCY 000000 21 00003809 002 9510 Assistant Director Tooke,Michael S T3 52.20 E 0.27 0.27 15,586 15,586 15,586 2,740 18,326
ADMINISTRATION Total 0.27 0.27 15,586 15,586 15,586 2,740 18,326
STPA 18604 387700 CAREER CENTER AGENCY 000000 23 00000837 001 2201 Staff Assistant Roche,Kathleen A 52.20 E 1.00 1.00 25,740 25,740 25,740 14,839 40,579
STPA 18604 387700 CAREER CENTER AGENCY 000000 23 00007354 002 2050 Info Tech Support Specialist Brown,Helena S 52.20 E 0.22 0.22 5,750 5,750 5,750 2,086 7,836
STAFF Total 1.22 1.22 31,490 31,490 31,490 16,925 48,415
18604 Total 1.49 1.49 47,076 47,076 47,076 19,665 66,741
Grand Total 9.99 9.99 $ 384,994 $ 384,994 $ 384,994 $ 131,670 $ 516,664
8-7
UNIVERSITY OF SOUTH FLORIDA
INTERCOLLEGIATE ATHLETICS
2008 - 2009 OPERATING BUDGET
Sources of Funds Uses of Funds
GIA-Scholarships
$4,271,000
Student Fees Ticket Sales 13.8%
$11,883,166 $5,983,140
19.3% Compensation Team & Event
38.4%
$10,515,625 Related
34.0% $4,154,206
13.4%
Foundation
Transfers Travel
$745,472 NCAA/Big East
$3,240,000
2.4% Distributions
Bowl Game 10.5%
$4,925,354
15.9% Expense
Other $1,100,000
$825,750 PY Carry Forward 3.6% Debt Service/Other
2.7% $2,096,983 $2,160,378
6.8% 7.0%
Game Guarantees
Bowl Revenue Corporate $1,432,150 Reserves
Event Revenue Sponsorships Administrative
$1,100,000 $1,677,000 4.6% $2,157,266
3.6% $1,712,500 Expense
5.4% 6.9%
5.5% $1,918,740
6.2%
TOTAL BUDGET = $30,949,365
9-1
University of South Florida
2008 - 2009 Operating Budget
Summary of Operating Expenditures by Account and Fund
Intercollegiate Athletics
EXHIBIT B SUMMARY Authorized Authorized
Actual Estimated Positions/FTE Positions/FTE
Expenditures Expenditures Person Years Person Years
2007-08 2008-09 2007-08 2008-09
80001 / 80002 SALARIES AND BENEFITS
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS $ 8,116,657 $ 9,302,812 97.38 101.50
Total Category 8,116,657 9,302,812 97.38 101.50
80003 OTHER PERSONNEL SERVICES
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS 871,801 856,200
Total Category 871,801 856,200
80004 EXPENSES
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS 18,211,653 19,787,357
Total Category 18,211,653 19,787,357
80005 DEBT SERVICE
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS 162,182 154,996
Total Category 162,182 154,996
80006 OPERATING CAPITAL OUTLAY
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS 82,470 0
Total Category 82,470 0
80016 RISK MANAGEMENT INSURANCE
18100 UNRESTRICTED INTERCOLLEGIATE ATHLETICS 211,944 255,000
Total Category 211,944 255,000
Total $ 27,656,707 $ 30,356,365 97.38 101.50
9-2
University of South Florida
2008 - 2009 Operating Budget
Summary of Expenditures and Fund Balance
Intercollegiate Athletics
SCHEDULE I FUNDS 18100 & 18199 ACTUAL ACTUAL ESTIMATED ESTIMATED
POSITIONS AMOUNTS POSITIONS AMOUNTS
2007-08 2007-08 2008-09 2008-09
FUND BALANCE AVAILABLE
BALANCE FORWARD
50000 FUND EQUITY $ 1,734,653 $ 2,704,626
TOTAL BALANCE FORWARD 1,734,653 2,704,626
RECEIPTS/REVENUES
000100 FEES 11,359,071 11,883,166
000400 MISCELLANEOUS RECEIPTS 17,081,983 15,797,994
000500 INTEREST 484,189 425,750
001520 TRANSFER IN - INTER FUND 383,807 745,472
004000 OTHER NON OPERATING RECEIPTS 3,480 0
TOTAL RECEIPTS/REVENUES 29,312,530 28,852,382
TRANSFERS IN
001510 TRANSFER IN - INTRA FUND 200,000 0
TOTAL FUND BALANCE AVAILABLE 31,247,183 31,557,008
EXPENDITURES
OPERATING EXPENDITURES
80001/2 SALARIES AND BENEFITS 97.38 8,116,657 101.50 9,302,812
80003 OTHER PERSONNEL SERVICES 871,801 856,200
80004 EXPENSES 18,211,653 19,787,357
80006 OPERATING CAPITAL OUTLAY 82,470 0
80016 RISK MANAGEMENT INSURANCE 211,944 255,000
80005 DEBT SERVICE 162,182 154,996
TOTAL OPERATING EXPENDITURES 27,656,707 30,356,365
NON-OPERATING EXPENDITURES
80300 TRANSFER OUT - INTRA FUND 885,850 593,000
80301 TRANSFER OUT - INTER FUND 0 0
TOTAL NON-OPERATING EXPENDITURES 885,850 593,000
TOTAL EXPENDITURES 28,542,557 30,949,365
ENDING FUND BALANCE $ 2,704,626 $ 607,643
9-3
University of South Florida
2008-09 Operating Budget
Summary of Expenditures by Account and Product
Intercollegiate Athletics
Exhibit C
Funds 18100 & 18199
PERS- EST. CURR SALARIES & SPECIAL
Fund DeptID Product DEPT & PRODUCT DESC YEARS RATE BENEFITS OPS EXPENSE CATEGORIES RESERVES Grand Total
18100 051000 000000 INTERCOLLEGIATE ATHLETICS (2) 50,000 1,908,933 1,958,931
ICA502 INTERCOLLEGIATE ATHLETICS - ACADEMIC ENRICHMENT CENTER 4.00 200,150 348,065 110,000 22,600 75,000 555,665
ICA503 INTERCOLLEGIATE ATHLETICS - COMPLIANCE OFFICE 3.00 139,120 188,262 20,000 21,026 229,288
ICA504 INTERCOLLEGIATE ATHLETICS - ATHLETIC ASSOCIATION 7.50 392,034 666,641 11,000 18,000 695,641
ICA505 INTERCOLLEGIATE ATHLETICS - BUSINESS OFFICE 7.00 322,226 415,121 32,000 66,252 513,373
ICA506 INTERCOLLEGIATE ATHLETICS - MARKETING & SALES 4.00 225,800 349,439 15,000 735,537 1,099,976
ICA507 INTERCOLLEGIATE ATHLETICS - INFORMATION TECHNOLOGY 2.00 69,415 90,340 17,752 108,092
ICA508 INTERCOLLEGIATE ATHLETICS - EVENT MANAGEMENT 2.00 59,355 83,345 108,000 55,400 246,745
ICA509 INTERCOLLEGIATE ATHLETICS - BOX OFFICE 2.00 87,000 115,026 65,000 603,152 783,178
ICA510 INTERCOLLEGIATE ATHLETICS - ADMINISTRATION 6.00 521,232 980,300 40,000 480,800 (185,004) 248,332 1,564,428
ICA511 INTERCOLLEGIATE ATHLETICS - CORPORATE SPONSORSHIPS 74,000 74,000
ICA512 INTERCOLLEGIATE ATHLETICS - BASEBALL 3.00 184,350 265,473 263,622 200,500 729,595
ICA514 INTERCOLLEGIATE ATHLETICS - MEN'S BASKETBALL 7.00 752,329 952,614 12,000 1,118,178 345,200 2,427,992
ICA516 INTERCOLLEGIATE ATHLETICS - MEN'S CC/TRACK 2.00 69,448 89,076 16,000 174,368 122,700 402,144
ICA517 INTERCOLLEGIATE ATHLETICS - FOOTBALL 15.00 1,789,991 2,674,465 26,000 3,753,065 1,578,800 8,032,330
ICA518 INTERCOLLEGIATE ATHLETICS - MEN'S GOLF 1.00 61,339 77,594 78,482 88,400 244,476
ICA520 INTERCOLLEGIATE ATHLETICS - MEN'S SOCCER 2.00 99,890 133,957 10,000 282,490 175,800 602,247
ICA524 INTERCOLLEGIATE ATHLETICS - MEN'S TENNIS 1.00 50,000 64,090 11,000 104,964 101,800 281,854
ICA526 INTERCOLLEGIATE ATHLETICS - SPORTS MEDICINE 5.00 242,680 229,480 150,000 258,752 250,000 888,232
ICA527 INTERCOLLEGIATE ATHLETICS - STRENGTH & CONDITIONING 5.00 191,363 274,666 17,976 292,642
ICA528 INTERCOLLEGIATE ATHLETICS - SPORTS INFORMATION 5.00 185,265 241,270 49,000 226,952 517,222
ICA532 INTERCOLLEGIATE ATHLETICS - WOMEN'S BASKETBALL 3.00 186,000 462,504 12,000 715,886 392,600 1,582,990
ICA533 INTERCOLLEGIATE ATHLETICS - WOMEN'S CC/TRACK 2.00 69,448 89,076 16,000 408,525 353,800 867,401
ICA534 INTERCOLLEGIATE ATHLETICS - WOMEN'S GOLF 1.00 50,000 63,250 65,621 109,000 237,871
ICA535 INTERCOLLEGIATE ATHLETICS - WOMEN'S SOCCER 2.00 90,498 115,245 10,000 254,802 312,300 692,347
ICA536 INTERCOLLEGIATE ATHLETICS - SOFTBALL 2.00 98,365 38,359 214,264 218,000 470,623
ICA537 INTERCOLLEGIATE ATHLETICS - SAILING 1.00 37,863 54,222 45,752 99,974
ICA540 INTERCOLLEGIATE ATHLETICS - WOMEN'S TENNIS 1.00 50,000 (5,089) 12,000 101,908 176,600 285,419
ICA542 INTERCOLLEGIATE ATHLETICS - VOLLEYBALL 2.00 63,302 33,151 13,000 241,224 293,500 580,875
ICA546 INTERCOLLEGIATE ATHLETICS - SPORTS FIELDS 700,000 700,000
ICA550 INTERCOLLEGIATE ATHLETICS - BAND 100,000 100,000
ICA551 INTERCOLLEGIATE ATHLETICS - CHEERLEADERS 1,148 15,000 55,104 8,500 79,752
ICA552 INTERCOLLEGIATE ATHLETICS - SUN DOLLS 918 12,000 40,000 8,500 61,418
ICA553 INTERCOLLEGIATE ATHLETICS - EQUIPMENT ROOM 2.00 65,870 92,608 55,200 53,810 5,000 206,618
ICA554 INTERCOLLEGIATE ATHLETICS - FOOTBALL VIDEO 1.00 43,000 61,909 36,000 58,452 156,361
ICA556 INTERCOLLEGIATE ATHLETICS - ATHLETIC FACILITY 1.00 44,496 56,287 623,328 679,615
ICA557 INTERCOLLEGIATE ATHLETICS - SUN DOME OPERATIONS 15,000 15,000
ICA570 INTERCOLLEGIATE ATHLETICS - FOOTBALL BOWL GAME - EVEN FY 1,100,000 1,100,000
18199 051000 000000 INTERCOLLEGIATE ATHLETICS 192,050 192,050
Grand Total 101.50 6,441,829 9,302,812 856,200 13,359,092 4,680,996 2,157,265 30,356,365
9-4
UNIVERSITY OF SOUTH FLORIDA
INTERCOLLEGIATE ATHLETICS
FUNDING SOURCE ANALYSIS - FIVE YEAR HISTORY
BUDGETED FUNDING SOURCES 2004-05 2005-06 2006-07 2007-08 2008-09
Athletic Fees $ 9,074,448 $ 9,829,565 $ 10,743,106 $ 10,935,440 $ 11,883,166
Interest Income 371,750 371,750 371,750 371,750 425,750
Event & Corporate Sponsorship Revenue* 1,105,200 1,345,610 1,712,402 2,209,310 2,805,000
Men's Basketball Guarantees 70,000 16,800 185,000 - -
Bowl Revenue - - 800,000 1,100,000 1,100,000
Football Revenue 3,590,000 4,360,000 4,570,000 5,397,500 6,617,640
NCAA/Big East Distributions 1,223,000 3,500,000 3,785,000 5,288,000 4,925,354
Foundation Transfers 2,155,000 2,570,000 2,770,000 3,314,000 745,472
Franchise Fees 800,000 800,000 350,000 750,000 350,000
Prior Year Carry Forward - - - 184,000 2,096,983
TOTAL $ 18,389,398 $ 22,793,725 $ 25,287,258 $ 29,550,000 $ 30,949,365
* Excludes Football Ticket Sales, Football Parking, & Football Game Guarantees which are shown separately as "Football Revenue"
9-5
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: INTERCOLLEGIATE ATHLETICS
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 18100 051000 OPS-W TENNIS ICA540 21 00004022 001 9469 Head Athletic Coach Moreno,Agustin N1 52.20 E 1.00 1.00 $ 50,000 $ 50,000 $ 50,000 $ 19,451 $ 69,451
ATPA 18100 051000 SAL-W VOLLEYBALL ICA542 21 00004028 001 9467 Assistant Athletic Coach Shade,Nicole D 99 52.20 E 1.00 1.00 37,877 37,877 37,877 11,518 49,395
ATPA 18100 051000 002-W SOFTBALL ICA536 21 00004033 001 9630 Head Softball Coach Eriksen,Kenneth S Q1 52.20 E 1.00 1.00 66,950 66,950 66,950 22,568 89,518
ATPA 18100 051000 ATHLETIC ENRICHMENT CENTER ICA502 21 00005533 001 9519 Assistant Director Miller,Justin S T3 52.20 E 1.00 1.00 47,500 47,500 47,500 8,588 56,088
ATPA 18100 051000 SAL-W SOCCER ICA535 21 00006750 001 9467 Assistant Athletic Coach 99 52.20 V 1.00 1.00 30,498 30,498 30,498 13,182 43,680
ATPA 18100 051000 SAL-W SOCCER ICA535 21 00006752 001 9469 Head Athletic Coach Schilte-Brown,Denise Q1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,290 81,290
ATPA 18100 051000 FOOTBALL ICA517 21 00006753 001 9610 Head Football Coach Leavitt,James P T1 52.20 E 1.00 1.00 700,000 700,000 700,000 101,916 801,916
ATPA 18100 051000 FOOTBALL ICA517 21 00006754 001 9612 Asst. Coach - FB/Bsktball Douglas,Troy Lasean N1 52.20 E 1.00 1.00 95,000 95,000 95,000 26,881 121,881
ATPA 18100 051000 FOOTBALL ICA517 21 00006755 001 9611 Asst. Head Football Coach Burnham,Ronald D. N1 52.20 E 1.00 1.00 165,000 165,000 165,000 31,691 196,691
ATPA 18100 051000 FOOTBALL ICA517 21 00006756 001 9612 Asst. Coach - FB/Bsktball Franks JR.,Carl W N1 52.20 E 1.00 1.00 120,000 120,000 120,000 31,208 151,208
ATPA 18100 051000 FOOTBALL ICA517 21 00006762 001 9612 Asst. Coach - FB/Bsktball Gregory,Gordon David N1 52.20 E 1.00 1.00 120,000 120,000 120,000 31,208 151,208
ATPA 18100 051000 FOOTBALL ICA517 21 00006763 001 9476 Athletics Administrator Antonucci,Larry N1 52.20 E 1.00 1.00 47,762 47,762 47,762 18,891 66,653
ATPA 18100 051000 FOOTBALL ICA517 21 00006764 001 9612 Asst. Coach - FB/Bsktball Patrick,Kevin N1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,103 81,103
ATPA 18100 051000 FOOTBALL ICA517 21 00006769 001 9612 Asst. Coach - FB/Bsktball Simmonds,Michael Todd N1 52.20 E 1.00 1.00 65,000 65,000 65,000 11,376 76,376
ATPA 18100 051000 EQUIPTMENT ROOM ICA553 21 00006784 001 9606 Athletic Equipment Manager Faniel,Ahmand 99 52.20 E 1.00 1.00 29,870 29,870 29,870 10,117 39,987
ATPA 18100 051000 SPORTS MEDICINE ICA526 21 00006785 001 9519 Assistant Director Walz,Stephan M T3 52.20 E 1.00 1.00 60,000 60,000 60,000 21,103 81,103
ATPA 18100 051000 STRENGTH AND CONDITIONING ICA527 21 00006786 001 9469 Head Athletic Coach McKeefery,Ronald Q1 52.20 E 1.00 1.00 60,000 60,000 60,000 21,290 81,290
ATPA 18100 051000 FOOTBALL ICA517 21 00006787 001 9612 Asst. Coach - FB/Bsktball Canales,Michael S N1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,646 128,646
ATPA 18100 051000 SAL-M BASEBALL ICA512 21 00006789 001 9467 Assistant Athletic Coach Ward,William B 99 52.20 E 1.00 1.00 35,000 35,000 35,000 11,219 46,219
ATPA 18100 051000 SAL-W VOLLEYBALL ICA542 21 00006790 001 9467 Assistant Athletic Coach Collier,Michelle 99 52.20 E 1.00 1.00 25,425 25,425 25,425 14,852 40,277
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00006830 001 9476 Coord Intercollgte Athletics Tonelli,Thomas J N1 52.20 E 1.00 1.00 35,000 35,000 35,000 16,381 51,381
ATPA 18100 051000 FOOTBALL ICA517 21 00006833 001 9612 Asst. Coach - FB/Bsktball Rachel,Richard N1 52.20 E 1.00 1.00 95,000 95,000 95,000 21,811 116,811
ATPA 18100 051000 FOOTBALL ICA517 21 00006833 002 9612 Asst. Coach - FB/Bsktball Hendrick,John N1 52.20 E 1.00 1.00 80,000 80,000 80,000 24,968 104,968
ATPA 18100 051000 FOOTBALL VIDEO ICA554 21 00006834 001 9607 Athletics Video Coordinator Degerome,James M 99 52.20 E 1.00 1.00 43,000 43,000 43,000 12,799 55,799
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00006836 001 9560 Development Officer Montanari,Christopher 99 52.20 E 1.00 1.00 43,000 43,000 43,000 12,416 55,416
ATPA 18100 051000 SAL-ATHL MKTG/PROMO ICA506 21 00006840 001 9519 Assistant Director Louk,James R Q1 52.20 E 1.00 1.00 54,434 54,434 54,434 19,950 74,384
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00006841 001 9561 Asst Director of Development Soncrant,Eric C N1 52.20 E 1.00 1.00 59,430 59,430 59,430 21,186 80,616
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00006842 001 9560 Development Officer Aqui,Amabel 99 52.20 E 1.00 1.00 45,000 45,000 45,000 12,906 57,906
ATPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 21 00006863 001 9476 Athletics Administrator Goodrich,Andrew N1 52.20 E 1.00 1.00 41,570 41,570 41,570 13,724 55,294
ATPA 18100 051000 SAL-M CRS CTRY ICA516 21 00006865 001 9469 Head Athletic Coach Bye,James Warren Q1 52.20 E 0.50 0.50 28,531 28,531 28,531 7,648 36,179
ATPA 18100 051000 SAL-W CROSS COUNTY ICA533 21 00006865 002 9469 Head Athletic Coach Bye,James Warren Q1 52.20 E 0.50 0.50 28,531 28,531 28,531 7,648 36,179
ATPA 18100 051000 SAL-W BASKETBALL ICA532 21 00006884 001 9613 Head Basketball Coach Fernandez,Jose L. T1 52.20 E 1.00 1.00 128,000 128,000 128,000 31,441 159,441
ATPA 18100 051000 SAL-NCAA SPORTS INFO ICA528 21 00006900 001 9605 Sports Information Rep. Woodruff,Amy 99 52.20 E 1.00 1.00 26,100 26,100 26,100 9,608 35,708
ATPA 18100 051000 ATHLETIC FACILITY ICA556 21 00007006 001 9599 Facility Manager Buscemi,Thomas N1 52.20 E 1.00 1.00 44,496 44,496 44,496 13,073 57,569
ATPA 18100 051000 SPORTS MEDICINE ICA526 21 00007064 001 9520 Associate Director Clements,Barry D T2 52.20 E 1.00 1.00 85,345 85,345 85,345 25,950 111,295
ATPA 18100 051000 EVENT MANAGEMENT ICA508 21 00007065 001 9601 Comm. & Mktg. Officer N1 52.20 V 1.00 1.00 30,000 30,000 30,000 13,090 43,090
ATPA 18100 051000 SAL-NCAA SPORTS INFO ICA528 21 00007066 001 9605 Sports Information Rep. Hogan,Michael J 99 52.20 E 1.00 1.00 36,565 36,565 36,565 16,980 53,545
ATPA 18100 051000 SAL-NCAA SPORTS INFO ICA528 21 00007067 001 9519 Assistant Director Freet,Christopher T3 52.20 E 1.00 1.00 58,000 58,000 58,000 10,486 68,486
ATPA 18100 051000 BUSINESS OFFICE ICA505 21 00007068 001 3214 Fiscal & Business Analyst Burlingame,Michele D N1 52.20 E 1.00 1.00 45,346 45,346 45,346 12,967 58,313
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00007069 001 9560 Development Officer Thompson,Kemel 99 52.20 E 1.00 1.00 40,000 40,000 40,000 7,232 47,232
ATPA 18100 051000 SAL-M SOCCER ICA520 21 00007104 001 9467 Assistant Athletic Coach Anatol,Ryan 99 52.20 E 1.00 1.00 35,000 35,000 35,000 16,490 51,490
ATPA 18100 051000 SAL-M CRS CTRY ICA516 21 00007107 001 9467 Assistant Athletic Coach McCarrol,Eric S 99 52.20 E 0.50 0.50 13,133 13,133 13,133 4,839 17,972
ATPA 18100 051000 SAL-W CROSS COUNTY ICA533 21 00007107 002 9467 Assistant Athletic Coach McCarrol,Eric S 99 52.20 E 0.50 0.50 13,133 13,133 13,133 4,839 17,972
ATPA 18100 051000 BUSINESS OFFICE ICA505 21 00007278 001 9520 Associate Director Huebner,Brett T2 52.20 E 1.00 1.00 80,000 80,000 80,000 14,713 94,713
ATPA 18100 051000 SAL-M BASEBALL ICA512 21 00007371 001 9614 Head Baseball Coach Prado,Aurelio Q1 52.20 E 1.00 1.00 97,850 97,850 97,850 27,947 125,797
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00007379 001 9613 Head Basketball Coach Heath,Stanley T1 52.20 E 1.00 1.00 325,000 325,000 325,000 56,201 381,201
ATPA 18100 051000 ATHLETIC ENRICHMENT CENTER ICA502 21 00007389 001 9520 Associate Director Haworth,Amy Elizabeth T2 52.20 E 1.00 1.00 81,998 81,998 81,998 24,860 106,858
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00007433 001 9612 Asst. Coach - FB/Bsktball Hipsher,Daniel N1 52.20 E 1.00 1.00 135,000 135,000 135,000 33,038 168,038
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00007447 001 9612 Asst. Coach - FB/Bsktball Hanson,Reginald Leonard N1 52.20 E 1.00 1.00 100,000 100,000 100,000 28,646 128,646
ATPA 18100 051000 SAL-M SOCCER ICA520 21 00007483 001 9469 Head Athletic Coach Kiefer,George R Q1 52.20 E 1.00 1.00 64,890 64,890 64,890 22,189 87,079
ATPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 21 00007485 001 9520 Associate Director T2 52.20 V 1.00 1.00 95,000 95,000 95,000 25,045 120,045
ATPA 18100 051000 SAL-M TENNIS ICA524 21 00007486 001 9469 Head Athletic Coach Barr,Donald E 99 52.20 E 1.00 1.00 50,000 50,000 50,000 19,451 69,451
ATPA 18100 051000 COMPLIANCE OFFICE ICA503 21 00007487 001 9520 Associate Director Horton,Stephen J T2 52.20 E 1.00 1.00 72,615 72,615 72,615 19,142 91,757
ATPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 21 00007488 001 9521 Athletics Director Woolard,Douglas Paul T1 52.20 E 1.00 1.00 261,950 261,950 261,950 48,513 310,463
ATPA 18100 051000 SPORTS MEDICINE ICA526 21 00007491 001 9483 Athletic Trainer Jordan,Donna P N3 52.20 E 1.00 1.00 31,415 31,415 31,415 10,669 42,084
ATPA 18100 051000 SAL-M CRS CTRY ICA516 21 00007494 001 9467 Assistant Athletic Coach 99 52.20 V 0.50 0.50 15,450 15,450 15,450 2,817 18,267
ATPA 18100 051000 SAL-W CROSS COUNTY ICA533 21 00007494 002 9467 Assistant Athletic Coach 99 52.20 V 0.50 0.50 15,450 15,450 15,450 2,817 18,267
9-6
University of South Florida
2008-09 Operating Budget
Schedule III - Detail of Salaries
FUND: INTERCOLLEGIATE ATHLETICS
Fac
Oper Sal Seq Job Wks Posn Person
Fund DeptID Department Description Prod Position Position Title Name Admin FTE Base Amt Current Rate Salary Dollars Benefit Amt Sal & Benefits
Unit Plan Num Code Budgeted Type Yrs
S Code
ATPA 18100 051000 SAL-M BASEBALL ICA512 21 00007495 001 9467 Assistant Athletic Coach Collazo,Lazaro D 99 52.20 E 1.00 1.00 51,500 51,500 51,500 19,566 71,066
ATPA 18100 051000 SAL-ATHL MKTG/PROMO ICA506 21 00007496 001 9520 Associate Director McGillis,William 99 52.20 E 1.00 1.00 95,000 95,000 95,000 27,432 122,432
ATPA 18100 051000 002-W SOFTBALL ICA536 21 00007517 001 9467 Assistant Athletic Coach Triner,Monica 99 52.20 E 1.00 1.00 31,415 31,415 31,415 10,571 41,986
ATPA 18100 051000 STRENGTH AND CONDITIONING ICA527 21 00007518 001 9467 Assistant Athletic Coach Komarek,Aaron Robert 99 52.20 E 1.00 1.00 36,245 36,245 36,245 16,711 52,956
ATPA 18100 051000 WOMEN'S SAILING ICA537 21 00009330 001 9469 Head Athletic Coach Jolly,Allison Blair Q1 52.20 E 1.00 1.00 37,863 37,863 37,863 17,101 54,964
ATPA 18100 051000 FOOTBALL ICA517 21 00009576 001 9612 Asst. Coach - FB/Bsktball Scott,Larry N1 52.20 E 1.00 1.00 50,000 50,000 50,000 19,161 69,161
ATPA 18100 051000 COMPLIANCE OFFICE ICA503 21 00010886 001 9476 Athletics Administrator Stumpf,Richard Theordore N1 52.20 E 1.00 1.00 34,505 34,505 34,505 16,493 50,998
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00011122 001 9612 Asst. Coach - FB/Bsktball Samuels,Byron N1 52.20 E 1.00 1.00 100,000 100,000 100,000 24,288 124,288
ATPA 18100 051000 SAL-M CRS CTRY ICA516 21 00011123 001 9467 Assistant Athletic Coach Colyer,Tobias L 99 52.20 E 0.50 0.50 12,334 12,334 12,334 4,675 17,009
ATPA 18100 051000 SAL-W CROSS COUNTY ICA533 21 00011123 002 9467 Assistant Athletic Coach Colyer,Tobias L 99 52.20 E 0.50 0.50 12,334 12,334 12,334 4,675 17,009
ATPA 18100 051000 SPORTS MEDICINE ICA526 21 00011126 001 9483 Athletic Trainer Abrams,Keith G N3 52.20 E 1.00 1.00 33,990 33,990 33,990 11,035 45,025
ATPA 18100 051000 STRENGTH AND CONDITIONING ICA527 21 00011127 001 9467 Assistant Athletic Coach Quarberg,Aaron J 99 52.20 E 1.00 1.00 24,883 24,883 24,883 9,389 34,272
ATPA 18100 051000 SPORTS MEDICINE ICA526 21 00011129 001 9483 Athletic Trainer Ross,Jennifer L N3 52.20 E 1.00 1.00 31,930 31,930 31,930 10,663 42,593
ATPA 18100 051000 SAL-NCAA SPORTS INFO ICA528 21 00011179 001 9605 Sports Information Rep. Wuerth,Jeffrey 99 52.20 E 1.00 1.00 38,600 38,600 38,600 6,755 45,355
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00011785 001 9560 Development Officer Pople,Anwar D 99 52.20 E 1.00 1.00 40,000 40,000 40,000 17,379 57,379
ATPA 18100 051000 SAL-W BASKETBALL ICA532 21 00012220 001 9476 Athletics Administrator N1 52.20 V 1.00 1.00 29,500 29,500 29,500 12,999 42,499
ATPA 18100 051000 STRENGTH AND CONDITIONING ICA527 21 00012241 001 9467 Assistant Athletic Coach Wintrich,Francis 99 52.20 E 1.00 1.00 45,000 45,000 45,000 18,532 63,532
ATPA 18100 051000 BUSINESS OFFICE ICA505 21 00012624 001 9519 Assistant Director Lee,Luther T3 52.20 E 1.00 1.00 62,000 62,000 62,000 21,658 83,658
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00012654 001 9552 Director Selmon,Lee R T1 52.20 E 0.50 0.50 106,794 106,794 106,794 24,306 131,100
ATPA 18100 051000 ATHLETIC ASSOCIATION ICA504 21 00012675 001 9476 Coord Intercollgte Athletics 99 52.20 A 1.00 1.00 30,000 30,000 30,000 13,090 43,090
ATPA 18100 051000 STRENGTH AND CONDITIONING ICA527 21 00013060 001 9467 Assistant Athletic Coach Weisenbarger,Myron 99 52.20 E 1.00 1.00 25,235 25,235 25,235 14,896 40,131
ATPA 18100 051000 SAL-NCAA SPORTS INFO ICA528 21 00013305 001 9605 Sports Information Rep. Chavez,Ana 99 52.20 E 1.00 1.00 26,000 26,000 26,000 9,591 35,591
ATPA 18100 051000 SAL-ATHL MKTG/PROMO ICA506 21 00013431 001 9519 Assistant Director Taylor Dixon,Ayodele L T3 52.20 E 1.00 1.00 48,000 48,000 48,000 13,717 61,717
ATPA 18100 051000 EVENT MANAGEMENT ICA508 21 00013456 001 9601 Comm. & Mktg. Officer Kelly,Tina LaFrance N1 52.20 E 1.00 1.00 29,355 29,355 29,355 10,198 39,553
ATPA 18100 051000 ATHLETIC ENRICHMENT CENTER ICA502 21 00014065 001 9476 Coord Intercollgte Athletics Gentilini,Alfred M N1 52.20 E 1.00 1.00 37,500 37,500 37,500 11,787 49,287
ATPA 18100 051000 BOX OFFICE ICA509 21 00014642 001 9519 Assistant Director Book,Erik T3 52.20 E 1.00 1.00 52,000 52,000 52,000 14,292 66,292
ATPA 18100 051000 SAL-W GOLF ICA534 21 00014643 001 9469 Head Athletic Coach Kornegay,Marci 99 52.20 E 1.00 1.00 50,000 50,000 50,000 14,086 64,086
ATPA 18100 051000 SAL-M-GOLF ICA518 21 00014644 001 9469 Head Athletic Coach Fee,James Q1 52.20 E 1.00 1.00 61,339 61,339 61,339 21,536 82,875
ATPA 18100 051000 BOX OFFICE ICA509 21 00014984 001 9476 Athletics Administrator N1 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
ATPA 18100 051000 COMPLIANCE OFFICE ICA503 21 00015136 001 9476 Coord Intercollgte Athletics Edwards,Cody S N1 52.20 E 1.00 1.00 32,000 32,000 32,000 10,676 42,676
ATPA 18100 051000 EQUIPTMENT ROOM ICA553 21 00015257 001 9606 Athletic Equipment Manager Lees,Jeremy C 99 52.20 E 1.00 1.00 36,000 36,000 36,000 16,876 52,876
ATPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 21 00015515 001 1417 Unit HR Administrator Ona,Gale N1 52.20 E 1.00 1.00 54,000 54,000 54,000 16,139 70,139
ATPA 18100 051000 MEN'S BASKETBALL ICA514 21 00015594 001 9607 Athletics Video Coordinator Angeli,James 99 52.20 E 1.00 1.00 25,000 25,000 25,000 14,709 39,709
ADMINISTRATION TOTAL 85.50 85.50 5,926,436 5,926,436 5,926,436 1,641,571 7,568,007
FTPA 18100 051000 ATHLETIC ENRICHMENT CENTER ICA502 22 00011382 001 9199 Academic Administrator Landers,Myrtice K1 52.20 E 1.00 1.00 33,152 33,152 33,152 16,056 49,208
FACULTY TOTAL 1.00 1.00 33,152 33,152 33,152 16,056 49,208
STPA 18100 051000 ATHLETIC ASSOCIATION ICA504 23 00001821 001 4714 Development Specialist Gray,Maria P 52.20 E 1.00 1.00 27,810 27,810 27,810 11,074 38,884
STPA 18100 051000 FOOTBALL ICA517 23 00006765 001 2204 Administrative Specialist Poole,Tiffany 52.20 E 1.00 1.00 32,000 32,000 32,000 10,490 42,490
STPA 18100 051000 SAL-W BASKETBALL ICA532 23 00006767 001 2201 Staff Assistant Young,Nancy 52.20 E 1.00 1.00 28,500 28,500 28,500 9,966 38,466
STPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 23 00006870 001 2201 Staff Assistant Schoel,Francine 52.20 E 1.00 1.00 28,321 28,321 28,321 9,935 38,256
STPA 18100 051000 BUSINESS OFFICE ICA505 23 00006899 001 3213 Fiscal & Business Specialist Rhodes,Hannah E 52.20 E 1.00 1.00 38,606 38,606 38,606 6,757 45,363
STPA 18100 051000 INFORMATION TECHNOLOGY ICA507 23 00007063 001 2050 Info Tech Support Specialist Costello,Patrick Steven 52.20 E 1.00 1.00 34,415 34,415 34,415 16,278 50,693
STPA 18100 051000 BUSINESS OFFICE ICA505 23 00007106 001 3211 Fiscal & Business Assistant Tyson,Beverly W 52.20 E 1.00 1.00 30,274 30,274 30,274 10,282 40,556
STPA 18100 051000 ATHLETIC ADMINISTRATION ICA510 23 00007369 001 3207 Receptionist Johnson,Darlene 52.20 E 1.00 1.00 40,391 40,391 40,391 12,513 52,904
STPA 18100 051000 MEN'S BASKETBALL ICA514 23 00007482 001 2201 Staff Assistant Snyder,Joan M 52.20 E 1.00 1.00 32,329 32,329 32,329 11,966 44,295
STPA 18100 051000 BUSINESS OFFICE ICA505 23 00009726 001 3211 Fiscal & Business Assistant 52.20 V 1.00 1.00 32,000 32,000 32,000 13,459 45,459
STPA 18100 051000 INFORMATION TECHNOLOGY ICA507 23 00010075 001 2050 Info Tech Support Specialist 52.20 V 1.00 1.00 35,000 35,000 35,000 14,011 49,011
STPA 18100 051000 FOOTBALL ICA517 23 00012240 001 2201 Staff Assistant Trump,Mary 52.20 E 1.00 1.00 28,814 28,814 28,814 9,932 38,746
STPA 18100 051000 SAL-ATHL MKTG/PROMO ICA506 23 00012293 001 2206 Media Publishing Specialist Tellez,Carlos A 52.20 E 1.00 1.00 28,366 28,366 28,366 9,854 38,220
STPA 18100 051000 FOOTBALL ICA517 23 00013500 001 2201 Staff Assistant Burnham,Patrick Scott 52.20 E 1.00 1.00 31,415 31,415 31,415 10,486 41,901
STPA 18100 051000 BUSINESS OFFICE ICA505 23 00015516 001 2204 Administrative Specialist Pershing,Debra J 52.20 E 1.00 1.00 34,000 34,000 34,000 16,205 50,205
STAFF TOTAL 15.00 15.00 482,241 482,241 482,241 173,208 655,449
051000 Total 101.50 101.50 6,441,829 6,441,829 6,441,829 1,830,835 8,272,664
Grand Total 101.50 101.50 $ 6,441,829 $ 6,441,829 $ 6,441,829 $ 1,830,835 $ 8,272,664
9-7
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