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CLEVELAND STATE UNIVERSITY
I I I I I I I I I I I I
11
BUDGET BOOK
FISCAL YEAR 201I
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OFFICE OF BUDGET ANDFINANCIAL ANALYSIS
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CLEVELAND STATE UNIVERSITY
FY 201 1 BUDGET BOOK
TABLE OF CONTENTS
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Section I
Section It
Cleveland State University 2010-201 1 Approved Budget Approved Budget Document - CSU Board of Trustees 06/ 14/ 1 0 Approved Tuition Schedule - CSU Board of Trustees
1 11
Summary Reports A. Approved University Revenue Budgets - Operating 81General Fee Fiscal Years 2006 - 201 1.
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6. Approved Expense Budgets by Program
1. Expenditure budget summary by budget program classification for Fiscal Years 2006-201 1 2. Expenditure budget detail by budget program classification for Fiscal Years 2006-201 1
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Section 111
Departmental Budgets by Fund, Division and Department
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Section IV
Departmental Listing of University Positions
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THE FY 201 1 BUDGET BOOK CONTAINS ESTIMATEDDATA PREPARED AS OF JULY 1,201 0, THE BEGINNING OF FISCALYEAR 201 1. ACTUAL REVENUEAND EXPENSEAMOUNTS MAY VARY FROM THE BUDGET PIAN. FY 201 1 ACTUAL RESULTS ARE REPORTED IN THE UNIVERSITY’S AUDITED FINANCIALREPORT AVAILABLE IN THE CONTROLLER’S OFFICEAT THE CONCLUSIONOF THE FISCALYEAR.
L, Please direct any questions on this document to the Office of Budget & Financial Analysis. (Extensions 5401, 4505, or 3946.) Cleveland State University is an Affirmative Action/Equal Opportunity institution. No person will be denied opportunity for employment or education or be subject to discrimination in any project, program or activity because of race, color, religion, sex, sexual orientation, natlonal origin, age, handicap or disability, disabled veteran or Vietnam era veteran status.
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FY 2011 Approved Budget
Prepared for the Cleveland State University Board of Trustees June 14,2010
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The FY 201 1 Cleveland State University (CSU) budget is comprised of the Operating Budget, the General Fee Budget, and Campus Support Services Auxiliary Enterprises Budget. The Operating Budget totals $214.6 million and is funded by the student instructional fee, the State Share of Instruction (SSI) subsidy, and other miscellaneous sources of operating revenue. The General Fee Budget totals $15.6 million and is h d e d by the student general fee and departmental income generated by the Department of Athletics, Student Life departments, and the Recreation and Student Center facilities. The Auxiliary Enterprises Budget totals $22.2 million and is financed by income generated fiom parking services, dining services, bookstore sales, and activities at the Wolstein Center. The proposed budget has been reviewed with the Planning and Budget Advisory Committee (PBAC) and the President’s Senior Staff. These groups support the FY 11 financial plan as necessary to supporting the academic mission of the University; student services; and the administrative support functions.
Operating Budget (Exhibit A) State Subsidy Approximately 35 % of CSU’s FY 201 1 Operating Budget is funded from the State Share of Instruction (SSI) subsidy. CSU’s budgeted FY 201 1 SSI allocation vs. FY 2010’s budget and actual subsidy amounts is as follows: FY10 Approved Budpet P
State Share of Instruction
FY10 Actual Appropriation
$76,852,761 $ 73,325,292
FY11 Proposed Budget $ 74,364,250
CSU’s FY 2011 estimated amount of SSI subsidy is based upon the appropriation for state universities and colleges contained in the FY 2010-201lstate budget legislation (Ohio Substitute House Bill 1) and the distribution of this appropriation through the Ohio Board of Regent’s funding formula. FY 2010’s actual subsidy allocation is less than the FY 2010 Approved Budget amount due to the state’s decision to defer a portion of FY 2010 subsidy into FY 201 1. For CSU, this deferral is approximately $3.5 million. When combined with the funding formula allocation of $70.8 million, the estimated subsidy for 1
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FY 2011 is $74.4 million. In both FY 2010 and FY 201 1 the SSI allocations are funded with 86% fiom state revenue sources and 14% fiom federal stimulus funds. The federal stimulus funding is expected to end in FY 2012.
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Instructional Fee and Other Student Fee Revenue Approximately 60% of CSU’s FY 201 1 Operating Budget is h d e d fiom instructional and other student fees. FY 201 1’s instructional fee revenue is based upon the instructional fee rates approved by the Board of Trustees on April 8,2010 applied to a projected FY 201lenrollment of 385,000 SCH (student credit hours). This projection compares to the FY 2010 budget projection of 365,300 SCH and the actual Ey 2010 enrollment of 392,967 SCH. (See Exhibit D)
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Ohio Substitute House Bill 1 mandates undergraduate tuition increases for FY 2011 may not exceed 3.5% for Ohio’s state universities and colleges. The state tuition cap does not apply to graduate programs and professional colleges such as law and medical programs. For FY 2011, CSU has elected to increase graduate tuition within the parameters of the undergraduate fee cap at 3.25%. Law tuition will increase 6.75% with approximately 3.25% of the increase dedicated to supplementing law student scholarship aid. The following table provides an historical summary of CSU’s total tuition rates.
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ClevelandState UniversityOhio ResidentTotal Tuition Rates Tuition Rates $/Credit Hour
-
FY07 Undergraduate
$330.00 % increase
State Increase Cap
FYO8 -
FY10 FY11 FYO9 -
$330.00 $330.00 $341.50 $352.75 0.Wo 0.Wo 3.48% 3.29% W O 0% 3.509/0 3.50%
Graduate
$414.25 $439.25 $439.25 $454.50 $469.25 % increase
6.04% 0.00% 3.47% 3.25% State Increase Cap
NA NA NA NA Law
$576.25 % increase
State Increase Cap
$633.75 $633.75 $655.75 $700.00 9.98% O.ooO/o 3.47% 6.75% NA
NA
NA
NA
Tuition rates are comprised ofthe instructional fee, general fee, and technology fee.
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State Subsidy vs. Student Fees
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The major sources of funding for CSU’s Operating Budget are state subsidy and student tuition and other student fees. Other Revenue sources are the student technology fee, investment income, departmental income, and the recovery of indirect costs from grants. FY 2010 actual revenue is expected to be comprised of 34% SSI, 57% Student Instructional and Other Fees, and 9% Other Revenue. FY 2010 investment income is substantially above the budgeted amount and is the primary reason for the higher proportion of Other Revenue vs. the FY 2010 budget.
Cleveland State University Operating Budget Revenue Sources FY2007-FY2011 Budgets
i
FY 07
FY 08
FY 09
Budget
Budget
SSI (State Subsidy)
35%
Student Instruction & Other Fees
Revenue Component
i
Other Revenue Total
Budget
FY 10 Budpet
FY 11 Budpet
36%
36%
38%
35%
59%
58%
57%
58%
60%
6%
6%
7%
4y o
5%
100%
100%
100%
100%
100%
Expenditures The FY 2011 proposed Operating Budget is $214,622,184, $13.4 million or 6.7% higher than the FY 2010 Approved Budget.
Salaries and fringe benefits remain relatively constant versus the FY 2010 Budget levels. The FY 2011 fringe benefit rates for full-time, part-time, and student employees are identical to those used in building the FY 2010 Budget. Financial Aid expenditures reflect the percentage increase in the tuition rates for undergraduate, graduate, and law students.
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Technology Fee expenses match the estimate for the technology fee revenue which is increasing versus the FY 2010 Budget. The Tech Fee portion of the tuition rate is increasing $.25/credit hour fi-om $6.75 to $7.00 in FY 201 1. Supplies, Library Materials, Travel, and Communication expenditures remain relatively constant versus the FY 2010 Budget.
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Maintenance expenditures are estimated at nearly $1 million more than the FY 2010 Budget due to rental costs for University space in Euclid Avenue Housing Corporation facilities (Fenn and Euclid Commons residence halls); higher IS&T system maintenance costs; and a reclassification of certain expenses fi-om the Information & Communications category of the budget. i
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Utilities expense for electricity, steam, natural gas, and waterhewer are estimated to be $2.1 million higher than the FY 2010 Budget. The significant increases are occurring in steam and electricity due to rate increases from suppliers as well as additional campus square footage coming on line in FY 2011 for the College of Education, Student Center, and Euclid Commons residence hall. Equipment and Outside Services remain relatively constant versus the FY 2010 Budget.
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Other Expenses is estimated to be $5.1 million higher than the FY 2010 Budget due to higher bad debt expense, expenditures supporting the University’s e-Learning program and higher debt services expenditures.
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The e-Learning program is financed by the e-Learning fee which is included in the Miscellaneous Student Fees category of the University’s revenue. The expenditures for debt service are increasing by approximately $3 million over the FY 2010 Budget. This increase is the result of interest payments commencing for the College of Education and the Student Center buildings which have reached completion. During construction, the interest expense on the borrowed funds had been capitalized to the project. Also, the University has assumed the debt service for Viking Hall which is planned to be shutdown in Fall 2010. Viking Hall debt service payments will terminate in FY 2013. Finally, principal payments for the HB 251Energy Efficiency program initiated last year are commencing in FY 2011.
University Contingency contains a provision for a potential wage settlement with bargaining unit and non-bargaining unit employees of the University in FY 2011. This was not a consideration in the FY 2010 Budget due to the negotiated one year deferral of wage adjustments. Other items in University Contingency relate to various program
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support such as the Campus International School, IS&T equipment leases, and community initiatives.
General Fee Budget (Exhibit B)
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The General Fee Budget funds the University’s student organizations, student government, student life, Recreation Center, Student Center, and Interscholastic Athletics programs. The proposed FY 2011 General Fee Budget totals $15.6 million compared to the FY 10 Approved Budget of $14.4 million. The General Fee Budget is funded by the student General Fee, as well as other income generated by Athletics, the Recreation Center, Student Center and student organizations. The budgeted FY 201 1 expenditures for the Recreation Center total $4,090,380, compared to the FY 2010 Budget of $3,664,102. The Exhibit B statement presents FY 2011 expenditures of $2,971,380. Likewise, the budgeted expenditures for the Student Center total $4,275,665. Exhibit B presents expenditures of $3,393,394. This is the result of including a “credit” of $ 1,119,000 fiom the General Fee reserve account for both facilities. Since it is the University’s intent to maintain student tuition at an affordable level, it has decided to contribute funds fiom the reserve account to help fund the Recreation and Student Center facilities,rather than raise the General Fee rate paid by students. Over the past several years, the University has built up a reserve fiom the collected General Fee attributed to the Recreation and Student Centers while the facilities were being constructed and debt service expense was accrued, but not paid currently.
Campus Support Services - Auxiliary Units (Exhibit C) The proposed FY 201 1 Campus Support Services budget includes the self-supporting auxiliary enterprise budgets for the University Bookstore, Child Care Center, Dining Services, Residence Halls, Parking Services, the Wolstein Center, Wolstein Food Services, and Wolstein Scoreboard Improvements, totaling $22.2 million. Significant features of the FY 2011 Campus Support Services budgets are as follows:
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Bookstore - Revenue is projected at $6,000,000, with expendituresplanned at $5,678,488, resulting in a projected $321,513 surplus. The CSU Bookstore will begin operating in the new Student Center in June 2010. Child Care Center - The Child Care Services budget projects a slight surplus of $3,18 1 for FY 2011.
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Dining Services - The Dining Services budget includes revenue and expense from all areas of dining services, including residential dining, retail, catering and vending. Revenue projections for resident students are based on each resident participating in a meal plan.
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Residence Halls - The Residence Halls budget provides for limited operation of Viking Hall, which is planned to be shutdown in Fall, 20 10. It also provides for certain expenses related to Fern Tower, Euclid Commons and Heritage Hall residence halls, which are operated through the Euclid Avenue Housing Corporation (EAHC). The shutdown of Viking Hall in FY 201 1 substantiallyreduces the direct revenue stream for this auxiliary unit. Parking Services - The Parking Services budget includes revenue from prepaid parking for students, faculty and staff as well as daily (cash) parking for students, faculty, staff and visitors. The budget provides for new payments on debt for the new South Garage and the new Prospect Garage as well as furniture and equipment for the department's new offices to be located in Euclid Commons (Fall 2011). With no rate increases for FY11, the additional expenses resulted in reductions in other expense categories wherever feasible.
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Wolstein Center- The Wolstein Center budget includes revenue and expenses for the arena and conference facility, which will be under new management effective July 1, 2010.
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Wolstein Food Service - The Wolstein Center Food Service budget includes revenue and expenses related to catering and concessions in the facility, which will be under new management during the upcoming year.
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Summary
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The Cleveland State University Board of Trustees is requested to authorize the adoption of a $252.4 million total University Budget for FY 2011 as follows:
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Operating Budget General Fee Budget Total - Education & General
$214,622,184 15,599,504 $230,221,688
Campus Support Services
$ 22,163.579
Total
S 252385.267 6
Approved by CSU Board of Trustees, 6-1410
EXHIBIT A
Cleveland State University
Approved FY 2011 Operating Budget
FY 2010 Approved Budget Revenue State Subsidy: State Share of Instruction (SSI) Access Challenge Success Chailenge Total State Subsidy
$
Student Instructional Fee Miscellaneous Student Fee Technology Fee Non-Credit Instruction (Continuing Ed) Investment Income Departmental Income IndirectCost Recoveries Other Income
FY 2011 Approved Budget
76,852,761
-
$
-
-
$
76,852,761
$
74,364 ,250
$
114,482,847 1,480,950 2,140,724 2,150,OO0
$
125,191,849 2,555,540 2,356,427 2,250,000 4,000,000 1,915,535 1,405,000 583,583
-
2,218,030 1,375,000 510,290
Total Revenue
74,364,250
$
201,210,602
$
214.622.1 84
$
114,053,943 35,409,526 12,806,903 2,140,724 2,878,119 1,181,405 2,3 14,758 4,902,919 5,883,966 9,002,000 947,669 1,841,475 6,596,95 1 1,250,244
$
114,154,495 35,394,647 13,783,052 2,356,427 2,770,215 1,182,877 2,427,273 4,731,426 6,216,129 11,130,631 868,755 1,877,624 11,721,895 6,006,738
201,210,602
$
Expense
Technology Fee
Utilities
Contingency Total Expenses
Total Revenue Less Expense
$,
214,622,184
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EXHIBIT B
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Cleveland State University FY 2011 Approved General Fee Budget
FY 2010 Approved Budget
FY 2011 Proposed Budget
$12,533,481
$13,616,954
Revenue General Fee Revenue
-4
Other Income Total Revenue
$ 1,821,200
4
$ 1,982,550
$14.354.681 t
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Expense Student Activities
$ 1,374,811
$ 1,563,363
Recreation Center
$ 3,664,102
$ 2,971,380A.
Student Center
$ 1,359,000
$ 3,393,394B.
Athletics
$ 7,443,908
$ 7,671,367
Contingency
$
$
512,860
Total Expenses
$14,354,681
Total Revenue Less Expense
$
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F
$15,599,504 $
-
A. FY 11 budgeted expenditures for the Recreation Center total $4,090,380.This amount is offset by a credit from the General Fee reserve of $1,119,000to arrive a t the $2,971,380expense amount. Rather than increase the student General Fee rate, the University is helpingfund the Recreation Center in FY 11 by using funds from the reserve account.
B. FY 11 budgeted expenditures for the Student Center total $4,512,394.This amount is offset by a credit from the General Fee reserve of $1,119,000to arrive a t the $3,393,394expense amount. Rather than increasethe student General Fee rate, the University is helpingfund the Recreation Center in FY 11 by using funds from the reserve account.
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Cleveland State University BOARD OF TRUSTEES
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June 14,2010 RESOLUTION
4 APPROVING THE uNn7ERSITY BUDGET FOR FY 2011
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BE IT RESOLVED, that the proposed University Budget for FY 20 11 be adopted. Operating Budget General Fee Budget
$214,622,184 $15,599,504
Total Educational & General
$230,221,688
Campus Support Services Total University Budget
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$22,163.579 $252.385.267 * 3
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Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011
Position Number
Position Title FY 2011
Department
1045
1046
1047
Assoc Dir, Affirmative Action
Dir, Affirmative Action
Secretary 2
1005
1006
1007
1008
1010
1012
1013
1015
1016
1017
1018
1262
1265
1497
2029
3204
Administrative Secretary 1
Professor
Term Instructor
Associate Professor
Professor
Chair & Professor
Assistant Professor
Professor
Associate Professor
Assistant Professor
Associate Professor
Assistant Professor
Visiting Instructor
Professor
Term Instructor
Term Assistant Professor
1029
1033
1034
1035
1037
1038
1545
2750
2757
3260
Public Inquiries Asst 1
Dir, Undergraduate Admissions
Administrative Secretary 1
Sr Admissions Recruiter
Coord, Admissions Rec
Sr Admissions Recruiter
Coord, Admissions Recruitment
Admissions Counselor
CSU Visit ExperienceAdmin
Admissions Counselor
1040
1041
1042
1043
1471
Coord, Donor Records
Clerical Specialist
Clerical Specialist
Data Administrator
Asst Dir, Prospect Research
AAO AAO AAO AAO Total ACCOUNTING ACCOUNT1NG ACCOUNT1NG ACCOUNTlNG ACCOUNTING ACCOUNTING ACCOUNTING ACCOUNTlNG ACCOUNTING ACCOUNTlNG ACCOUNTING ACCOUNTING ACCOUNTING ACCOUNTING ACCOUNTING ACCOUNTING ACCOUNTING Total ADMISSIONS ADM lSS IONS ADMISSIONS ADMISSIONS ADMISSIONS ADMISSIONS ADM lSSlONS ADM lSSlONS ADMISSIONS ADMISSIONS ADMISSIONS Total ADVANC SRV ADVANC SRV ADVANC SRV ADVANC SRV ADVANC SRV
Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Type R R R R R T R R R R R R R
R R T R T T
R R R R R R R R R R R R R R R
Permanent
Budget
75,705
100,598
38,941
215,244
33,032
111,579
47,741
91,094
137,313
124,258
95,000
110,105
107,980
100,000
109,833
100,706
48,000
118,533
49,440
54,372
1,438,986
30,276
103,160
33,032
34,619
43,412
35,642
38,312
30,276
42,017
33,283
424,029
49,597
32,176
33,617
50,211
51,174
50
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2515 2579 3534 3568 3573
Position Title FY 2011 Clerical Specialist Outreach & Engagement Officer Systems Coordinator Mgr, Budget Coord, Special Events
1469 1476 3569 3644
University Advancement, VP Administrative Secretary 1 Spc Asst to VP Advancement Coordinator CSU Foundation
1003 1579 1580 1582 2136 2139 3392 3565
Assistant Dean Coord,Tutor/Acad Success Ctr Academic Advisor Academic Advisor Dir, University Advising Administrative Assistant 1 Coord, PSEOP Tutoring & Academic Success Sp
1291 3028
Mgr, AHANA & STARS Programs Secretary 1
1048 1049 2542 3575
Dir, Alumni Affairs Administrative Secretary 1 Secretary 1 Coord, Young Alumni Engagement
1100
Coord, Animal Care Facility
1053 1055 1056 1057 1058 1059
Chair and Associate Professor Associate Professor Administrative Secretary 1 Associate Professor Associate Professor Associate Professor
* PositionType: R=Regular,T=Temporan/, F=Funds Available
*Position Department Type ADVANC SRV R ADVANC SRV R ADVANC SRV R ADVANC SRV F ADVANC SRV F ADVANC SRV Total R ADVANC VP ADVANC VP R ADVANC VP F R ADVANC VP ADVANC VP Total R ADVIS UNlV ADVIS UNlV R ADVIS UNlV R R ADVIS UNlV R ADVIS UNlV ADVIS UNlV R ADVlS UNlV R ADVlS UNlV R ADVIS UNlV Total R AHANA AHANA R AHANA Total ALUMNI AFF R ALUMNI AFF R ALUMNI AFF R F ALUMNI AFF ALUMNI AFF Total ANIMAL CAR R ANIMAL CAR Total ANTHRO R ANTHRO R ANTHRO R ANTHRO R ANTHRO R ANTHRO R ANTHRO Total
FY 2011 Permanent Budget
32,051 58,272 44,704 51,506 45,000 448,308 206,000 40,236 59,000 50,000 355,236 66,526 44,359 60,939 58,019 67,049 39,129 49,485 38,000 423,506 54,417 33,617 88,034 89,682 38,962 33,888 41,000 203,532 37,166 37,166 75,703 61,311 34,911 59,936 66,924 68,740 367,525
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position
Number
2221
2345
2460
3161
PositionTitle FY 2011
Project Manager
Senior Architect
Administrative Assistant 1
Project Mgr/Mech Engineer
1054
1062
1064
1065
1067
1068
1069
1072
1073
1074
1075
1076
1637
2130
2208
Associate Professor
Associate Professor
Associate Professor
Assistant Professor
Associate Professor
Asst Dir, Art Gallery
Assistant Professor
Administrative Coordinator
Professor
Associate Professor
Dir, Art Gallery
Instructor
Associate Professor
Chair & Professor
Associate Professor
1084
1574
1578
1777
1778
1779
2509
2780
3198
3417
'3489
3650
Asst Ath Dir, Stdnt Affrs/SWA
Caord, Athletic Advising
Academic Advisor
Administrative Assistant 1
Head, Athletic Equipment Oper
Dir, lntercolfegiate Athletics
Mgr, Athletic Facilities
Athletic Assistant
Head Coach-Strength & Cond
Academic/Life Skills Advisor
Athletic Compliance Spc
Administrative Coordinator
2437
2720
Head Coach-Baseball
Asst Coach-Baseball
Position Type: R=Regular,T=Ternporary, F=Funds Available
*Position Type R R R R
Department ARCHITECT ARCHITECT ARCHITECT ARCHITECT ARCHITECTTotal ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART Total ATH ADMIN ATH ADMIN ATH ADMIN ATH ADMIN ATH ADMIN ATH ADMIN ATH ADMIN ATH ADMiN ATH ADMlN ATH ADMIN ATH ADMlN ATH ADMIN ATH ADMIN Total ATH BASEBL ATH BASEBL ATH BASEBL Total
R R R R R R R R R R R R
R R R R R R R R R R F
R R R R R
R
Permanent Budget
73,244 81,830 41,447 75,979 272,500 57,060 69,651 60,586 57,000 49,862 35,460 51,500 50,885 83,010 72,370 55,705 44,558 64,776 82,969 62,677 898,069 56,618 62,016 47,925 41,447 42,178 169,133 56,701 21,525 50,000 45,000 36,106 36,143 664,792 53,875 33,567 87,442
52
I
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
Y
FY 2011
Position Number
Position Title FY 2011
2597
Head Coach-Golf
1085 2015 2017 2018 2723 3102
Secretary 2 Asst Coach-Men's Basketball Head Coach-Men's Basketball Asst Coach-Men's Basketball Asst Coach-Men's Basketball Athletics Assistant
1780
Head Coach/Dir, Aquatics
1080 1081 1294
Coord, Marketing & Promotions Assc Athl Dir, Extern1Affairs Coord, Ticket & Retail Sales
3394
Asst Coach-Men's Soccer
1079 2662
Head Coach J o f tball Asst Coach-Softball
1078 1595
Asst Athl Dir, Communications Coord, Sports Information
2436 2438 2530 3230
Head Athletics Trainer Assoc Athletics Trainer Assistant Athletics Trainer Assistant At hIetics Trainer
1083
Assoc Dir, Athletics
2642
Head Coach-Tennis
2512 3037
Head Coach-VolleybaII Asst Coach-Volleyball
1077 1082
Secretary 2 Asst Coach-Women's Basketball
* Position Type: R=Regular,T=Ternporary, F=Funds Available
*Position Type R
Department ATH GOLF ATH GOLF Total ATH M BASK ATH M BASK ATH M BASK ATH M BASK ATH M BASK ATH M BASK ATH M BASK Total ATH M SWIM ATH M SWIM Total ATH PROMO ATH PROMO ATHPROMO , ATH PROMO Total ATH SOCCER ATH SOCCER Total ATH SOFTBL ATH SOFTBL ATH SOFTBLTotal ATH SP INF ATH SP INF ATH SP INF Total ATH SP MED ATH SP MED ATH SP MED ATH SP MED ATH SP MED Total ATH SP OPR ATH SP OPR Total ATH TENNIS ATH TENNIS Total ATH VBALL ATH VBALL ATH VBALL Total ATH W BASK ATH W BASK
R R R R R R R R R R R
R R R R R R R R R R R R R R
Permanent Budget
49,517 49,517 38,357 97,755 283,264
87,737
50,000
28,919
586,032
79,515
79,515
32,552
70,136
38,500
141,188 33,675
33,675
49,521
33,967
83,488
50,637
34,868
85,505
60,201
45,939
37,194
32,600
175,934
93,997
93,997
45,000
45,000
62,296
34,075
96,371
36,456
33,000
1
PI
I
m
rrc
L
9
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
2510
2511
3068
3416
Head Coach-Women's Basketball
Asst Coach-Women's Basketball
Asst Coach-Women's Basketball
Athletics Assistant
2705
3177
Head Coach-Women's Soccer Asst Coach-Women's Soccer
3495
Assistant Swim Coach
2020
3038
Head Coach-Wrestling Asst Coach-Wrestling
1811
1812
Mgr, Audit
Dir, Internal/External Audits
1087
1089
1091
1093
1094
1095
1096
1097
1098
1099
1102
1103
1104
1105
1106
1107
1108
1109
1111
1112
2633
Professor Professor Professor Chair & Professor Associate Professor Associate Professor Administrative Coordinator Associate Professor Professor Assistant Professor Assistant Professor Associate Professor Professor & Grant Coordinator Secretary 2 Assistant Professor Professor Associate Professor Professor Associate Professor Laboratory Manager Assistant Professor
* Position Type: R=Regular,T=Temporary, F=Funds Available
*Position Department Type R ATH W BASK ATH W BASK R ATH W BASK R ATH W BASK R ATH W BASK Total R ATH W SOCR ATH W SOCR R ATH W SOCR Total R ATH W SWIM ATH W SWIM Total ATH WRESTL R ATH WRESTL R ATH WRESTL Total AUDITS R AUDITS R
AUDITS Total 810 GEO ES R BIO GEO ES R BIO GEO ES R R BIO GEO ES BIO GEO ES R BIO GEO ES R BIO GEO ES R BIO GEO ES R BIO GEO ES R R BIO GEO ES BIO GEO ES R BIO GEO ES R R BIO GEO ES R
BIO GEO ES R BIO GEO ES 810 GEO ES R R BIO GEO ES BIO GEO ES R R BIO GEO ES R BIO GEO ES BIO GEO ES R
FY 2011 Permanent Budget
108,263
50,000
55,000
23,553
306,272
49,679
32,000
81,679
31,348
31,348
50,000
32,380
82,380
70,000
100,396
170,396
72,257
85,849
94,488
126,230
70,824
73,599
50,363
63,848
120,402
64,715
62,131
60,825
84,887
30,986
56,228
80,159
67,021
69,489
59,515
59,299
77,851
54
I
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
*Position
3271 3272 3347 3372 3385 3467 3579 3658
Position Title FY 2011 Associate Professor Assistant Professor Post-Doctoral Fellow Laboratory Coordinator Post Doctoral Fellow Post-Doctoral Fellow Post Doctoral Fellow Post Doctoral Fellow
1115 1116 2412
Coord, African-Amer CUI Ctr Secretary 2 Director & Assoc Professor
1118 1119 1120 1123 1124 1127 1132 1135 1136 1138 1139 1140 1141 1142 1146 1148 1149 1705 3406
Maintenance Repair Worker 3 Plumber 1 Administrative Coordinator Maintenance Repair Worker 3 Radio Operator 1 Radio Operator 1 Maintenance Repair Worker 3 Coord, Building Maintenance Maintenance Repair Worker 3 Maintenance Repair Worker 3 Plumber 1 Maintenance Repair Worker 3 Maintenance Repair Worker 3 Assistant Plumber Coord, BuiIding Maintenance Coord, Building Maintenance Carpenter 1 Coord, Building Maintenance Carpenter 1
1150 1151 1153
1154
m
Air Quality Technician 2 Coord, Building Maintenance Coord, Building Maintenance Air Quality Technician 2
* Position Type: R=Regular,T=Temporary, F=Funds Available
Department Type BIO GEO ES R BIO GEO ES R T BIO GEO ES R BIO GEO ES BIO GEO ES F BIO GEO ES F BIO GEO ES F F BIO GEO ES BIO GEO ES Total BLACK STDS R BLACK STDS R R BLACK STDS BLACK STDS Total BLDG MAINT R BLDG MAINT R R BLDG MAINT BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R BLDG MAINT R R BLDG MAINT BLDG MAINT R BLDG MAINT R R BLDG MAINT BLDG MAlNT R BLDG MAlNT Total BLDG OPER R BLDG OPER R R BLDG OPER BLDG OPER R
FY 2011 Permanent Budget
70,779
64,654
34,402
35,056 30,000
36,106
40,000 37,368
1,879,331
53,140
38,357
96,470 187,967
49,757
38,357
41,468
48,275
32,406 32,406
49,381
55,873
49,757
47,711
49,757
49,757
47,711
41,551
51,025
60,247
49,757
51,600
46,061
892,857 49,757 62,707 59,606 49,757
3
Y
m
I
3
mm
ri
I
9 * H
d
c
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
PositionTitle FY 2011
1155
1157
1159
1160
1161
1163
1164
1165
1167
1168
1171
2527
Air Quality Technician 2 Air Quality Technician 3 Air Quality Technician 3 Air Quality Technician 3 Air Quality Technician 3 Air Quality Technician 2 Air Quality Technician 3 Air Quality Technician 3 Air Quality Technician 2 Plant Maintenance Engr Air Quality Technician 3 Air Quality Technician 2
1174
3159
Dir, Budget Fin Analysis
Assoc Dir, Budget Fin Analysis
1488
1489
1491
1492
1493
1494
1498
1500
1501
1502
2040
2047
2049
2707
2708
2735
3025
3202
3381
3382
3451
Administrative Assistant 1
Dir, Business Outreach & Ctr
Recruiter/Advisor
Mgr, Computing Services
Administrative Assistant 1
Program Administrator-MBA
Communications Coordinator
Dean & Professor
Administrative Assistant 1
Administrative Secretary 1
Asst Professor & Program Dir
Assoc Dean & Professor
Associate Dean
Administrative Assistant 1
Director for Administration
Mgr, Budget
Administrative Secretary 1
Dir, Student Services
RecruiterlAdvisor
Academic Advisor
Coord, Outreach & Business C t r
Position Type: R=Regular, T=Temporary, F=Funds Available
1
*Position Type R R R R R R R R R R R R
Department BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER BLDG OPER Total BUDGET FIN BUDGET FIN BUDGET FIN Total BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN BUSNS DEAN
R R
R R R R R R R R R R R R R R R R R R R R F
FY 2011 Permanent Budget
47,711 48,275 38,357 47,711 49,381 49,381 38,357 46,980 49,757 49,757 47,784 47,899 783,177 107,686 75,628 183,314 41,447 72,408 41,250 62,245 41,447 66,003 53,088 205,898 40,215 41,447 130,461 146,282 134,221 33,721 65,317 56,816 33,032 61,329 41,250 41,956 42,985
56
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
3527 3652
Recruiter Advisor Business Advisor
1144 1147 2738 3441 3538
Maintenance Repair Worker 3 Maintenance Repair Worker 3 Dir, Access Ctrl & Sec Sys Exec Dir, Campus Safety Administrative Coordinator
2688 2689 3303 3443
Asst Dir, Auxiliary Services Program Coord, VikingCard Asst VP, Campus Support Srvcs Accounting Manager
1664 1665 2346 2360 2362 2563 2771 3055 3075 3088 3089 3090 3091 3092 3093 3094 3095 3281 3282
Student Services Specialist Coord, 5411 Center Student Services Specialist Clerical Specialist Mgr, Campus411Intake Srvcs Student Services Specialist Public Inquiries Asst 1 Public Inquiries Asst 1 Dir, Studnt Service Satisfactn Student Services Specialist Student Services Specialist Student Services Specialist Student Services Specialist Student Services Specialist Student Services Specialist Student Services Specialist Student Services Specialist Public Inquiries Asst 1 Public Inquiries Asst 1
2216 2461 2769
Senior Planner Fiscal Mgr, Capital Planning Exec Dir, Capital Planning
Position Type: R=Regular, T=Ternporary, F=Funds Available
*Position Type R
Department BUSNS DEAN BUSNS DEAN BUSNS DEAN Total CAMP SAFTY CAMP SAFTY CAMP SAFTY CAMP SAFTY CAMP SAFTY CAMP SAFTY Total CAMP SUPPT CAMP SUPPT CAMP SUPPT CAMP SUPPT CAMP SUPPT Total CAMPUS411 CAMPUS411 CAMPUS411 CAMPUS411 CAM PUS411 CAMPUS411 CAMPUS411 CAMPUS411 CAMPUS411 CAM PUS411 CAM PUS411 CAMPUS411 CAM PUS411 CAMPUS411 CAMPUS411 CAM PUS411 CAMPUS411 CAM PUS411 CAMPUS411 CAMPUS411Total CAPITL PLN CAPITL PLN CAPITL PLN
F R R R R R R R R R R R R R R R R R R R R R R R R R R R
R R R R
FY 2011 Permanent Budget 38,194 45,000 1,536,012 47,899 48,817 78,000 101,497 46,000 322,213 65,582 41,216 120,608 50,000 277,406 38,194 38,378 42,568 32,698 45,579 38,194 36,603 32,009 64,328 38,197 38,000 38,197 38,194 40,614 38,197 42,339 38,000 34,139 34,139 748,567 72,212 72,049 106,977
57
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011 Position Number 3324 3498 3499 3500
Position Title FY 2011
Construction Manager
Planner
Designer
Administrative Assistant
1192 1193 1196 1200 1201 1202 1203 1204 1205 1206 1208 1210 3083 3632
Coord, Career Planning Srvcs
Coord, Career Planning Svcs
Asst Dir, Career Pln Srv
Coord, Career Planning Srvcs
Dir, Career Srvcs Center
Coord, Career Planning Srvcs
Administrative Secretary 1
Administrative Assistant 2
Asst Dir, Career Pln Srv
Secretary 1
Coord, Career Planning Srvcs
Coord, Career Planning Srvcs
Coord, Career Planning Srvcs
Coordinator Career Planning
1212 1213 1214 1215 1216 1218 1220 1222 1223 1224 1226 1228 1230 2641 2814 3128 3250
Assistant Professor
Associate Professor
Associate Professor
Professor
Professor
Professor
Chair & Associate Professor
Visiting Assistant Professor
Secretary 2
Assistant Professor
Professor
Associate Professor
Professor
Professor
Dir, Ctr for Educ Leadership
Associate Professor
Coord, Ctr for Educ Leadership
* Position Type: R=Regular, T=Temporary, F=Funds Available
'Position Type R R R R
Department CAPITL PLN CAPITL PLN CAPITL PLN CAPITL PLN CAPITL PLN Total CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV CAREER SRV Total CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT
R R R R R R R R R R R
F F F R R
R R R R R T R R R R R R
R R R
Permanent Budget 92,929 46,422 43,013 37,521 471,123 38,197 38,197 66,026 37,100 97,304 38,197 32,761 50,780 70,950 34,306 37,024 42,000 37,024 38,000 657,866 58,350 59,655 73,419 85,756 98,658 61,975 83,250 50,000 38,357 53,045 76,315 61,975 100,385 75,887 60,000 54,322 40,000
58
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
PositionTitle FY 2011
3369 3399
Assistant Professor Assistant Professor
1232 1234 1235 1236 1237 1238 1239 1530 2550 2826 2827 3448
Professor Administrative Secretary 1 Chair & Professor Professor Professor Associate Professor Associate Professor Professor Associate Professor Sr Research Scientist Research Associate Research Assistant
1090 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1254 1256 1257 1258 1259 2106 2516 3532 3620
Assistant Professor Secretary 2 Professor Laboratory Manager Professor Administrative Coordinator Associate Professor Professor & Director Professor Associate Professor Associate Professor Professor Interim Chair & Professor Laboratory Mgr/Safety Officer Associate Professor Associate Professor Professor Associate Professor Research Scientist Post Doctoral Fellow Post Doctoral Fellow
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Department Type CASAL DEPT R CASAL DEPT R CASAL DEPTTotal CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR R CHEM ENGR F CHEM ENGR F CHEM ENGR F CHEM ENGRTotal CHE MISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R R CHEMISTRY CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY R
CHEMISTRY R CHEMISTRY R CHEMISTRY R CHEMISTRY F CHEMISTRY F
FY 2011 Permanent Budget 55,045
51,000
1,237,394
91,649
42,407
109,563
102,750
124,343
79,770
74,627
95,795
78,573
108,753
70,261
38,920
1,017,411
62,000
37,041
83,979
54,754
94,470
44,862
67,304
104,351
92,893
63,738
63,934
86,575
122,253
47,418
70,175
85,214
72,815
59,586
67,219
30,000
30,000
Y
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
P
Position Number
Position Title FY 2011
3667
Postdoctoral Fellow
1260
1261 1263 1264 1267 1269 1270 1271 1272 1274 1275 1276 1277 1278 1279 1503 1728
Associate Professor
Professor
Associate Professor
Professor
Professor
Professor
Associate Professor
Chair & Professor
Professor
Associate Professor
Associate Professor
Associate Professor
Assistant Professor
Administrative Secretary 1
Term Instructor
Term Assistant Professor
Visiting Instructor
1280
1281
1282
1283
1284
1286
1287
1288
1289
3236
3455
Chair & Professor
Associate Professor
Professor
Associate Professor
Prof/Fac Coord-Off Campus Oper
Secretary 2
Professor
Associate Professor
Associate Professor
Rsrch Asst, Envrn Prefrbl Prod
Professor
1001
2134
2719
3114
3474
Academic Advisor
Academic Advisor
Academic Advisor
Academic Advisor
Asst Dit-, Undergraduate Prog
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Permanent Budget Type
Department CHEMISTRY CHEMISTRY Total CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT
CIS DEPT Total
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR
CIVIL ENGR Total
CLASS ADV
CLASS ADV
CLASS ADV
CLASSADV
CLASS ADV
F R R R R R R R R R R R R R R T T T R R R R R R R R R F R R R R R R
33,000
1,473,581 95,255 100,706 92,082 94,699 102,217 100,747 96,916 138,514 120,056 93,446 109,755 94,099 98,391 33,032 48,410 61,800 60,000 1,540,125 99,689 78,331 86,998 72,671 101,618 36,603 101,099 73,001 76,899 53,594 109,598 890,101 51,738 41,000 40,000 38,197 53,000
60
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011
Position Number
PositionTitle FY 201I
3491
3517
Secretary 2
Academic Advisor
1000
1253
1305
1306
1307
1308
1310
1311
1312
1313
1315
1316
1317
1319
1320
1321
1322
1324
1325
1326
1327
1328
1329
1330
2196
2766
2833
3261
3328
3444
3616
3618
Professor
Term Assistant Professor
Associate Professor
Assistant Professor
Administrative Secretary 1
Professor
Associate Professor
Assistant Professor
Assistant Professor
Associate Professor
Professor
Associate Professor
Associate Professor
Assistant Professor
Professor Director 8t Professor Mgr, Broadcast & Comp Eng Associate Professor Professor Professor Associate Professor Assistant Professor Secretary 2 Administrative Coordinator Assistant Professor Dir Dramatic Arts & Assoc Prof Secretary 1 Assistant Professor Term Instructor Term Asst Prof / Technical Dir Costume Shop Supervisor Scene Shop Supervisor
1331
Mover 2
* PositionType: R=Regular, T=Temporary, F=Funds Available
*Position Type R R
Department CLASS ADV CLASS ADV CLASS ADV Total R COMMUNICTN T COMMUNICTN COMMUNICTN R COMMUNICTN R COMMUNICTN R R COMMUNICTN R COMMUNICTN COMMUNICTN R COMMUNICTN R COMMUNICTN R COMMUNICTN R COMMUNICTN R COMMUNICTN R R COMMUNICTN COMMUNICTN R COMMUNICTN R COMMUNI CTN R COMMUNICTN R R COMMUNICTN R COMMUN I CTN COMMUNICTN R COMMUNICTN R R COMMUNICTN COMMUNICTN R R COMMUNICTN COMMUNICTN R R COMMUNICTN COMMUNICTN R COMMUNICTN T COMMUNICTN T R COMMUNICTN R COMMUNICTN COMMUNICTN Total CONF SERV R
Permanent
Budget
30,276 46,636 300,847 89,966 45,320 56,000 51,088 40,841 91,706 57,716 50,500 50,000 66,129 93,791 62,575 57,716 55,000 92,509 125,898 70,713 59,730 65,354 72,377 56,000 49,862 38,357 42,011 50,000 68,870 30,777 50,000 40,314 48,410 40,000
38,000 1,907,530 28,313
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number 1332 1334 1338
Position Title FY 2011
Conference Services Specialist
Mover 3
Dir, Event & Conference Mgmt
1504 1506 2308 2521
Dean, Continuing Education
Account Clerk 3
Business Manager, Cont Ed
Public Inquiries Asst 1
1335 1336 1337 1339 1341 1342 2674 2838 3039 3160
Administrative Coordinator
Public Inquiries Asst 1
Mgr, Operations
Divisional Registrar
Dir, Cont Ed Programs
Dir, Cont Ed Programs
Dir, Cont Ed Programs
Dir, Cont Ed Programs
Dir, Cont Ed Programs
Program Manager
1346 1347 1348 1350 1351 1696 1697 1698
Senior Accountant
Asst Controller (Genl Acct)
Assoc VP, Finance/Controller
Account Clerk Supervisor
FinancialSystems Administratr
Asst Controller (Grant Acct)
Senior Accountant
Senior Accountant
2133 2138 2718 3046 3497
Academic Advisor
Academic Advisor
Academic Advisor
Academic Advisor
Secretary 1
1354 1357
Counselor
Counselor & Microcomputer Spec
* Position Type: R=Regular, T=Temporaty, F=Funds Available
*Position Type R R R
Department CONF SERV CONF SERV CONF SERV CONF SERV Total CONT ED DN CONT ED DN CONT ED DN CONT ED DN CONT ED DN Total CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC Total CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS Total COS ADVISG COS ADVISG COS ADVISG COS ADVISG COS ADVISG COS ADVISG Total COUNS HLTH COUNS HLTH
R R R R F R
F F F F F F R F
R R R R R R R R R R R R R R R
Permanent Budget 39,254 31,738 81,570 180,875 117,392 37,062 79,963 36,310 270,727 40,570 30,276 57,372 50,157 60,000 62,045 64,991 66,000 62,045 43,000 536,456 52,690 83,962 135,740 46,312 60,314 75,552 61,368 47,114 563,052 41,000 41,000 41,000 41,000 29,817 193,817 48,404 52,556
62
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number 1358 1359 1360 1361 1362 3389
Position Title FY 2011
Department
Psychologist Public Inquiries Asst 1 Coord, Counseling/Testing Ctr Assc Dir, Counseling & Testing Test Monitor Test Monitor
COUNS HLTH COUNS HLTH COUNS HLTH COUNS HLTH COUNS HLTH COUNS HLTH COUNS HLTH Total CTR LEARN CTR LEARN CTR LEARN CTR LEARN CTR LEARN CTR LEARN CTR LEARN CTR LEARN Total CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS CURR FNDTS Total CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV
1815 1820 2661 3218 3306 3432 3480
Online Course & Mat Developer Sr. Instructional Designer Online Course/Matrls Developer Online Course/Matrls Developer Coord, eLearning Services Dir, E-Learning Administrative Assistant 1
1225 1229 1363 1365 1366 1368 1371 1373 1375 1377 1381 1382 2524 2698 2699 3135
Associate Professor Assistant Professor Assistant Professor Director & Professor Administrative Coordinator Associate Professor Associate Professor Associate Professor Assistant Professor Chair & Associate Professor Secretary 1 Professor Assoc Prof & Dir Student Learn Associate Professor - Clinical Clinical Assistant Professor Associate Professor
1383 1384 1385 1386 1387
Dir, Mech & Elec Opers Housekeeping Manager 2 Custodial Worker Custodial Worker Mover 1
* Position Type: R-Regular,
*Position Type
T=Temporary, F=Funds Available
R R R R R R
R R R R R R
R R R R R R R R R R R R R R R R R
R R R R R
FY 2011 Permanent Budget
40,135 30,986 35,037 75,000 33,324 31,612 347,054 45,401 48,000 45,401 47,000 35,204 61,776 39,046 321,828 56,000 56,000 49,862 83,629 38,461 56,000 59,515 56,000 54,000 84,358 32,635 65,931 63,014 56,000 50,137 61,911 923,453 93,182 39,254 27,750 29,044 26,914
ry
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r4
i
J
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i
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
PositionTitle FY 2011
1388
1389
1391
1393
1394
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1416
1417
1419
1420
1421
1422
1424
1425
1426
1427
1428
1429
1430
Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Mover 1 Custodial Worker Custodial Worker Custodial Worker HousekeepingManager 2 Custodial Worker Custodial Worker Custodial Worker Custodial Worker HousekeepingManager 2 Custodial Worker Secretary 2 Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Housekeeping Manager 2 Custodial Worker Custodial Worker Custodial Worker Custodial Worker
* Position Type: R=Regular, TtTemporary, F=Funds Available
Department CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV
*Position Type R R R R R R R R R R
R R R R R R R R R R R R R R R R R R R R R R R R R R R
Permanent
Budget
25,975 27,750 27,854 29,274 28,334 28,334 28,209 28,104 28,104 29,044 29,274 27,979 28,773 29,274 28,104 29,274 39,254 27,624 27,750 28,334 26,914 31,738 28,334 32,761 29,044 28,564 29,274 29,274 23,636 28,104 29,274 27,979 38,043 27,979 29,274 29,274 27,979
64
Cleveland State University FY 2011 Position Budget (Full-TimePositions Only) FY 2011
Position Number
Position Title FY 2011
Department
1431 1432 1433 1434 1435 1436 1437 1438 1440 1441 1442 1443 1444 1445 1446 1447 1448 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467
CustodialWorker Custodial Worker Housekeeping Manager 2 Mover 3 Custodial Worker Mover 1 Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Supt, Building Services CustodialWorker CustodialWorker HousekeepingManager 2 Custodial Worker Custodial Worker Custodial Worker CustodialWorker CustodialWorker Custodial Worker Custodial Worker Custodial Worker CustodialWorker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker
1470
Secretary 2
CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV CUST SERV Total DEVELOPMNT
* Position Type: RERegular, T=Temporary, F=FundsAvailable
*Position Type R R
R R R R R T R R R R
R
R R R R R R R
R R R R R R T R R R R R R R R R
Permanent Budget
27,983 28,689 31,049 37,793 25,077 28,773 28,209 25,077 27,979 29,274 27,979 28,104 56,100 27,750 27,854 31,738 27,979 28,104 26,914 28,104 27,624 27,854 27,979 28,104 28,104 27,750 24,346 29,012 29,274 27,782 28,104 28,104 29,274 28,104 27,750 2,309,905 34,139
Cleveland State University FY 2011 Position Budget (Full-Time PositionsOnly) Position Number
Position Title FY 2011
1472 1474 1694 2275 3021 3031 3070 3121 3525 3542 3561 3563 3564 3574 3621 3623 3624 3625 3626 3643 3659
Dir, College Devl & Alum Relns Dir, College Devl & Alum Relns Dir, College Devl & Alum Relns Sr Communications Rep Dir, College Devl & Alum Relns Asst VP, Univ Advancmnt Oprtns Secretary 2 Director, Annual Giving Prgms Grant Writer & Administrator Dir, College Devl & Alum Relns Dir, College Devl & Alum Relns Dir, College Devl &Alum Relns Dir, College Devl & Alum Relns Coordinator, E-Philanthropy Development Associate Development Associate Development Associate Development Associate Development Associate Development Associate Director New Pathway Project
1304 2958 3533
Asst Dir, Disability Services Counseling Specialist Assisitive Technology Spc
1589 1590 1591 1592
Printing Machine Oper 2 Printing Machine Operator 2 Supv, Printing & Duplicating Printing Machine Oper 3
1593 1594 1596 1597 1598 1600
Assistant Professor Chair & Professor Associate Professor Assistant Professor Administrative Secretary 1 Associate Professor
* PositionType: R=Regular,T=Temporary, F=Funds Available
*Position Type R R R R R
Department DEVELOPMNT DEVELOPMNT DEVELOPM NT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNT DEVELOPMNTTotal DISAB SVCS DISAB SVCS DISAB SVCS DISAB SVCS Total DUPLICATNG DUPLICATNG DUPLICATNG DUPLICATNG DUPLICATNGTotal ECONOMICS ECONOMICS ECONOMICS ECONOMICs ECONOMICS ECONOMICS
R R R R R F F F F F F F F F F R R R R R R R R R R R R R R
FY 2011 Permanent Budget
72,245
88,286
88,286
59,800
85,707
115,600
36,164
47,944
54,675
65,000
60,000
65,000
82,000
48,000
36,500
51,120
35,000
41,000
44,000
53,664
87,500
1,351,630
56,877
58,019
39,887
154,783
29,817
29,817
45,118
36,874
141,626
72,141
106,306
74,562
70,000
39,296
76,368
66
Cleveland State University FY 2011Position Budget (Full-Time Positions Only) FY 2011
Position Number
1601 1602
PositionTitle FY 2011 Assistant Professor Assistant Professor
1364 1369 1372 1376 1509 1512 1519 1520 1523 1526 1527 1750 2371 2745 2861 2862 2863 2864 2869 2872 3113 3225 3276
Director & Professor lnstr Media Specialist Dir for Fld Srvcs & Assoc Prof Mgr, Education Technology Administrative Coordinator Ad ministrative Coordinator Administrative Assistant Mgr, Budget Administrative Coordinator Office Coordinator Coord, Computer Lab Assoc Dean for Academ Programs Asc Dean StuSrvc ExtRel & Prof Coord, Budget Budget Officer 1 Administrative Assistant 1 Coord, Prgms & Prfsnl Devel Program Manager Special Programs Coordinator Dir, Gr Cleveland Educ Dev Ctr Executive in Residence Research Associate Public Inquiries Asst 1
1542 1604 1605 1607 1608 1609 1610 1611 1612 1613
Chair Assistant Professor Associate Professor Secretary 2 Asc Prof & Dir Ctr Adv Cnt Tch Associate Professor Assistant Professor Professor Professor Associate Professor
* Position Type: R=Regular, T=Ternporary, F=Funds Available
*Position Department Type R ECONOMICS ECONOMICS R ECONOMICSTotal R EDUC DEAN R EDUC DEAN EDUC DEAN R R EDUC DEAN R EDUC DEAN R EDUC DEAN EDUC DEAN R EDUC DEAN R R EDUC DEAN R EDUC DEAN EDUC DEAN R R EDUC DEAN R EDUC DEAN R EDUC DEAN EDUC DEAN F EDUC DEAN F F EDUC DEAN F EDUC DEAN EDUC DEAN R EDUC DEAN F F EDUC DEAN F EDUC DEAN EDUC DEAN R EDUC DEAN Total ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R ELEC ENGR R
Permanent Budget
70,040
70,000
578,713
65,664
42,266
64,751
70,198
35,872
47,523
35,600
64,715
37,584
55,151
50,154
111,657
116,570
50,926
38,357
32,009
53,635
65,507
46,876
86,494
75,041
43,572
32,009
1,322,131
97,583
75,305
83,340
38,357
87,000
78,881
76,385
96,907
82,280
80,404
m
67
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
i
1614
1643
1647
2552
2873
3323
3446
3592
3593
PositionTitle FY 2011
Associate Professor
Associate Professor
Associate Professor
Associate Professor
Research Associate
Associate Professor
Professor
Post-Doctoral Fellow
Research Associate
1122
1128
1129
1130
1131
1134
1137
1143
2219
Electrician 1
Electrician 1
Electrician 1
Electrician 1
Electrician 1
Supv, Electrical Operations
Electrician 1
Assistant Electrician
Assistant Electrician
1297
1303
1616
1618
1619
1621
1625
1627
1628
1629
1630
1631
1632
1633
1636
1638
1639
Teaching Specialist
Coord, Collegiate lnstrct
Mgr, Poetry Center
Associate Professor
Ofice Coordinator
Professor
Associate Professor
Assistant Professor
Assistant Professor
Associate Professor
Professor
Secretary 2
Professor
Asst Prof & Dir,Creative Wrtg
Assistant Professor
Associate Professor
Associate Professor
* Position Type: R=Regular,T=Temporary, F=Funds Available
Department
*Position Permanent
Budget
Type R 77,739 R 76,285 R 98,014 R 76,799 F 67,567 R 95,481 R 156,133 F 30,000 F 55,000
ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR ELEC ENGR Total ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT
ELEC MAINT Total
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLlSH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
ENGLISH
R R R R R R R R R R R R R R R R R R R R R R R
R R R
1,529,460 47,711 46,061 47,168 49,757 47,356 66,000 47,356 29,295 30,986 411,690 42,195 56,302 49,397 50,402 50,621 73,526 66,054 51,500 49,862 60,005 93,074 38,357 69,745 52,000 49,862 60,586 60,426
68
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) *Position Type R R T R R R T T
Position Number
Position Title FY 2011
Department
1641 1642 2513 2711 2877 3449 3472 3473
Associate Professor Associate Professor Term Instructor Chair & Associate Professor Administrative Secretary 1 Dir, First Year Writing Prgm Term Instructor Term Instructor
1233 1528 1531 1532 1534 1535 1536 1537 1538 1540 2551 2765
Associate Dean & Professor Electronic Specialist Mgr, Stdnt Affrs, AD Fenn Acad Model Maker Computer Systems Specialist Laboratory Maint Speclst Secretary 2 Dean Mgr, Budget Mgr, Engineering Student Progm Interim Assoc Dean/Assoc Prof Administrative Coordinator
1603 1644 1649 1650 2097
Student Services Cnslr Associate Professor Associate Professor Associate Professor Chair & Professor
1027 3374 3475 3476 3477
Dir, Partnership Program Ofc Coord, Partnership Programs Mgr, Orientation/Family Srvcs Orientation Specialist Orientation Specialist
3681
VP Enrollment &Student Affrs
1415
Environmental Safety Spc
ENGLISH ENGLISH ENGLISH ENGLlSH ENGLISH ENGLISH ENGLlSH ENGLlSH ENGLISHTotal ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN Total ENGR TECH ENGR TECH ENGR TECH ENGR TECH ENGR TECH ENGR TECH Total ENRL SERV ENRL SERV ENRL SERV ENRL SERV ENRL SERV ENRL SERV Total ENRL ST AF ENRL ST AF Total ENV HL SAF
* Position Type: R=Regular, T=Ternporary, F=FundsAvailable
R R R R
R R R R R R R R R R R R R
R R R R R
R R
FY 2011 Permanent Budget
59,795 56,000 45,000 92,661 41,447 75,000 43,260 43,260 1,430,337 120,831 54,768 63,692 53,348 59,607 48,128 38,357 185,000 64,101 54,349 105,257 48,128 895,566 38,357 67,784 65,750 59,217 88,614 319,722 62,339 38,000 45,462 30,151 31,090 207,042 200,000 200,000 33,888
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
1684
2369
2739
Position Title FY 2011
Fire Safety inspector 1
Dir, Environ Health & Safety
Env Health & Safety Officer
1510
1513
1514
1516
1517
1518
1522
2572
3316
Secretary 2
Academic Advisor
Academic Advisor
Academic Advisor
Coord, ESSC
Data Administrator
Public Inquiries Asst 1
Academic Advisor
Student Services Cnslr
1651
Administrative Coordinator
1039
1194
1656
1657
1660
1661
1663
1667
1668
1670
1671
1672
1673
2353
2355
2564
2587
2589
2591
FinancialAid Production Spcls
Mgr, Student Employment
Dir, Student Financial Aid
FinancialAid Specialist
Systems Coordinator
Assoc Dir, Fin Aid Syst
Assoc Dir, Student Fin Aid
Financial Aid Production Specl
Financial Aid Production Spcls
Scholarship Coordinator
Asst Dir, Client Services
FinancialAid Admin
FinancialAid Specialist
Public Inquiries Asst 1
Assc Dir, Enr Svc Support Oper
Public Inquiries Asst 1
FinancialAid Specialist
Records Management Ofcr
FinancialAid Production Specl
1495
Administrative Secretary 1
* Position Type: R=Regular,T=Ternporary, F=Funds Available
*Position Department Type ENV HL SAF
R ENV HL SAF
R ENV HL SAF
R ENV HL SAF Total
ESSC
R ESSC
R R ESSC
ESSC
R ESSC
R ESSC
R ESSC
R ESSC
R ESSC
F ESSC Total
FAC SENATE
R FAC SENATE Total
FIN AID
R FIN AID
R FIN AID
R R FIN AID
R FIN AID
R FIN AID
FIN AID
R R FIN AID
R FIN AID
R FIN AID
FIN AID
R R FIN AID
FIN AID
R R FIN AID
R FIN AID
FIN AID
R R FIN AID
FIN AID
R R FIN AID
FIN AID Total
R FINANCE
FY 2011 Permanent Budget
33,032 77,131 50,258 194,309 32,009 42,510 54,565 38,194 66,003 56,042 36,603 46,676 34,139 406,741 46,959 46,959 37,751 55,302 96,082 39,046 48,316 71,195 85,392 38,315 37,688 44,182 53,086 37,542 38,524 36,895 63,541 33,032 38,691 38,210 37,793 930,583 40,069
70
I
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
1674
1676
1677
1679
1680
1681
1730
2768
3206
Position Title FY 2011 Chair & Professor Associate Professor Professor Associate Professor Professor Assistant Professor Term Instructor Assistant Professor Term Instructor
2498
2499
2716
Mgr, Administrative Operations VP, Business Affairs & Finance Administrative Secretary 1
3213
Fire/Security Tech Installer
1525
2451
2452
2453
3241
Secretary 1 Program Coordinator Administrative Secretary 1 Administrative Secretary 1 Program Coordinator
1693
Asst t o Secy-Board of Trustees
3111
3112
Sr Advisor t o Pres,Govt Re1 Government Liaison Officer
1021 2344 2570 2694 2887 3637
1546
1549
1624
Public Inquiries Asst 1 Public Inquiries Asst 1 Public Inquiries Asst 1 Public Inquiries Asst 1 Public Inquiries Asst 1 Asst Dir, Graduate Admissions Dean & Associate Professor Mgr, Operations & Budget Associate Dean & Professor
Position Type: R-Regular, T=Temporary, F=Funds Available
m
*Position Type R R R R R R T R T
Department FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCETotal FINANCE VP FINANCE VP FINANCE VP FINANCE VP Total FIRE SECUR FIRE SECUR Total FLD SERVCS FLD SERVCS FLD SERVCS FLD SERVCS FLD SERVCS FLD SERVCS Total GOVERN BRD GOVERN BRD Total GOVT RELAT GOVT RELAT GOVT RELAT Total GRAD ADMIS GRAD ADMIS GRAD ADMIS GRAD ADMIS GRAD ADMIS GRAD ADMlS GRAD ADMIS Total GRAD DEAN GRAD DEAN GRAD DEAN
R R R R R R R R R R
R R R R R R R R R R R
FY 2011
Permanent Budget
155,402 106,408 131,887 96,226 129,977 104,907 51,500 113,000 45,672 975,048 69,284 207,021 40,194 316,499 45,268 45,268 35,141 42,296 41,447 41,447 42,296 202,627 54,726 54,726 141,287 80,767 222,054 35,162 33,178 30,276 30,276 30,276 58,920 218,088 115,000 61,361 100,500
m
m
J
m
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011 Position Number
Position Title FY 2011
2637
2653
3104
3145
Administrative Assistant 1
Systems Administrator
Graduate Student Services Spec
Graduate Student Services Spec
1699
1700
1701
1702
1703
1704
1706
1707
1708
Groundskeeper 2
Dir, Building & Grnds Maintenc
Groundskeeper 3
Groundskeeper 2
Coord, Building Maintenance
Automotive Mechanic 2
Groundskeeper 2
Groundskeeper 2
Groundskeeper 3
1088
1323
1606
1620
1731
1732
1733
1734
1736
1737
1738
1739
1741
1742
1744
1745
1746
2066
2424
2425
2426
2427
Assistant Professor Clinical Assistant Professor Assistant Professor Associate Professor Chair & Associate Professor Prof & Director MSP Assistant Professor Administrative Secretary 1 Professor Associate Professor Assoc Prof & Dir PT Program Associate Professor Acad Coord, PT Clinic Educ Associate Professor & Director Administrative Secretary 1 Assistant Professor Academic Fieldwork Coordinator Term Instructor Administrative Assistant Administrative Coordinator Associate Professor Clinical Coord, Off-Cmp PIC
* Position Type: R=Regular, T=Ternporary, F=Funds Available
*Position Department Type GRAD DEAN R GRAD DEAN R GRAD DEAN R GRAD DEAN R GRAD DEAN Total GROUNDS R R GROUNDS GROUNDS R GROUNDS R GROUNDS R GROUNDS R GROUNDS R GROUNDS R GROUNDS R GROUNDS Total HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R R HEALTH SCI HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI R HEALTH SCI T HEALTH SCI R HEALTH SCI R HEALTH SCt R HEALTH SCI R
Permanent Budget
38,628 68,177 36,958 37,333 457,957 32,448 97,304 35,684 32,573 53,000 39,797 34,410 32,990 34,953 393,159 54,000 63,000 62,000 49,862 98,390 77,001 56,759 41,447 75,604 74,092 64,830 61,788 74,475 68,116 33,032 54,636 53,209 53,000 42,491 42,428 54,762 55,000
72
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
*Position
2430 2431 2432 2433 2435 2635 2947 3195 3247 3279 3481 3521
Position Title FY 2011 Clinic Administrator Associate Professor Associate Professor Assistant Professor Clinical Coord, Audiology Associate Professor Clinical Coord, Stdnt Tchg Term Instructor Term Instructor Assistant Professor Administrative Secretary 1 Assistant Professor
1353 1356 2891
Nurse Practitioner/Midwife Dir, Health & Wellness Service Supv, Health Services Center
1110 1710 1711 1712 1713 1714 1716 1717 1718 1720 1721 1722 1723 1724 1725 1726 2229 2737 3553 3590
Associate Professor Assistant Professor Assistant Professor Associate Professor Administrative Secretary 1 Professor Associate Professor & Dir CLAM Associate Professor Director & Associate Professor Chair & Professor Visiting Assistant Professor Associate Professor Assistant Professor Associate Professor Administrative Coordinator Associate Professor Associate Professor Associate Professor Term Assistant Professor Project Coordinator
* Position Type: R=Regular,T=Temporary, F=Funds Available
Type Department R HEALTH SCI R HEALTH SCI R HEALTH SCI HEALTH SCI R R HEALTHSCI R HEALTH SCI R HEALTH SCI T HEALTH SCI T HEALTH SCI R HEALTH SCI HEALTH SCI R HEALTH SCI R HEALTH SCI Total R HEALTH SRV HEALTHSRV R HEALTH SRV R HEALTH SRV Total HISTORY R R HISTORY HISTORY R R HISTORY HISTORY R R HISTORY R HISTORY R HISTORY R HISTORY R HISTORY HISTORY T R HISTORY R HISTORY R HISTORY R HISTORY R HISTORY HISTORY R R HISTORY HISTORY T HISTORY F
FY 2011 Permanent Budget 70,000 65,822 61,958 48,410 61,705 64,751 59,603 39,147 55,000 57,000 32,009 55,000 1,980,327 64,000 144,824 62,584 271,408 59,716 49,862 49,862 59,726 40,069 72,305 61,217 60,685 71,630 92,517 48,000 58,716 49,440 61,647 41,551 58,716 69,777 49,862 48,000 37,500
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
3158 3320 3447 3454 3581
1747 1748 1749 1751 1752
1753
1754
1755
1756
1757
1758
1759
1760
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
2274
2559
PositionTitle FY 2011
*Position Type
Department HISTORY Total Administrative Coordinator
HONORS PRG Coord, Honors Advsng &Spl Prog
HONORS PRG Secretary 1
HONORS PRG Univ Scholars Advisor
HONORS PRG Director,Honors Program & Prof
HONORS PRG HONORS PRG Total Associate Professor
HPERD Associate Professor
HPERD Professor
HPERD Associate Professor
HPERD Associate Professor
HPERD Professor
HPERD Administrative Secretary 1
HPERD Chair & Associate Professor
HPERD Instructional/SupvSpecialist
HPERD Storekeeper 1
HPERD Clinical Assistant Professor
HPERD Secretary 1
HPERD Associate Professor
HPERD HPERD Total Personnel Aide
HUMAN RES Dir, Employee Benefits
HUMAN RES Sr. Compensation Analyst
HUMAN RES Dir, Compensation & Employment HUMAN RES Mgr, HRlS
HUMAN RES Human Resources Generalist
HUMAN RES Benefits ConsuI t a nt
HUMAN RES Asst VP, Hum Res & Chf Neg
HUMAN RES Personnel Technician 1
HUMAN RES Human Resources Generalist
HUMAN RES Human Resources Generalist
HUMAN RES Personnel Aide
HUMAN RES Benefits Consultant
HUMAN RES Talent Sourcing Coordinator
HUMAN RES Systems Administrator
HUMAN RES HR Planning Manager
HUMAN RES
* PositionType: R=Regular,T=Temporary, F=Funds Available
R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
FY 2011 Permanent Budget
1,140,798 40,737 44,875 29,817 38,194 108,901 262,524 60,141 60,076 73,455 59,726 63,708 84,780 34,890 88,466 49,208 33,617 49,862 34,995 65,696 758,620 33,366 87,686 57,200 91,381 75,307 44,359 50,822 117,487 41,781 57,654 57,254 34,640 47,072 40,000 61,359 64,152
74
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
2560
2561
2767
3580
3582
Mgr, Training & Org Devel
Office Coordinator
Personnel Aide
HRlS Data Quality Specialist
Human Resources Generalist
2503
2504
2508
3375
Coord, Assessmt/Retention Stds
VP, Div of lnstitutnl Divrsity
Dir, Diversity Training & Res
Administrative Assistant
1800 1801 1802 1803 1804
Sr Application Developer
Sr Application Developer
Research Associate
Dir, lnst Research
Systems Developer
1805
1806
1808
1809
1810
2751
3045
3363
3567
Administrative Coordinator
Dir, lntrntnl Srvcs & Prgrms
Mgr, International Student Svc
Mgr, Study Abroad Programs
Assoc Dir, lntrntnl Svcs & Prg
International Admissions Spec
Administrative Secretary 1
Study Abroad Prog Specialist
Public Inquiries Asst 1
1030
1813
1814
1816
1817
1821
1822
1823
1825
1826
Coord, Web Services
Dir, Oper & Tech Support
Desktop/Server Specialist 1
Enterprise Network Specialist
Desktop/Server Specialist 3
Senior DatabaseAdministrator
Desktop/Server Specialist 3
Mgr, Technical Services
Sr Business Analyst
Sr Network/Telcmn Speclst
* Position Type: R=Regular,T=Temporary, F=Funds Available
*Position Department Type R HUMAN RES R HUMAN RES R HUMAN RES HUMAN RES R HUMAN RES R HUMAN RES Total INST DlVRS R INST DlVRS R INST DIVRS R INST DlVRS R INST DIVRS Total INST RSRCH R INST RSRCH R INST RSRCH R INST RSRCH R INST RSRCH R INST RSRCH Total INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS R INTL SRVCS Total IST R IST R IST R R IST IST R IST R R IST IST R R IST IST R
FY 2011 Permanent Budget
67,000 48,300 33,366 35,141 52,000 1,197,327 51,683 192,916 86,049 35,705 366,353 62,500 60,000 55,000 86,863 50,017 314,380 43,985 92,388 51,968 47,454 69,591 36,143 33,972 33,700 36,895 446,096 45,867 127,964 39,839 59,607 70,660 93,686 64,301 106,701 90,955 87,423
75
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
im
I I
Y
1827
1828
1829
1831 1832 1833 1835 1837 1838 1839 1840 1841 1842 1843 1844 1846 1847 1848 1849 1850 1852 1853 1855 1859 1860 1861 1863 1864 1866 1868 2273 2455 2567 2583 2596 2600 2622
PositionTitle FY 2011 Help Desk Consultant
Business Analyst
University Security Ad ministr
Business Analyst
Sr Systems Administrator
Enterprise Sys Administrator 2
Senior Database Administrator
Sr Enterprise App Developer
Desktop/Server Specialist 3
Enterprise Sys Administrator 2
Systems Security Administrator
Computer Operator 2
Office Coordinator
Help Desk Specialist
Computer Technician
Business Analyst
Sr Business Analyst
Help Desk Consultant
Mgr, Enterprise Network
Asst Mgr, Data Ctr Srvcs
Dir, Applictns,lntegratn & Dev
Enterprise Sys Administrator 2
Desktop/Server Specialist 3
Sr Systems Administrator
Application Manager
Sr Enterprise App Developer
Business Analyst
Assoc Application Developer
Technical Trainer
Sr Business Analyst
Sr Functional Business Analyst
Enterprise Network Specialist
Sr Enterprise Systems Speclst
Secretary 2
Database Administrator
DesktoplServer Specialist 3
Dir, Web & E-Initiatives
* Position Type: R=Regular, T=Ternporary, F=Funds Available
Department IST IST IST IST I ST IST IST IST IST IST IST IST IST 1ST I ST IST I ST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST IST
*Position Type R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
R R R
FY 2011 Permanent Budget
46,813 70,125 91,771 80,566 70,015 70,015 94,086 76,975 59,304 91,022 57,253 41,447 54,205 35,496 42,052 75,066 90,955 59,299 95,455 70,760 132,712 69,827 51,469 56,218 109,423 84,272 74,864 43,451 53,333 109,223 74,367 72,815 78,604 30,276 80,289 52,595 131,989
76
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
Department
2624
2627
2659
2665
2666
2667
2684
2695
2696
2697
2703
2704
2741
2759
2902
3082
3098
3099
3100
3168
3169
3217
3309
3310
3438
Sr Functional Business Analyst Sr Functional Business Analyst Dir, Student Admin Systems Sr Web Applications Developer Dir, Academic Devel & Srvcs Network MessagingAdmin Systems Administrator Desktop/Server Specialist 2 Desktop/Server Specialist 2 Desktop/Server Specialist 2 Sr Web Applications Developer Security Administrator 2 Help Desk Consultant Sr Enterprise Systems Speclst Sr Enterprise App Developer Mgr, Hlp Dsk & Stdnt Cmpt Svcs Help Desk Specialist Help Desk Specialist Help Desk Specialist Sr Web Applications Developer Academic Tech Support Spclst Systems Administrator Desktop/Server Specialist 2 Help Desk Specialist Chief Information Officer
I ST
1479
1480
1481
1482
1484
1486
2779
3189
3439
Mgr, Budget
Clerk 2
Associate Dean
Associate Dean
Office Coordinator
Dean & Professor
Scheduling Specialist
Secretary 2
Communications Coordinator
1551
Secretary 2
* Position Type: R=Regular,T=Temporary, F=Funds Available
IST
IST
I ST
I ST
I ST
I ST
IST
I ST
IST
*Position Type R R R R R R R R R R R R R R R R R R R R R R R R R
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST
IST Total
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
LA SS DEAN
Us SS DEAN Total LAW COLLEG
R R R R R
R R R R
R
FY 2011 Permanent Budget
78,079 71,486 138,840 79,433 93,568 61,580 62,296 44,264 43,365 48,777 81,685 81,227 42,282 94,678 92,759 71,348 35,078 47,022 36,227 71,301 37,647 51,082 43,365 33,951 142,027 5,148,777
65,000 29,316 130,356 85,999 52,692 155,309
57,504 30,986 48,000 655,162 30,276
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011
Position Number
Position Title FY 2011
1870 1871 1872 1873 1876 1877 1878 1879 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 1891 1892 1893 1895 1896 1897 1898 1899 1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1911
Associate Dean & Professor Associate Professor Professor Clinical Professor Professor Desktop/Server Specialist 1 Office Coordinator Word ProcessingSpec 3 Assistant Professor Clin Prof & Dir, Pro-Bono Prgm Professor Professor Systems/Data Administrator Associate Professor Professor Assistant Professor Professor Professor Associate Professor Professor Professor Legal Writing Professor Legal Writing Professor Assistant Professor Professor Administrative Secretary 1 Associate Professor Professor Word ProcessingSpec 3 Professor LegaI Writing Professor Legal Writing Professor Clinical Professor & Director Director, Legal Writing Prog Associate Professor Clinical Professor/Asst Dir Assistant Professor
* PositionType: R=Regular, T=Temporan/, F=Funds Available
Department LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG LAW COLLEG
*Position Type R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
Permanent
Budget
163,949 93,500 144,225 83,014 129,988 38,336 54,747 38,357 92,500 77,973 138,020 122,162 59,154 102,386 131,030 84,000 119,270 106,331 105,600 140,830 144,197 50,851 61,852 85,000 118,775 40,215 112,111 104,163 38,357 106,876 67,353 57,500 89,439 92,500 123,058 89,567 86,806
78
Cleveland State University FY 2011Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
1912
1913
1914
1915
1916
1918
1920
1921
1924
1925
1926
1927
1929
1930
1933
1936
2517
2638
2907
3071
3526
Associate Professor Legal Writing Professor Administrative Secretary 1 Associate Professor Administrative Coordinator Administrative Secretary 1 Associate Dean & Professor Associate Professor Associate Professor Professor Secretary 2 Assistant Professor Mgr, Student Affairs Clerical Specialist Assoc Professor & Director Professor Professor Legal Writing Professor Mgr, Academic Excellence Prg Clinical Professor Coord, Adm & Multicultural Rec
1552
1553
1555
1556
1557
1558
1559
1560
1562
1563
1564
1565
1566
1567
1568
Student Records Officer
Asst Dir, Career Pln Law
Secretary 2
Secretary 1
Administrative Secretary 1
Asst Dean, External Affairs
Administrative Secretary 1
Administrative Secretary 2
Asst Dean, Law School
Asst Dean, Law Admsn & Fin Aid
Communications Coordinator
Administrative Coordinator
Dir, College Budget & Admin
Development Officer
Secretary 2
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Department Type R LAW COLLEG R LAW COLLEG R LAW COLLEG R LAW COLLEG R LAW COLLEG LAW COLLEG R R LAW COLLEG LAW COLLEG R R LAW COLLEG R LAW COLLEG LAW COLLEG R LAW COLLEG R R LAW COLLEG R LAW COLLEG R LAW COLLEG R LAW COLLEG R LAW COLLEG LAW COLLEG R R LAW COLLEG LAW COLLEG R LAW COLLEG R LAW COLLEG Total LAW DEAN R R LAW DEAN LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R LAW DEAN R R LAW DEAN LAW DEAN R LAW DEAN R LAW DEAN R
FY 2011 Permanent Budget
96,827 63,310 35,433 104,981 42,428 41,301 153,898 98,583 90,105 127,838 36,749 88,306 50,000 32,301 148,215 148,004 147,396 57,769 56,816 72,064 45,414 5,262,006 47,460 53,256 38,357 35,266 41,447 98,926 35,433 49,611 89,801 83,286 57,723 51,135 73,358 66,145 38,357
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
1571
1572
1910
2909
2910
3237
3684
PositionTitle FY 2011
Secretary 2
Dir, Career Planning
Administrative Secretary 1
Dir, Law Alumni Assn
Coord, Law Admissions
Dean & Professor
Director, Bar Exam Preparation
1937
1938
1939
1940
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1957
1959
1987
Library Associate 1
Library Media Tech Asst 2
Head, Tech Svcs/Govt Info Libn
Administrative Secretary 2
Coll Devel/Acquisitions Libn
Library Paraprofessional 1
Supv, Law Library
Electronic Services Librarian
Dir, Tech Operations
Sr Unix Systems/Data Admin
Access & Faculty Svc Librarian
Associate Director
Education Progr Librarian
Head, Reference Services
Systems/Web Ad ministrat or
Library Media Tech Asst 1
Dir, Law Library & Assoc Prof
Library Media Tech Asst 1
Purchasing Agent 1
Catalog Specialist
1781
1784
1785
1786
1787
1789
1956
1965
Production/Database Coord
Head, Dist Lrng & Repair Tech
Head, Equipment Circulation
Graphic Arts Specialist
n/ Specialist
Mgr, lnstructnl Media Srv
Head, Cataloging
Special Coll/lJrb Affairs Libn
* Position Type: R=Regular, T=Ternporaty, F=Funds Available
*Position Department Type LAW DEAN
R LAW DEAN
R LAW DEAN
R LAW DEAN
F LAW DEAN
R LAW DEAN
R LAW DEAN
R LAW DEAN Total
LAW LlBRY
R LAW LIBRY
R LAW LIBRY
R LAW LIBRY
R R LAW LIBRY
LAW LIBRY
R LAW LIBRY
R R LAW LIBRY
LAW LlBRY
R LAW LIBRY
R LAW LIBRY
R LAW LIBRY
R LAW LlBRY
R LAW LIBRY
R R LAW LIBRY
LAW LIBRY
R LAW LIBRY
R LAW LIBRY
R LAW LIBRY
R LAW LIBRY
R LAW LIBRY Total
LIBRARY MN
R LIBRARY M N
R LIBRARY MN
R LIBRARY MN
R LIBRARY MN
R LIBRARY MN
R LIBRARY M N
R LIBRARY M N
R
Permanent
Budget
38,357 82,500 41,077 64,749 46,312 239,465 77,970 1,449,991 38,357 32,635 64,708 49,611 48,485 41,077 37,389 56,738 77,892 65,372 57,254 84,861 71,409 84,170 54,471 32,176 138,767 29,295 41,447 41,627 1,147,741 48,509 58,234 57,963 50,885 50,154 66,264 58,711 64,805
80
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
1966 1968 1969 1970 1971 1973 1974 1975 1976 1977 1978 1979 1980 1982 1983 1984 1986 1989 1991 1992 1993 1994 1996 1997 1998 1999 2000 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012
Position Title FY 2011 Archivist Computer Technician Cd, Facilities & Adm Svcs Library ParaProfessional 2 Library Associate 1 Library Paraprofessional 2 Library Associate 2 Coord, Library Systems Coord, Pub1Rltns/Fund Raising Library Paraprofessional 1 Purchasing Agent 2 Library Associate 2 Library ParaProfessional 2 Associate Director Account Clerk 2 Library Media Tech Asst 1 Humanities & Mus Subj Spc Libn Library Associate 1 Health Sciences Subj Spec Libn Library Media Tech Asst 2 Senior Assistant Librarian Sciences & Eng Subj Spec Libn Library Media Tech Asst 2 Coord, Reference Services Library Media Tech Asst 2 Asst Dir, Public Services Data Systems Coord 1 Library Systems & Data Spc Library Media Tech Asst 2 Web Site Specialist Director Head, Coll Dev/Bus Ec/Cornm Lib Senior Assistant Librarian Network Support Specialist Library Media Tech Asst 2 Library Media Tech Asst 1 Coord, Budget
* Position Type: R=Regular,T=Ternporary, F=Funds Available
Department LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY MN LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY MN LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N LIBRARY M N
*Position Type R R R R R R R R R R R R
R R R R R R R R R R R R R R R R R R R R R R R R R
Permanent Budget
66,003 41,029 62,507 46,312 38,357 45,080 42,407 60,903 40,577 38,795 50,780 41,447 45,247 93,687 33,888 33,617 72,795 30,986 75,012 34,431 44,953 68,322 35,141 85,776 32,176 75,907 45,247 43,985 30,297 43,985 123,626 66,041 48,200 50,999 32,635 32,301 49,910
ry
d B
9
3 r9
ri 1
J
i
I
s
i f
~~
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2013
2014
3207
3330
3331
3361
3528
3529
Position Title FY 2011
Gen Ed/FYE Librarian
Asst Dir, Technical Services
Coord, User Services
AV/Videoconferencing Spc
Integrated Systems Manager
Social & Beh Sci Subj Spc Libn
Classroom Technology Spc
Classroom Technology Spclst
2021
2022
2023
2024
Mail Clerk/Messenger
Mail Clerk/Messenger
Coord, Mail/Ship/Receiving
Mail Clerk/Messenger
1727
1729
2027
2028
2030
2031
2032
2033
2036
2037
2038
2041
2052
2569
Assistant Professor
Assistant Professor
Term Instructor
Professor
Associate Professor
Associate Professor
Assistant Professor
Associate Professor
Visiting Instructor
Chair
Term Instructor
Assistant Professor
Professor
Administrative Secretary 1
1499
2039
2043
2044
2045
2046
2048
2050
Term Instructor
Associate Professor
Assistant Professor
Associate Professor
Professor
Term Instructor
Professor
Professor
* PositionType: R=Regular, T=Temporary, F=Funds Available
*Position Department Type LIBRARY MN R LIBRARY M N R LIBRARY MN R LIBRARY M N R LIBRARY MN R LIBRARY M N R LIBRARY MN R LIBRARY MN R LIBRARY MN Total MAIL DEPT R MAIL DEPT R MAIL DEPT R MAIL DEPT R MAIL DEPT Total R MANAGEMENT MANAGEMENT R MANAGEMENT T MANAGEMENT R MANAGEMENT R R MANAGEMENT R MANAGEMENT MANAGEMENT R MANAGEMENT T MANAGEMENT R MANAGEMENT T R MANAGEMENT MANAGEMENT R MANAGEMENT R MANAGEMENTTotal MARKETING T MARKETING R MARKETING R MARKETlNG R MARKETING R MARKETING T R MARKETING MARKETING R
FY 2011 Permanent Budget
44,300
73,260
43,222
47,648
60,233
56,257
45,414
45,414
2,774,634
29,441
29,670
46,000
30,798
135,909
100,000
105,000
46,350
98,990
90,384
94,262
100,000
94,586
45,000
122,474
115,000
103,810
135,000
37,814
1,288,670
46,680
108,625
99,486
91,644
116,190
50,265
85,686
151,714
t
I
82
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2051
2054
2055
2056
2057
2059
3138
PositionTitle FY 2011
Associate Professor
Administrative Assistant 1
Visiting instructor
Associate Professor
Associate Professor
Chair & Professor
Associate Professor
1296
1299
1301
2060
2061
2062
2064
2065
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2724
3479
Teaching Specialist Teaching Specialist Teaching Specialist Professor Assistant Professor Professor Secretary 2 Associate Professor Professor Assistant Professor Term Instructor Chair & Professor Professor Associate Professor Assistant Professor Professor Professor Associate Professor Administrative Coordinator Associate Professor Professor Professor Term Assistant Professor Assistant Professor Mgr, Testing & Learning Ctrs Professor Associate Professor Associate Professor Mgr, Devel Math Program
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Department Type R MARKETING R MARKETING T MARKETING R MARKETING R MARKETING R MARKETING R MARKETING MARKETING Total MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT T MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT R MATH DEPT T MATH DEPT R MATH DEPT R MATH DEPT MATH DEPT R MATH DEPT R R MATH DEPT R MATH DEPT
FY 2011 Permanent Budget
78,156 39,129 48,000 71,536 98,680 151,434 104,591 1,341,816 40,388 40,949 50,808 80,072 58,000 89,150 36,477 55,574 91,048 59,410 45,835 114,618 68,000 62,025 58,000 72,841 94,382 59,716 37,223 62,622 87,554 73,118 50,000 59,000 54,982 74,292 58,289 55,666 71,065
83 F
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
PositionTitle FY 2011
3492 3544
Term Instructor Prgm Coord, Math Learning Ctr
1539 1795 1796 1799 2089 2090 2091 2092 2093 2094 2095 2096 2652 2829
Assistant Professor Secretary 2 Assoc Prof & Director, ISSL Associate Professor Associate Professor Associate Professor Professor Professor Professor Professor Interim Chair & Associate Prof Associate Professor Professor Sr Research Associate
1060 1483 1623 1635 1688 2101 2102 2104 2105 2110 2112 2113 2728
Assistant Professor Assistant Professor Associate Professor Associate Professor Professor Administrative Assistant 1 Associate Professor Associate Professor Associate Professor Term Instructor Assistant Professor Chair & Professor Associate Professor
2108 2115 2116 2117 2118
Associate Professor Administrative Secretary 1 Associate Professor Professor Associate Professor
* Position Type: R=Regular, T=Temparary, F=FundsAvailable
*Position Department Type MATH DEPT T MATH DEPT R MATH DEPTTotal R MECH ENGR MECH ENGR R MECH ENGR R MECH ENGR R R MECH ENGR MECH ENGR R R MECH ENGR MECH ENGR R R MECH ENGR R MECH ENGR R MECH ENGR R MECH ENGR MECH ENGR R F MECH ENGR MECH ENGR Total MODERN LNG R MODERN LNG R R MODERN LNG MODERN LNG R MODERN LNG R MODERN LNG R R MODERN LNG R MODERN LNG MODERN LNG R MODERN LNG T R MODERN LNG R MODERN LNG MODERN LNG R MODERN LNGTotal R MUSIC DEPT MUSIC DEPT R R MUSIC DEPT MUSIC DEPT R R MUSIC DEPT
FY 2011 Permanent Budget
45,835
55,000
1,961,939
67,202
38,357
76,083
93,395
76,320
73,864
102,082
127,311
101,799
117,993
86,932
90,652
127,959
86,799
1,266,748
50,000
49,862
49,862
57,716
109,810
41,447
61,586
64,691
60,616
38,723
39,987
80,996
56,000
761,296
56,000
40,340
57,000
71,606
59,209
84
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2119
2120
2121
2122
2123
2124
2126
2127
2128
2129
2131
2132
2918
3245
3338
3487
3635
PositionTitle FY 2011
Associate Professor
Assistant Professor
Secretary 1
Audio Engr/Coord, Audio Svc
Keybrd/lnstrmnt Tech
Professor
Office Coordinator
Professor
Associate Professor
Professor
Professor
Chair & Professor
Dir, Cntr Arts & Innovation
Student Recruiter/Enrlmnt Admn
Program Liaison
Visiting Assistant Professor
Visiting Assistant Professor
1071
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2525
2529
2922
Instructor
Visiting Instructor
Administrative Secretary 1
Director & Associate Professor
Assistant Professor
Associate Professor
Clinical Assistant Professor
Assistant Professor
Assistant Professor
Assistant Professor
Assistant Professor
Assistant Professor
Recruiter/Advisor
Office Coordinator
Nursing Resrcs Lab Coord
Associate Professor
Clinical Assistant Professor
Assistant Professor
Clinical Nursing Associate
* Position Type: R=Regular,T=Temporary, F=Funds Available
*Position Department Type MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT R MUSIC DEPT T MUSIC DEPT T MUSIC DEPT Total R NURSING NURSING T NURSING R NURSING R NURSING R NURSING R NURSING R NURSING R NURSlNG R NURSING R NURSING R NURSING R NURSING R NURSING R NURSING R NURSING R NURSlNG R NURSING R NURSlNG F
FY 2011 Permanent Budget
59,904
50,000
34,034
48,827
47,022
67,000
54,733
106,129
60,515
94,484
67,000
92,160 67,945
40,194
39,968
47,000
48,000
1,309,070
57,000
60,000
40,069
108,767
62,800
63,851
49,862
65,000
63,896
54,541
53,984
60,000
i
d
39,050
38,712
56,546
59,586
62,328
57,920
46,185
85
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only)
FY 2011
Position Number
2925
2926
2929
3057
3077
3084
3085
3087
3184
3185
3186
3187
3224
3680
Position Title FY 2011
Clinical Assistant Professor
ClinicaI Assistant Professor
Recruiter/Advisor
Term Instructor
Term Instructor
Clinical Assistant Professor
Term Instructor
Clinical NursingAssociate
Coord, Clinical Placement
Term Instructor
Clinical Assistant Professor
Term Instructor
Secretary 2
Database Analyst
2439
2506
2507
Administrative Coordinator
Coord, Multicultural Prgm/Retn
Director, ODAMA
3041
3042
3081
3191
3192
3194
3340
Asst Dir, Extended Campus
Coord, Extended Campus Oper
Administrative Coordinator
Asst Dir, Extended Campus
Coord, Extended Campus
Administrative Assistant 1
Coord, On-Site Programs
1960
1961
1962
1963
3322
3602
Gen Couns/Sec to Bd of Trustee
Mgr, Rcrds Retntn/Office Admin
Associate General Counsel
Administrative Secretary 1
Assistant General Counsel
Associate General Counsel
1011
1678
2157
Visiting Instructor
Administrative Secretary 1
Professor
* Position Type: R=Regular, T=Temporaq, F=Funds Available
*Position Type R R R T T R T R R T R T R
Department NURSING
NURSING
NURSING
NURSlNG
NURSING
NURSING
NURSlNG
NURSING
NURSING
NURSING
NURSING
NURSING
NURSING
NURSING
NURSING Total
ODAMA
ODAMA
ODAMA
ODAMA Total
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS
OFF CAMPUS Total OFF GEN CN OFF GEN CN OFF GEN CN OFF GEN CN OFF GEN CN OFF GEN CN OFF GEN CN Total OPER MGT OPER MGT OPER MGT
R R R R R R R R R R R R R R R R R T R R
Permanent
Budget
49,862 62,328 42,500 51,500 47,741 62,328 51,500 49,594 60,864 45,895 62,328 45,895 35,308 53,082 1,820,822 43,117 40,000 104,715 187,832 53,000 41,134 37,542 54,461 42,536 33,032 32,886 294,591 195,084 54,914 85,959 33,721 75,000 95,000 539,678 50,000 32,009 113,313
86
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
Position Title FY 2011
Department
2158
2159
2161
2162
2163
2526
3060
Associate Professor
Professor
Professor
Professor
Chair & Professor
Term Instructor
Visiting Instructor
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2562
2714
2715
2932
Clerk 2
Parking Fac Attendant
Ofice Coordinator
Parking Fac Attendant
Parking Facilities Supv
Dir, Parking Services
Clerk 2
Asst Director Parking Services
Parking Facilities Supervisor
Parking Fac Attendant
Account Clerk 3
Records Management Ofcr
Parking Fac Attendant
Parking Facilities Supervisor
Clerk 2
1352
2180
2181
2182
2183
2184
2601
Coord, HRlS
Mgr, Payroll
Administrative Assistant 1
Dir, Payroll
Account Clerk 2
Account Clerk 2
Account Clerk Supervisor
2185
2186
2189
2191
2193
Associate Professor
Associate Professor
Assistant Professor
Administrative Secretary 1
Professor
OPER MGT OPER MGT OPER MGT OPER MGT OPER MGT OPER MGT OPER MGT OPER MGT Total PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKING PARKINGTotal PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLLTotal PHILOSOPHY PHILOSOPHY PHILOSOPHY PHILOSOPHY PHILOSOPHY
* Position Type: RERegular, T=Temporary, F=Funds Available
*Position Type R R R R R T T R R R
R R R R R R R R R R R R R R R R R R R R R R R R
Permanent
Budget
105,738 108,014 121,747 106,537 136,351 46,350 45,000 865,059 26,371 30,172 49,000 30,798 30,965 80,000 30,046 54,700 28,961 29,921 38,357 37,772 29,184 33,554 24,000 553,801 61,808 63,429 42,407 75,328 35,350 32,990 46,312 357,624 61,616 68,140 49,440 40,841 92,146
87
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
Position Title FY 2011
2194 2195
Chair & Associate Professor Prof & Interim Dir, Wmns Stds
1686 2197 2198 2200 2201 2202 2203 2204 2205 2206 2207 2318 3300
Associate Professor Chair Electronic Technician 2 Assistant Professor Associate Professor Associate Professor Professor Secretary 2 Associate Professor Professor Associate Professor Assistant Professor Laboratory Manager
2211 2212 2220
Exec Dir, Facilities Oprtns Mgr, Plant Acct & Systms Account Clerk 2
2235 2237 2238 2239 2240 2241 2242 2243 2245 2246 2249 2250 2252 2253 2254 2257
Univ Law Enforce Ofcr 2 Univ Law Enforce Ofcr 2 Univ Law Enforce Ofcr 2 Univ Law Enforce Ofcr 3 Univ Law Enforce Ofcr 3 Univ Law Enforce Ofcr 2 Univ Law Enforce Ofcr 3 Univ Law Enforce Ofcr 2 Univ Law Enforce Ofcr 2 Systems Coordinator Univ Law Enforce Ofcr Supv Clerical Specialist Univ Law Enforce Ofcr 2 Radio Dispatcher Univ Law Enforce Ofcr 2 Radio Dispatcher 2
* PositionType: R=Regular, T=Ternporary, F=Funds Available
*Position Department Type R PHILOSOPHY R PHILOSOPHY PHILOSOPHYTotal R PHYSICS R PHYSICS PHYSICS R PHYSICS R R PHYSICS PHYSICS R PHYSICS R PHYSICS R PHYSICS R PHYSICS R PHYSICS R PHYSICS R PHYSICS R PHYSICS Total PLANT ADMN R PLANT ADMN R PLANT ADMN R PLANT ADMN Total R POLICE POLICE R POLICE R POLICE R POLICE R POLICE R POLICE R POLICE R POLICE R R POLICE POLICE R POLICE R POLICE R R POLICE POLICE R POLICE R
Permanent Budget
74,930
83,417
470,530
57,118
121,434
41,447
58,000
53,493
56,088
100,791
38,357
67,163
103,163
72,716
58,106
43,723
871,599
98,000
68,299
29,817
196,116
55,808
49,004
60,011
64,680
68,359
49,990
68,359
53,835
63,292
43,723
70,199
30,276
49,990
31,738
49,497
39,359
88
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2259
2261
2262
2263
2264
2269
2270
2655
2675
2676
2677
2678
2679
2680
3442
3502
3503
3504
3505
3506
3507
3508
3513
3552
3557
3558
3559
1617 2224 2225 2226 2227 2228 2230 2231 2232
Position Title FY 201I
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 3
Supv, Dispatch Comm Office
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 2
Administrative Secretary 1
Radio Dispatcher
Radio Dispatcher
Univ Law Enforce Ofcr 3
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 2
Univ Law Enforce Ofcr 3
Asst Dir, Camp Safety,Pol Cmdr
Security Officer 2
Security Officer 2
Security Officer 2
Security Officer 2
Security Officer 2
Security Officer 2
Security Officer 2
Security Officer 3
Police Captain
Security Officer 2
Security Officer 2
Security Officer 2
Assistant Professor
Assistant Professor
Chair & Associate Professor
Associate Professor
Associate Professor
Professor
Assistant Professor
Professor
Administrative Secretary 1
* Position Type: RcRegular, T=Temporaty, F=Funds Available
Department POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE Total POLITI SCI POLlTl SCI POLlTl SCI POLlTl SCI POLlTl SCI POLlTl SCI POLlTl SCI POLlTl SCI POLlTl SCI
*Position Type R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
FY 2011 Permanent Budget
54,944 62,575 49,004 65,535 42,178 54,140 51,848 38,795 31,049 31,738 66,461 60,573 55,319 65,535 87,000 28,313 28,313 32,427 28,313 30,944 33,617 30,819 32,030 76,500 28,522 27,332 27,332 2,069,276 48,410 53,500 96,312 61,300 61,716 68,391 50,402 85,202 42,407
89
ClevelandState University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
Position Title FY 2011
2234
Professor
1584
2285
2289
2292
3629
3645
Chief of Staff/Assistant Dean
Mgr, Special Events
Administrative Coordinator
President
President Emeritus
Exec Asst t o the President
2293
2294
Property Control Administrator
Records Management Ofcr
1209
2295
2301
2302
2304
2305
2306
2307
2309
Administrative Coordinator
Provost 8t Sr VP, Academic Afrs
Mgr, Administrative Operations
Asst Dir, Fiscal Operations
Secretary 1
Administrative Coordinator
Dir, Writing Center
Dir, Fiscal Operations
Vice Provost & Professor
1092
1309
1487
1529
2086
2107
2311
2312
2313
2314
2315
2316
2319
2320
2321
Associate Professor
Assistant Professor
Prof/lnterim Univ Ombudsperson
Assistant Profess0r
Assistant Professor
Professor
Associate Professor
Associate Professor
Professor
Administrative Coordinator
Associate Professor
Assistant Professor
Associate Professor
Interim Chair & Assoc Prof
Professor
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Type R
Department POLlTl SCI POLlTl SCI Total PRESIDENT PRESIDENT PRESIDENT PRESIDENT PRESIDENT PRESIDENT PRESIDENT Total PROP CNTRL PROP CNTRL PROP CNTRL Total PROVOST PROVOST PROVOST PROVOST PROVOST PROVOST PROVOST PROVOST PROVOST PROVOSTTotal PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCH0LOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY
R R R R R R
R R R R R R R R R
R R R R R R R R R
R R R R R R R R
Permanent Budget
74,977 642,617 115,000 62,296 50,481 400,000 250,000 46,885 924,662 43,075 36,603 79,678 42,992 264,465 63,959 68,086 36,937 40,800 48,143 95,217 148,658 809,257 56,650 58,228 155,260 59,000 57,680 96,839 60,811 60,746 98,415 49,089 60,685 61,410 71,226 87,961 117,554
90
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2322 2323 2324 2326 2327 2331 2434 3144 3199
Position Title FY 2011 Secretary 1 Associate Professor Professor Dir, Diversity Mgmt Program Assistant Professor Professor Professor Assistant Professor Visiting Assistant Professor
2276 2277 2278 2280 2281 2283 2284 2286 2937 3106 3520 3548 3649
Graphic Designer Graphic Designer Graphic Designer Marketing Communications Rep Sr Graphic Designer Sr Photographer Administrative Secretary 1 Marketing Communications Rep Multimedia Designer Dir, Univ Web & Dgtl Med/Dsgn Asst VP, Marketing Marketing Communications Rep Dir, Strategic Communications
1019 2332 2333 2334 2335 2336 2337 2338
Account Clerk 2 PurchasingAgent 1 Dir, Purchasing PurchasingAssistant 1 PurchasingAssistant 1 PurchasingAgent 1 Asst Dir, Purchasing-Accts Pay Administrative Secretary 1
2340 2341 2342 2343
Storekeeper Supervisor Storekeeper 1 Stores Clerk Stores Clerk
* Position Type: R=Regular,T=Ternporary, F=Funds Available
*Position Department Type PSYCHOLOGY R PSYCHOLOGY R PSYCHOLOGY R R PSYCH0LOGY R PSYCHOLOGY R PSYCHOLOGY R PSYCH0LOGY R PSYCHOLOGY PSYCHOLOGY T PSYCHOLOGY Total R PUBLIC AFF PUBLIC AFF R R PUBLIC AFF PUBLIC AFF R PUBLIC AFF R PUBLIC AFF R PUBLIC AFF R PUBLIC AFF R PUBLIC AFF R R PUBLIC AFF PUBLIC AFF R PUBLIC AFF R PUBLIC AFF R PUBLICAFF Total PURCHASING R PURCHASING R PURCHASING R PURCHASING R PURCHASING R PURCHASING R PURCHASING R PURCHASlNG R PURCHASINGTotal R RECEIVING RECEIVING R RECEIVING R R RECEIVING
FY 2011 Permanent Budget
34,306
62,711
74,015
75,264
58,167
102,713
111,976
55,000
47,983
1,773,689
40,686
54,249
43,689
50,039
61,949
48,065
39,818
50,039
42,120
73,512
148,293
41,000
97,500
790,959
33,471
41,077
97,304
31,905
32,385
34,139
61,588
39,588
371,457
36,291
33,617
25,578
29,190
91
Cleveland State University FY 2011 Position Budget (Full-Time PositionsOnly) Position Number
Position Title FY 2011
1022 1024 1026 1036 1511 2347 2348 2349 2351 2352 2354 2356 2358 2361 2592 2614 2685 2729 2749 3220
Degree Audit Coordinator
Office Manager 1
Public Inquiries Assistant 1
Public Inquiries Asst 1
Asst University Registrar,Syst
Public Inquiries Asst 1
Asst Registrar, Schedul Ofcr
Public Inquiries Asst 1
Public Inquiries Asst 1
Public Inquiries Asst 1
Registrar's Production Spcls
Coord, Registrar Services
Assistant University Registrar
Registrar's Production Spclst
Coord, Admissions Processing
Public Inquiries Asst 1
Registrar's Production Spclst
Registrar's Production Spclst
University Registrar
Sr Production Specialist
2100 2366 2367 2368
Assistant Professor
Assistant Professor
Associate Professor
Chair & Associate Professor
2167 3672
VP Research & Graduate Studies
Associate VP Research
1240 1478 1740 3143 3179 3180 3181
Associate Dean & Professor
Administrative Coordinator
Associate Dean and Professor
Dean & Professor
Mgr, Budget
Secretary 1
Office Coordinator
* PositionType: R=Regular,T=Ternporary, F=Funds Available
*Position Type
Department RECEIVINGTotal REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARS REGISTRARSTotal RELIG STDS RELIG STDS RELIG STDS RELIG STDS RELIG STDS Total RES GRD VP RES GRD VP RES GRD VP Total SCIENCE DN SCIENCE DN SCIENCE DN SCIENCE DN SCIENCE DN SCIENCE DN SCIENCE DN
R
R R R R R R R R R R R R R R R R R R R
R R R R R R R R R
R R R R
FY 2011 Permanent Budget 124,676 38,194 42,407 30,276 30,276 62,296 38,357 46,374 30,276 32,009 36,749 35,914 39,463 49,936 32,928 41,664 30,276 35,412 34,452 90,237 40,194 817,690 50,000 50,000 66,824 67,059 233,883 233,000 185,758 418,758 102,421 41,739 113,456 185,580 64,475 31,466 46,504
92
Cleveland State University FY 2011Position Budget (Full-Time Positions Only) FY 2011
Position Number
Position Title FY 2011
3356 3404 3566
Asst Dir, Undergraduate Prog Grant Writer & Administrator Asst Dir, McNair Scholars Prog
1685 2364 2365 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2413
Associate Professor Assistant Professor Assistant Professor Assistant Professor Assistant Professor Field Education Program Mgr Associate Professor Professor Associate Professor Term Assistant Professor Associate Professor Assistant Professor Chair & Professor Typist 2 Secretary 1 Professor Professor & Bachlrs Soc Wk Crd Visiting Instructor AdministrativeAssistant 1
1268 1622 2414 2415 2418 2419 2420 2421 2422 2423 2585 2725 3164
Professor Visiting Assistant Professor Associate Professor Administrative Assistant 1 Associate Professor Assistant Professor Professor Chair & Professor Term Assistant Professor Term Assistant Professor Associate Professor Associate Professor Assistant Professor
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Department Type R SCIENCE DN R SCIENCE DN SCIENCE DN F SCIENCE DN Total SOCIALW R K R R SOCIALWRK R SOCIAL WRK R SOCIAL WRK R SOCIALWRK SOCIAL WRK R SOCIALWRK R SOCIALWRK R SOCIALWRK R SOCIALWRK T SOCIAL WRK R SOCIAL WRK R R SOCIALWRK SOCIALWRK R SOCIALWRK R SOCIALWRK R R SOCIAL WRK SOCIALWRK T SOCIALWRK R SOCIAL WRK Total R SOCIOLOGY SOCIOLOGY T R SOCIOLOGY SOCIOLOGY R R SOCIOLOGY SOCIOLOGY R SOCIOLOGY R SOCIOLOGY R T SOCIOLOGY T SOCIOLOGY R SOCl0LOGY SOCIOLOGY R SOCIOLOGY R
Permanent Budget
52,013
55,191
42,120
734,965
73,018
49,000
49,000
49,862
51,500
64,000
72,867
73,999
61,472
46,350
62,383
49,440
111,460
30,986
28,773
93,939
85,186
41,000
32,761
1,126,996
68,000
45,000
57,716
41,301
64,110
56,620
88,818
100,802
50,000
47,500
62,616
56,000
50,000
93
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number 3501
Visiting Instructor
2164 2168 2670 2673 2952 3596
Administrative Coordinator
Director, SponsProgRsch
Mgr, Pre-Award Services
Grants Manager
Grants Compliance Analyst
Administrative Coordinator
2209 2593 2630 3453 3456 3470 3653 3662 3663 3682
Vice Provost
Sr Report Developer
Administrative Coordinator
Administrative Assistant 1
Systems Developer
Dir, Lrng Communities Activs
Coord, Learning Communities
Administrative Assistant 1
Dir, Lrn Commts Prgm & Prtshps
Coord, Learning Communities
2440 2441 2442 2444 2445 2446 2447 2448 2449 2450 2712 2717
Office Coordinator
Dean o f Students
Assoc Dean, Student Life
Dir, Student Involvement
Coord, Student Organizations
Administrative Secretary 1
Student Media & Web Specialist
Admin Officer, Stu Judicial A f
Coord, Student Activities
Mgr, Ctr for Ldrshp &Service
Budget Officer 1
Typist 2
1575 2520 2831 2956
Dir, Student Support Services
Typist 2
Secretary 1
Academic Advisor
Position Title FY 2011
* Position Type: R=Regular, T=Temporary, F=Funds Available
*Position Department Type SOCIOLOGY T SOCIOLOGY Total F SPON PROGS SPON PROGS R R SPON PROGS R SPON PROGS R SPON PROGS SPON PROGS R SPON PROGS Total STRAT PLAN R STRAT PLAN R STRAT PLAN R F STRAT PLAN F STRAT PLAN STRAT PLAN F F STRAT PLAN STRAT PLAN F STRAT PLAN F F STRAT PLAN STRAT PLAN Total R STU LIFE STU LIFE R STU LIFE R R STU LIFE R STU LIFE R STU LIFE R STU LIFE STU LIFE R R STU LIFE STU LIFE R STU LIFE R R STU LIFE STU LIFE Total F STU SUPPRT F STU SUPPRT F STU SUPPRT F STU SUPPRT
FY 2011 Permanent Budget
40,000 828,483 37,772 63,787 48,427 60,000 50,253 41,969 302,208 150,805 50,178 35,705 35,423 48,157 58,000 48,048 34,139 68,527 39,046 568,028 44,180 88,086 71,084 60,217 51,933 41,447 52,556 68,958 38,490 50,165 45,247 27,332 639,695 62,000 32,552 35,266 38,197
94
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
2959
2960
2961
Position Title FY 2011 Academic Advisor Academic Advisor Academic Advisor
2669
Secretary 2
1217
1374
2370
2372
2373
2374
2375
2378
2379
2381
2382
2386
2387
2388
2390
2391
2392
2393
2394
2395
2396
2523
2548
2692
2702
2710
2964
3062
3118
3132
3155
Associate Professor Associate Professor Associate Professor Administrative Coordinator Term Assistant Professor Associate Professor Assistant Professor Assistant Professor Administrative Coordinator Associate Professor Administrative Assistant 1 Professor Assistant Professor Associate Professor Associate Professor Associate Professor Associate Professor Associate Professor Professor Associate Professor Chair & Professor Assistant Professor Associate Professor Associate Professor Clinical Assistant Professor Secretary 1 Assistant Professor Assistant Professor Data Administrator Associate Professor Asst Dir, Evaluatn & Accntblty
* Position Type: R=Regular,T=Ternporaly, F=Funds Available
*Position Type
Department STU SUPPRT STU SUPPRT STU SUPPRT STU SUPPRT Total TEACH CTR TEACH CTR Total TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED
F F F R
R R R R T R R R
R R R R R R R R R R R R R R R R R R R R F R F
FY 2011 Permanent Budget
37,024 37,024 42,052 284,115 38,210 38,210 63,647 58,488 71,487 37,459 60,686 57,716 55,962 53,045 37,960 53,762 32,009 67,000 53,045 59,936 52,523 66,685 56,198 69,768 81,948 59,726 109,201 50,812 56,000 56,198 49,862 34,723 52,451 50,010 53,082 50,402 86,294
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) FY 2011
Position Number
3687
Position Title FY 2011 Professor
1818 1819 1834 1836 2454 2540 2605
Telephone Operator 1 Coord, Telecomm Svcs Telephone Operator 1 Sr Telecommunications Spc Telephone Coordinator Telecommunications Analyst Communicatn Facilities Speclst
1175 1176 1177 1178 1179 1181 1182 1183 1185 1186 1187 1189 2546 2556 2557 2611 2615 2625 2730 2795
Coord, Student Accts/Collectns Assoc Dir, Treasury Services Administrative Assistant Account Clerk Supervisor Dir, Treasury Services Clerical Specialist Account Clerk 3 Account Clerk 3 Account Clerk 3 Account Clerk 3 Account Clerk 3 Supv, Collections Clerical Specialist Student Loan Specialist 1 Systems Coordinator Accountant Mgr, Student Financials Sys Account Clerk 3 Account Clerk 3 Account Clerk 3
1581 2296 2502 2598 3469 3556
Mgr, Administrative Operations Coord, Freshman Orientation Administrative Assistant 1 Administrative Officer, Ugrad Vice Provost & Professor Research Associate
* Position Type: R=Regular, T=Ternporary, F=Funds Available
*Position Department Type R TEACHER ED TEACHER ED Total TELECOMMUN R R TELECOMMUN TELECOMMUN R TE LECOMMUN R TELECOMMUN R R TELECOMMUN TELECOMMUN R TELECOMMUN Total TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV R TREAS SERV Total UGRAD STDS R R UGRAD STDS UGRAD STDS R R UGRAD STDS R UGRAD STDS R UGRAD STDS
Permanent Budget
169,428
1,967,513
30,798
56,669
30,798
51,047
42,094
37,396
69,751
318,553
51,082
53,899
46,312
46,312
90,000
33,095
30,276
38,357
33,241
37,947
37,605
55,677
33,617
28,773
42,282
40,740
48,794
30,276
30,986
32,009
841,280
62,707
46,542
42,407
71,295
127,814
48,000
96
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number
Position Title FY 2011
2732 2968 2972 2982 2983 2986 2987 2988 2992 2995 2997 3002 3006 3018 3284 3402 3410 3639
Sr Programmer/Analyst Dir, Ctr for Econ Dev Mgr, Commty Information Svcs Program Manager Dir, State & lntergovrnnt lnit Project Manager Asst Dir, CPM/GLEFC Dir, Northern Oh Data Info Sys Project Manager Director, Unger lntl Center Executive in Residence Program Manager Research Associate Asst Dir, Leadership Programs Project Coordinator Coord, Leadership Prog Project Manager Administrative Coordinator
1587 2471 2475 2731 2977 2984 3010
Levin Chair & Professor Office Coordinator Dean & Professor Systems Manager Administrative Secretary 1 Administrative Assistant Media Systems Spc
1586 1687 2462 2463 2464 2465 2467 2468 2469
Term Instructor Visiting Assistant Professor Professor Visiting Assistant Professor Associate Professor & MPA Dir Associate Professor Professor Academic Advisor Associate Professor
*Position Department Type UGRAD STDS Total URBAN CTR F F URBAN CTR URBAN CTR F URBAN CTR F URBAN CTR F URBAN CTR F URBAN CTR T URBAN CTR F URBAN CTR F URBAN CTR F URBAN CTR F F URBAN CTR URBAN CTR F URBAN CTR F URBAN CTR F URBAN CTR F URBAN CTR F F URBAN CTR URBAN CTR Total R URBAN DEAN R URBAN DEAN R URBAN DEAN URBAN DEAN T URBAN DEAN R R URBAN DEAN F URBAN DEAN URBAN DEAN Total URBAN STDS T URBAN STDS T URBAN STDS R URBAN STDS T R URBAN STDS R URBAN STDS URBAN STDS R R URBAN STDS R URBAN STDS
FY 2011 Permanent Budget
398,765
80,062
102,151
48,026
53,210
118,474 61,402 66,998 90,827 66,120 77,420 82,521 61,896 45,813 67,149 41,600 39,246 63,852 48,128 1,214,895 118,821 48,977 189,068 75,124 41,447 42,094 33,993 549,524
40,000
47,000
124,935 48,000 68,585 69,653 86,744 43,572 83,558
d
3 J ml
3
J 1
4 d
1
i
i 1
* PositionType: R=Regular,T=Temporan/, F=Funds Available
97
Cleveland State University FY 2011 Position Budget (Full-Time Positions Only) Position Number 2472 2474 2477 2478 2479 2480 2481 2482 2484 2485 2486 2487 2488 2490 2566 2701 2709 3273 3315 3355 3440
Position Title FY 2011
Associate Professor
Secretary 1
Professor & Director
Associate Dean and Chair
Visiting Instructor
Professor & Dir of MUPDD Progr
Professor
Associate Professor
Professor
Administrative Secretary 1
Professor
Professor
Prof & Dir, Undergrad Prgms
Assistant Professor
Admissions Recruiter
Assistant Professor
Assistant Professor
Asst Professor & Dir of KEP
Assistant Professor
Academic Program Specialist
Assistant Professor
1544 1858 2300
Administrative Secretary 1
Asst t o VP for Administration
VP for Administration
2214 3510
Energy Conservation Analyst
Account Clerk 2
2518
Mgr, VikingCard
2514
Coordinator (Admin)-4
3466 3494
Exec Dir, WCSSE
Administrative Coordinator
Position Type: RZRegular, T=Ternporary, F=FundsAvailable
*Position Type R R R R T R R R
Department URBAN STDS URBAN STDS URBAN STDS URBAN STDS URBAN STDS URBAN STDS URBAN STDS URBAN STDS URBAN STDS R
URBAN STDS R URBAN STDS R URBAN STDS R R URBAN STDS R URBAN STDS URBAN STDS R URBAN STDS R URBAN STDS R R
URBAN STDS URBAN STDS R URBAN STDS R URBAN STDS R URBAN STDS Total R USYS&IT USYS&IT R USYS& IT R USYS&IT Total UTILITIES R UTILITIES R UTILITIESTotal R VIKCARD VIKCARD Total WOMENS CMP R WOMENS CMP Total F WRIGHT CTR WRIGHT CTR F WRIGHT CTR Total
FY 2011
Permanent
Budget
60,576 35,412 84,540 109,029 42,500 120,839 108,098 59,586 79,907 41,447 82,365 117,498 113,538 56,650 31,654 60,000 60,000 54,037 49,862 39,129 50,470 2,069,184 34,890 58,415 234,212 327,517 62,070 31,612 93,682 48,221 48,221 46,422 46,422 110,000 38,148 148,148
98
