June 30, 2004 Academic Department Annual Reports
Biology Report Staff Plan Supplement
Business and Economics Report Staff Plan Supplement
Chemistry Report Staff Plan Supplement
Communicating Arts Report Staff Plan Supplement
Counseling & Psychological Professions Report Staff Plan Supplement
Educational Administration Report Staff Plan Supplement
Health and Human Performance Report Staff Plan Supplement
History, Politics and Society Report Staff Plan Supplement
Human Behavior & Diversity Report Staff Plan Supplement
Language and Literature Report Staff Plan Supplement
Library Science Program Report Staff Plan Supplement
Mathematics and Computer Science Report Staff Plan Supplement
Music Report (FY3)Staff Plan Supplement
Teacher Education Report Staff Plan Supplement
Visual Arts Report Staff Plan Supplement
FY 2006 Budget Proposals SCROLL DOWN FOR MORE
Tier 3 - Cabinet
Level
Tier 2 - Directors Level
Tier 1 - Cost
Center Managers
Submitted by Budget Request Form/ Staffing Profile Narrative
Cost Centers Included
Alden, Rick Budget Request Form Staffing Profile
Auxiliary Chargeback,
Business Office Services,
Central Cooperative Services,
Collection Agency Comm,
Nwecs Master Lease,
Safety & Loss Prevention
Anderson, Mark Budget Request Form and Staffing Profile
Academic Telephone Service
Administrative Computing
Computing Services
Networking Services
Student Tech Fee
Balcer, Mary Budget Request Form and Staffing Profile Budget
Bio/Chem Xerox
Biology
Ball, Michael Budget Request Form Staffing Profile
History/Philosophy
History, Politics & Society
Legal Studies
Political Science
Sociology/Anthropology
Blue, Elizabeth Budget Request Form and Staffing Profile
First Nations Studies
First Nations Studies Public Svc
Psychology
Social Work
Dupont, Jeff Budget Request Form
Intramurals
Health & Wellness
Athletic Fields
Special Assignments
Wessman Support
Recreation FY6 budget Summary Projected
Recreation Projected FY6 Revenue
Ekbom, Clyde Budget Request Form and Staffing Profile
Counseling & Psych Professions
Erickson, Barb Staffing Profile
Registrar
Fanning, Tammy Budget Request Form Staffing Profile
A.O.D.A.
Fennessey, Tom Budget Request Form
Power Plant
Physical Plant
Building Maintenance
Motor Pool
Custodial Services
Postal Services
Grounds Maintenance
George, Beth Budget Request Form and Staffing Profile
Alumni Publications
Catalog & Publications
Director of University Relations
University Advancement
University Marketing
Web Development
Hanson, Jan Budget Request Form and Staffing Profile
Background
Vice Chancellor
Athletics
Budget Office
Business Office
Facilities Management
Environmental Health and Safety
Human Resources
Campus Recreation
Hensrud, Faith Budget Request Form Staffing Profile
Extended Degree Program
Extended Degree Learning Resources
Extended Degree Student Services
Interactive Distance Ed
Hunter, Dianna Women & Gender Issues Coordinator
Johnson, Joy Budget Request Form Staffing Profile
Kronzer, Terri Budget Request Forms
Lindberg, Carol Budget Request Form
Environmental Health & Safety
Lund, Jim Budget Request Form
Superior Cybersummer
PreCollege
Student Life
Mellin, Jill Budget Request Form
Purchasing
Miller, Jim Budget Request Form Staffing Profile
Admissions
Enrollment Mgmt Projects
Nelson, Steve Budget Request Narrative
Men & Women's Athletics
Nordgren, Peter Computing & Media Svc and Staffing Profile
Tech/Curricular Design and Staffing Profile
O'Halloran, Reilly Staffing Profile
ADA
Spec Svc for Disadvantaged Students
Testing
Olsen, Mel Budget Request Form Staffing Profile
Visual Arts
Pflug, Martin Budget Request Form
Language Lab Support
Podgorak, Anne Budget Request Form Staffing Profile Narrative
Director, Financial Aids
Prior, David International Programs
Renman, Nancy Budget Request Form Staffing Profile
Budget Office
Provision for Classified Comp Adjustments (8)
Provision for Required Savings
Salzer, Maureen Budget Request Form
Writing Center Support
Schlacks, Deborah Budget Request Form and Staffing Profile
Languages & Literature
Schorr, Jill University Advancement Budget Request Form and Staffing Profile
Mission
Functions
Highlights
Schrenker, Cecilia Budget Request Form and Staffing Profile
Cope Center
Field Experiences
Supervisor Travel
Teacher Education
Scott, Chad Budget Request Form Staffing Profile
Math & Computer Sciences
Stewart, Richard Staffing Profile
T&L Instruction
Trudeau, Gregory Budget Request Form Staffing Profile
Business and Economics
Unaeze, Felix Library Acquisitions
Library Science Staffing Profile
University Library Staffing Profile
Vance, Mary Lee Career Planning & Placement
UG Acad Advisement Staffing Profile
Wallschlaeger, Michael Budget Request Form Narrative
Ed Ad Off Campus Travel
Educational Administration