Profile of a Campus: Department Profile: Library Research & Publ Ranked Indicators

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Department Profile: Library Research & Publ Ranked Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
Hd Vis Faculty - Women (1870)	2	4	5	0	4	2	8	0	5	3	2	0	8	1	18	0	7	0	130	0	7	0	130	0	6	0	122	0	7	0	129	0
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0
% Asst Salary Budget (2130)	7	30.9000	1	0	3	46.2000	1	0	3	85.7000	1	10.5	11	33.1000	1	5.6	12	33.3000	2	21.1	7	42.1000	1	1.35	10	29.7000	1	1.3	32	14.5000	1	0	1	100	2	3.7
Hd Visiting Faculty (1700)	8	4	3	0	6	3	5	0	6	5	3	0	10	2	16	0	12	0	109	0	12	0	112	0	10	0	98	0	10	0	103	0
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	9	0	137	0	8	0	139	1	8	0	143	3	7	0	138	0	9	0	135	4.5	9	0	128	1	9	0	126	5
Hd Professors - Women (1865)	9	0	126	0	8	0	114	2	8	0	117	2	8	1	20	2	7	1	23	0	8	0	112	0.5	7	0	109	0	8	0	105	0
Hd Assoc Prof - Women (1866)	9	0	127	0	10	0	115	0.5	8	0	115	0	8	0	109	0	9	0	106	0	10	0	99	0	9	0	97	2	10	0	93	0.5
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0	10	0	128	0
Hd Asst Prof - Women (1867)	10	0	118	0.5	11	0	106	0.5	10	0	109	0	10	0	105	0	9	0	107	0	9	0	103	0.5	8	0	107	0	8	0	95	1.5
Royalty/Patent Exp(000) (2554)	10	3	1	5	15	0	161	0
FTE Vis Faculty - All $ (1400)	11	4	2	0	8	3	1	0	9	3.5000	1	0.125	16	2	7	0	39	0	105	0	32	0	111	0	24	1	15	0	30	0	97	0.725	26	0	107	0.875
% Other Activities (3330)	11	75.8000	1	6.4	87	0	18	82.1	17	54.1000	1	50.05	9	86.6000	1	5.9	7	86.9000	1	61.4	87	0	20	18.1	85	0	19	6.7
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
FTE Vis Faculty - State$ (1100)	17	1	13	0	20	0.5000	5	0	13	1	18	0.125	24	0	124	0	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	0
Extension/Public Svc FTE (3260)	17	0	126	0	25	0	107	0.11	27	0	108	0	27	0	108	0	21	0	115	0	19	0	110	0	23	0	95	0
% Extension/Public Svc FTE (3320)	17	0	126	0	25	0	97	0	28	0	95	0	28	0	96	0	20	0	106	0	23	0	102	0	24	0	92	0
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
% Organized Research FTE (3310)	18	24.2000	1	3.8	1	100	9	8.1	10	45.9000	1	8.5	18	13.4000	1	24.7	21	13.1000	1	1.65	1	100	9	0	1	100	7	0.6
Hd Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	18	1	11	1	15	1	16	1	14	1	12	2	15	1	13	2	17	0	76	3.5
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5
Hd TenSys Faculty-Women (1864)	19	0	95	0.5	19	0	93	3	19	0	93	2	17	1	14	2	17	1	12	0	15	0	83	1	16	0	79	2	16	0	71	2
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0	2	0	161	0	10	0	141	0.47	3	0	151	0
Hd Assoc Professors (1660)	20	0	107	0	18	1	8	1.5	17	1	10	2	17	0	89	1.5	18	0	87	0.5	19	0	81	2	19	0	77	4	21	0	71	3.5
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5
% Grants & Contracts (2640)	21	59.4000	1	0.75	15	67	1	40.35	34	41.9000	1	29.9	38	37.9000	1	35.9	27	47.7000	1	28.45	43	32.9000	1	18.75	48	28.5000	2	35.45	78	8.3000	1	48.2	87	2.8000	1	62.2
% SelfS/FWS/LandGrant (2660)	22	24.7000	1	0	25	22.5000	1	0.05	11	33	1	0.45	12	42.6000	1	0	13	31.9000	1	1.6	13	35	1	0.3	12	30.7000	1	0.25	15	22.1000	1	0.1	12	34.9000	1	0.05
FTE Graduate Assts-All $ (1520)	24	1.8500	1	1.58	14	2.8800	1	0	16	2.5000	6	0	11	3.7500	1	0	13	3.3800	1	0	16	1.7500	2	0	16	2	5	0	14	2.2500	1	0	22	1.5000	2	0.94
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	16	7	2	0	17	1	18	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Hd Acad Professnl-Women (1882)	27	2	19	0	26	1	34	3	26	1	38	3	26	1	30	3	22	3	17	3	23	4	6	7.5	25	2	18	11	22	2	21	11
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
FTE GraduateAsst- State$ (1220)	28	0.6000	1	0	28	0.3800	1	0	21	1	4	0	25	0.5000	10	0	20	0.2500	8	0	23	0.2500	10	0	24	0.5000	8	0	27	0	95	0	29	0	92	0.815
Hd Professors (1640)	28	0	97	0	29	0	88	5	29	0	89	5	24	1	13	4.5	26	1	11	4	27	0	77	7	30	0	72	8	28	0	67	6
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3	31	0	15	4	31	0	10	5
% Wage Budget (2150)	29	2.2000	1	0.95	23	3.1000	2	0.8	17	5.3000	3	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	0.15
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Self-Supportng Exp(000) (2614)	31	285	1	77	26	420	1	36	33	259	1	9	26	366	1	0	34	262	2	15	28	227	1	13	32	191	1	0	36	176	1	4	33	143	1	0
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	147	0	25	0	142	0
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	41	0	65	0.155	43	0	58	0.25	49	0	53	0	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
SelfS/FWS/LandGr Exp(000) (2610)	34	285	1	77	29	420	1	72	36	259	1	1	31	373	1	0	37	263	1	16.5	31	227	1	13	34	191	1	0	39	176	1	4	35	143	1	0
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Hd Academic Professional (1740)	35	6	9	4	37	4	8	3	43	2	15	3	37	4	7	10.5	34	4	8	7.5	35	5	6	10.5	33	3	12	15	33	2	18	16
Principal Investigators (2720)	35	1	19	1	37	1	22	6.5	36	1	20	9.5	37	1	21	10.5
Hd Civil Service Staff (1790)	36	1	26	2	36	1	18	2	36	1	25	2	37	1	20	5.5	37	1	17	9	39	1	18	4	40	0	18	4	40	0	12	5
Organized Research FTE (3250)	36	0.3200	1	1.06	39	0.3500	1	0.37	42	0.2800	2	0.07	56	0.1300	1	0.38	56	0.1100	1	0	29	0.3700	2	0	32	0.3700	2	0.245
Hd Academic Staff - Women (1862)	38	6	9	0.5	39	3	12	7	38	4	12	6	39	3	14	8	33	4	10	3	35	4	15	14.5	35	2	13	14	36	2	12	19.5
Hd Assistants - Women (1886)	41	3	8	0	41	2	10	14.5	43	0	46	23	39	1	17	22	42	2	13	2	40	3	6	26	40	1	25	18	37	0	37	18
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0	46	0	115	0	43	0	112	0	46	0	106	0	42	0	105	0	40	0	101	0	41	0	103	12
Hd Tenure System Faculty (1620)	44	0	74	0	39	1	9	9	45	1	9	9	41	2	4	7	42	2	2	5.5	39	1	7	11	45	1	7	14	46	0	62	13
G&C Pvt & Othr Exp(000) (2575)	45	175	2	471.5	14	768	1	494.5	53	81	1	8	42	148	1	129.5	67	28	1	444	62	28	1	0	52	58	2	7	55	36	3	8.5	67	11	2	491
Endowment Exp (000) (2596)	46	-5	3	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
Other Activities (3270)	46	1	2	1.8	89	0	29	0.655	73	0.3300	2	1.03	52	0.8400	2	1.08	52	0.7300	1	0.16	92	0	28	1.26	82	0	22	0.94
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	34	1	8	2	35	1	12	0	33	1	10	2	36	0	85	4	39	0	76	2.5	42	0	77	6.835
ICR Transfers-Other(000) (2695)	48	6	5	15.5	49	2	5	0
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	50	0	83	2.5	42	0	80	3	41	0	78	1	42	0	74	1	35	0	73	1	41	0	66	2	43	0	69	4
FTE Assoc Prof- All $ (1360)	49	0	100	3	37	1	7	0.5	35	1	8	1.5	51	0	85	3	43	0	82	0	52	0	76	1	54	0	74	3	46	1	8	2.305	41	1	9	4.05
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	48	1	8	3.61	44	1	9	1
G&C Federal Exp (000) (2573)	53	501	1	0	57	475	1	55.5	66	191	1	506	69	121	1	732.5	65	193	1	596.5	64	164	1	1094	68	118	1	823	89	0	85	2611	91	0	72	2628
G&C Illinois Exp (000) (2574)	53	10	2	0	60	9	2	0	54	57	1	0	55	63	1	1	38	172	1	64	56	21	2	0	56	1	3	1	46	30	1	0	56	0	104	0
Wage Budget (2080)	55	3	3	7.5	49	3	4	8.5	61	3	3	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	4.5
Stores & Service Exp(000) (2680)	58	0	106	0	55	5	3	0	60	2	3	26	54	4	3	11	56	4	3	0	57	2	4	173	57	5	1	248
Hd Academic Staff (1610)	59	10	10	5	62	8	2	16	64	8	6	16	65	8	5	22.5	64	6	5	23.5	64	6	5	35.5	61	4	3	38	60	2	7	45
ICR Transfers-Fed (000) (2693)	59	75	1	18	52	152	1	6
Grants & Contr Exp (000) (2570)	61	686	1	0	49	1252	1	0	76	330	1	514	78	332	1	862.5	70	393	1	587	78	213	1	1094	78	177	1	827	87	66	1	1988	101	11	1	2963.5
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
"Hd Staff, All funds - Women " (1860)	65	10	7	1	66	6	8	24	69	5	8	32	68	5	9	33	64	7	3	12	65	8	6	43.5	67	3	4	36	64	2	11	42.5
ICR Generated (000) (2690)	67	80	1	4	59	154	1	3
Hd Assistants (1760)	68	4	7	4	55	6	5	18.5	69	1	16	31	61	4	3	27.5	59	6	4	35.5	60	5	4	68.5	61	3	7	52	60	1	16	62.5
% Dept'l Research FTE (3300)	73	0	59	9.4	71	0	53	0	71	0	51	4.35	73	0	54	10.6	70	0	52	4.55	65	0	55	13.1	70	0	46	58
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715	56	1	9	5.99	56	1	6	0	76	0	71	10.05	74	0	74	5.09	71	0	68	7.29	70	0	63	10.165
FTE TeachingAsst- State$ (1180)	78	0	61	0	78	0	62	6.25	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	75	0	55	13	73	0	57	13.56	72	0	55	9.505
Asst Salary Budget (2060)	78	46	2	0	76	45	3	0	80	48	2	252	84	34	4	126	80	32	5	242	83	29	2	14	85	28	4	14	83	26	3	0	81	24	1	110
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	61	1	8	5.45	61	1	6	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	7.39
% Grp Budget/% Grp Acad FTE (2820)	80	0.3200	2	1.03	82	0.4300	1	1.06	84	0.2400	1	1.28	82	0.4000	1	1.42	82	0.3900	1	0.99	76	0.5100	1	0.985	85	0.1400	1	0.87
% Gifts & Endowment (2650)	81	0.2000	4	15.3	75	0.8000	2	3	75	1.7000	1	0.1	73	1.2000	1	0.85	85	0.1000	10	0.5	88	0	46	0.1	83	0.4000	3	1.85	87	0	41	0.6	81	0	36	0.7
Dept'l Research FTE (3240)	82	0	59	2.63	74	0	64	2.045	73	0	66	0	71	0	65	2.59	72	0	61	0	67	0	63	0.91	71	0	49	3.57
FTE Acad Prof'nl -State$ (1140)	83	1	24	0.75	84	0.5000	6	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	80	0	33	2.375	69	1	12	2	78	0	37	2
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005	85	0	49	11.25	75	0	49	13.25	76	0	52	13.56	77	0	50	9.63
FTE CivilServStaff - All $ (1540)	84	1	18	0	86	1	16	22.95	86	1	21	1.75	87	1	16	2.75	86	1	12	8.29	81	1	14	4.22	83	0	22	2.24	82	0	14	4.825	88	0	15	8.65
% Institutional (2630)	84	2.5000	1	2.3	78	2.3000	4	7.6	61	5.5000	3	7.3	38	7.2000	1	11.05	29	10.2000	1	6.1	18	16.9000	1	7.5	6	30.5000	1	7.7	6	45.1000	1	5.3	6	38.4000	1	9.45
Thesis Supervision FTE (3230)	84	0	40	10.81	79	0	48	1.895	74	0	51	0.02	76	0	50	2.01	77	0	50	0	68	0	51	0.89	72	0	42	0.57
FTE Academic Prof- All $ (1440)	85	5	4	2	82	3.7500	1	12.5	92	2	12	2.715	83	3	4	5.29	65	5.3900	1	5.75	63	5.8900	1	5.5	93	1	13	20.5	81	2.0900	1	14.265	95	0	29	11.43
Headcount Staff/All funds (1600)	86	15	3	11	84	15	5	36.5	89	10	4	49	94	13	3	55.5	89	13	3	68	84	12	3	108	92	7	3	94	98	3	6	112.5
% Acad Salary Budget (2120)	86	65.9000	1	89	113	49.1000	1	70.45	140	0	12	36.2	74	66.9000	1	33.6	85	66.7000	1	27.4	96	57.9000	1	79	68	70.3000	1	78.4	12	85.5000	1	92.6	124	0	12	71.35
FTE Research Assts-All $ (1500)	87	0	44	0	76	0.7500	3	10.04	79	0	44	11.5	81	0	40	20.42	87	0	27	16.64	91	0	26	18.65	86	0	30	13.145	89	0	27	16.255	88	0.3800	2	7.065
% Thesis Supervision FTE (3290)	87	0	40	38.7	80	0	37	0	75	0	36	6.2	76	0	38	10	74	0	41	6.4	76	0	43	12.8	63	0	39	7.9
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	83	0	31	4	81	0	17	1.75	84	0	14	2	81	0	14	4	83	0	15	2.5	78	0	14	3.705	79	0	8	3.7	75	0	11	3.39
FTE All Assistants- State$ (1160)	95	0.6000	1	3.08	90	0.3800	1	5.36	85	1	2	4.335	94	0.5000	14	7.25	99	0.2500	5	5.375	99	0.2500	3	9.92	95	0.5000	11	11.25	96	0	30	13.87	101	0	26	6.75
% Expense & Equip Bdgt (2170)	97	1	3	2.95	95	1.5000	3	6.35	47	8.9000	1	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
Gifts Exp (000) (2594)	97	7	5	4	84	16	3	20	90	14	3	34	98	10	2	1	100	1	8	7	102	0	46	35	98	2	3	17.5	101	0	40	28	98	0	37	26
Gifts & Endwmnt Exp (000) (2590)	99	3	1	20	90	16	3	13.5	95	14	3	1	102	10	2	1	106	1	8	7	106	0	46	35	105	2	3	42	108	0	39	47	105	0	37	26
FTE TenSys Faculty-All $ (1320)	100	0	59	10	76	1	6	6.5	75	1	5	9.715	73	2	3	10.99	78	2	2	0	85	1	2	13.05	92	0	68	12.09	79	1	2	12.565	85	1	3	21.05
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	81	1	2	11.45	78	1	2	6.25	91	0	58	6.98	93	0	57	11.525	83	1	2	13.3	81	1	3	12.39
Faculty Annualized State FTE (3210)	104	1.3200	1	27.95	113	0.3500	1	8.03	106	0.6100	1	1.37	98	0.9700	1	9.17	91	0.8400	1	0.16	107	0.3700	1	6.97	110	0.3700	2	8.545
% Instructional FTE (3280)	106	0	28	41.7	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	26	56.1	89	0	27	26.8
FTE All Assistants - All $ (1460)	107	1.8500	1	7.33	94	3.6300	1	22.27	96	2.5000	3	8.375	92	3.7500	1	17.015	91	3.3800	1	0.835	105	1.7500	3	30.98	101	2	2	30.81	102	2.2500	1	29.815	106	1.8800	1	23.615
Instructional FTE (3220)	108	0	28	11.65	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	34	3.91	93	0	29	3.22
% Group State Budget (2020)	112	0.5000	5	23.7	116	0.3000	7	27.9	115	0.2000	11	31.4	111	0.3000	4	25.95	106	0.4000	7	19.3	113	0.3000	6	24.15	108	0.4000	4	24.3	100	0.9000	3	4	113	0.1000	1	24.1
Expense & Equip Bdgt (2100)	112	2	4	34	113	2	3	61.5	111	5	4	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	118	0	23	34.15	122	0	22	29.5	109	0	24	8.35	111	0	23	9.2	101	0	20	7.4	105	0	22	20.95
Institutional Exp (000) (2550)	113	29	4	46	107	42	1	76	98	43	1	150	88	63	1	248	72	84	1	225.5	64	109	1	170.5	42	189	2	185	26	361	1	146	45	158	1	259
FTE Academic Staff- All $ (1310)	115	9	2	14.5	116	7.7500	2	24.515	120	6.5000	2	16.055	115	7	1	21.815	110	7.3900	1	7.01	112	6.8900	1	33.82	132	2	4	42.08	122	3.0900	1	41.935	134	1	3	40.705
ICR Direct Exp (000) (2553)	117	27	3	3	101	42	1	7
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	122	0	23	519.5	125	0	22	339	114	0	24	91.5	119	0	23	103	113	0	20	20	114	0	22	164
Expenditures (000) (2500)	123	1154	1	1410.5	91	1868	1	586.5	134	786	2	1721	131	876	2	2222	129	823	1	1782	134	647	1	1676	129	621	1	2329	120	799	1	3756	130	410	1	4774
FTE Academic Staff- State$ (1020)	127	2	6	7.25	128	1	8	15	121	1	7	11.055	130	1	7	12.45	126	1	6	10	134	0	10	7.48	131	0	11	15.9	112	2	2	15.3	125	1	5	15
FTE Staff on All Funds (1300)	130	11.8500	1	21.83	124	12.3800	1	69.735	130	10	1	26.18	125	11.7500	1	41.58	121	11.7700	1	16.135	123	9.6400	1	69.02	138	4	1	75.13	132	5.3400	1	76.575	141	2.8800	1	72.97
FTE staff on State Funds (1010)	147	2.6000	1	11.08	148	1.3800	1	24.36	139	2	6	17.14	144	1.5000	4	21.7	140	1.2500	2	19.375	145	0.2500	2	19.9	144	0.5000	3	30.855	133	2	2	32.87	139	1	2	25.14
Acad Salary Budget (2050)	147	99	1	842	154	48	1	834	162	0	12	868	148	69	1	755	146	65	1	314	141	39	1	872	137	66	1	885.5	123	153	1	249	144	0	12	1176.5
Original State Budget (000) (2000)	155	150	1	946	158	97	1	1118	158	56	1	2398	157	103	1	1557.5	156	97	1	1148	147	68	1	1100.5	147	94	1	1126.5	135	179	1	268	156	24	2	1570
% State Approp & Tuition (2620)	155	13.1000	1	84.6	169	7.4000	1	47.75	143	17.9000	1	62.7	148	11	1	52.15	145	10	1	52.35	128	15.2000	1	63.15	134	10	1	54.8	129	24.5000	1	45.1	124	23.9000	1	27.65
State Appr&Tuitn Exp(000) (2530)	163	151	1	117	168	138	1	508	152	140	2	1079	156	97	1	1088	155	83	2	1051	145	98	1	946	146	62	1	1265.5	131	196	1	1516	134	98	1	1318.5