Staffing Analysis

• Ten Year Actual Employee History: Actual employee snapshot as of October 31, 2019 (note: this data set includes all state employees)
• Five Year Operating Fund Budgeted Administrators by Major Budget Unit (MBU): University Operating Fund budgeted administrator (management/MPP) positions over the past five years, with 2007-08 numbers provided at the bottom for reference
• 2017-18 Operating Fund Budgeted Admin and Staff by MBU: Current year University Operating Fund breakdown of budgeted administrators and staff by MBU 
• 2017-18 Actuals CSU Peer Comparison of Administrator and Staff FTE: Reflects Humboldt's 2017-18 actual administrator and staff levels compared to similar sized CSU campuses (7,000 - 11,200 FTES). (note: this data set includes University Operating Fund and Health and Wellbeing Services)
• 2016-17 Actuals CSU Peer Comparison of Administrator and Staff FTE: Reflects Humboldt's 2016-17 actual administrator and staff levels compared to similar sized CSU campuses (7,000 - 10,500 FTES). (note: this data set includes University Operating Fund and Health and Wellbeing Services)

CSU Peer Comparisons by Functional Classification (FIRMS/NACUBO Codes)

• 2016-17 Actuals - Spending per FTES Peer Comparison Summary Slides
• 2016-17 Actuals - Spending per FTES Detailed Comparison with Similar Sized (7,000 - 10,500 FTES) CSU Campuses
• 2016-17 Actuals Comparisons by Functional Classification (all CSU Campuses)
• Instruction Spending per FTES 
• Academic Support Spending per FTES
• Student Services Spending per FTES
• Institutional Support Spending per FTES
• Operation & Maintenance of Plant Spending per FTES