CFR State Permanent Budgets
(12/31/08)
 
Annual
% CFR Annual
Functional Item
Budgeted Amount
Budget
Faculty  (filled)
 $              2,928,392
46%
Dean  (filled)
 $                 278,256
4%
Faculty  (unfilled)
 $                 580,653
9%
Auxiliary faculty
 $                 103,657
2%
TA (Dean/Chair)
 $                   96,960
2%
RA (centers)
 $                   66,528
1%
Staff (centers)
 $              1,114,558
17%
Staff/hourly (Dean/Chair)
 $                 968,777
15%
Operations (Dean/Chair)
 $                   75,854
1%
Operations (centers)
 $                 175,730
3%
Total CFR budget
 $              6,389,365
100%
6
UW College of Forest Resources
IN CFR: 41.67 fte faculty; 47.66 fte staff. TA, TA and hourly