CFR
State Permanent Budgets
Functional
Item
Budgeted
Amount
12%
Reduction
Faculty
(filled)
$
2,928,392
$ -
Dean
(filled)
$ 278,256
$ -
Faculty
(unfilled)
$ 580,653
$
232,261 (40%)
Auxiliary
faculty
$ 103,657
$
62,194 (60%)
TA
(Dean/Chair)
$ 96,960
$
11,635 (12%)
RA
(centers)
$ 66,528
$
7,983 (12%)
Staff
(centers)
$
1,114,558
$
200,620 (18%)
Staff/hourly
(Dean/Chair)
$ 968,777
$
174,380 (18%)
Operations
(Dean/Chair)
$ 75,854
$
23,666 (31%)
Operations
(centers)
$ 175,730
$
54,090 (31%)
Total CFR
budget
$
6,389,365
$
766,830
7
UW College of Forest Resources