NMSU spends ~$4.6M on total salaries for the Advancement Division. However, based on the activity analysis of the actual portion of time that staff spend on ADV activities across NMSU, the actual labor cost for staff performing ADV work is ~$4.9M.
New Mexico State Staffing Study · page 108 of 194
The slide uses a waterfall-like bridge between two bar charts to show the cost differential.
Consulting deck · financial_analysis · analyze_data · dense density
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