NMSU spends ~$3.9M on total salaries for the University Communications Division. However, based on the activity analysis of the actual portion of time that staff spend on CUR activities across NMSU, the actual labor cost for staff performing CUR work is ~$3M.
New Mexico State Staffing Study · page 120 of 194
The slide uses a waterfall-style comparison between total division spend and actual CUR work spend, followed by a pie chart for funding sources.
Consulting deck · financial_analysis · analyze_data · dense density
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