NMSU spends ~$5.1M on total salaries for the VP of Research Division. However, based on the activity analysis of the actual portion of time that staff spend on RCA activities across NMSU, the actual labor cost for staff performing RCA work is ~$3.4M.
New Mexico State Staffing Study · page 144 of 194
The slide uses a waterfall-style bridge to show the cost differential between total division salaries and actual RCA-related labor costs.
Consulting deck · financial_analysis · quantify_impact · overcrowded density
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