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  "documentTitle": "New Mexico State Staffing Study",
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  "notes": "The chart illustrates how labor costs for specific educational processes are distributed across various administrative and academic divisions.",
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      "text": "Of the ~$7.7M spent on Educational Program labor costs, 62% of the costs are for the Implement Educational Programs and Develop Outreach Programs processes.",
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      "text": "Key Observations: Of the ~$7.7M spent on Educational Program labor costs, 62% of the costs are for the Implement Educational Programs and Develop Outreach Programs processes; While Implement Educational Programs has more than 20 FTEs compared to Develop Outreach Programs, the labor cost for Implement Educational Programs is only $379K more than the labor costs for Develop Outreach Programs. This is primarily due to those employees in Develop Outreach Programs generally earning slightly higher wages; The labor costs for Evaluate Educational Programs is only 5% of the labor costs for the EP function; $2.6M of the ~$7.7M labor cost for EP work is funded thru restricted resources.",
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      "text": "NMSU spends ~$7.7M on labor costs for employees performing Educational Program work.",
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      "text": "EP – Fragmentation by Process (Labor Cost)",
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