NMSU spends ~$6.5M on total salaries for the Auxiliary Services Division. However, based on the activity analysis of the actual portion of time that staff spend on AUX activities across NMSU, the actual labor cost for staff performing AUX work is ~$1.1M.
New Mexico State Staffing Study · page 171 of 194
The slide uses a waterfall-style comparison between total division salary and actual AUX work cost, alongside a pie chart for funding source.
Consulting deck · financial_analysis · analyze_data · dense density
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