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  "documentTitle": "New Mexico State Staffing Study",
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  "notes": "The chart highlights that processes involving staff from outside the Auxiliary Services division often have lower average labor costs per FTE.",
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      "text": "Oversee University Special Events incorporates two divisions outside of the Auxiliary Services Divisions; however, it is less expensive to perform the process by Auxiliary Service employees.",
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      "text": "Auxiliary Services Processes – Average Labor Cost by Division per FTE",
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      "text": "Key Observations: Oversee University Special Events incorporates two divisions outside of the Auxiliary Services Divisions; however, it is less expensive to perform the process by Auxiliary Service employees. The other process that has employees working outside of the AUX Division is Oversee Housing and Related Contract Management. For this process, the average labor cost per FTE is less costly outside of the Division. The most costly AUX function, Oversee Golf Course Management, is one of the least costly according to the average labor cost per FTE.",
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      "text": "Average Salary Per FTE: $165.8K",
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      "text": "In the process where staff are most distributed across campus, the average labor cost per FTE is less than the average cost for AUX Division employees.",
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      "text": "AUX – Divisional average labor cost per process",
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