NMSU spends ~$2.9.1M on total salaries for the HR Division. However, based on the activity analysis of the actual portion of time that staff spend on HR activities across NMSU, the actual labor cost for staff performing HR work is ~$3.7M.
New Mexico State Staffing Study · page 27 of 194
Includes a waterfall-style comparison between division budget and functional labor cost.
Consulting deck · financial_analysis · analyze_data · overcrowded density
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