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  "documentTitle": "New Mexico State Staffing Study",
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  "notes": "The slide uses a waterfall-style bridge to show the $1.35M cost differential between the procurement division budget and actual procurement work performed across the university.",
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      "text": "NMSU spends ~$762K on total salaries for the Procurement Division. However, based on the activity analysis of the actual portion of time that staff spend on PROC activities across NMSU, the actual labor cost for staff performing PROC work is ~$2.1M.",
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      "text": "The labor cost for Procurement work is $1.35 M more than what is allocated for personnel in the Procurement division; ~$620K of this labor cost differential is accounted for by work performed by professional staff outside of Procurement; ~$740K of this labor cost differential is accounted for by work performed by support staff outside of Procurement; Of the $2.1 M spent on staff performing Procurement functions, approximately $145K is from restricted sources; The majority of the labor cost within the Procurement function is accounted for by support staff",
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