NMSU spends ~$8.8M on total salaries for the IT Division. However, based on the activity analysis of the actual portion of time that staff spend on IT activities across NMSU, the actual labor cost for staff performing IT work is ~$13.5M.
New Mexico State Staffing Study · page 51 of 194
The slide uses a waterfall-style bridge to show the $4.75M cost differential between IT division salaries and actual IT work performed.
Consulting deck · financial_analysis · quantify_impact · dense density
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