NMSU spends $8.1M on total salaries for the Finance Division. However, based on the activity analysis of the actual portion of time that staff spend on Finance activities across NMSU, the actual labor cost for staff performing Finance work is ~$8.5M.
New Mexico State Staffing Study · page 72 of 194
Includes a waterfall-style comparison between division budget and actual activity-based labor costs.
Consulting deck · financial_analysis · quantify_impact · overcrowded density
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