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  "documentTitle": "New Mexico State Staffing Study",
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  "notes": "Includes a waterfall-style comparison between division budget and actual activity-based labor costs.",
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      "text": "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.",
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      "text": "Labor Cost by Funding Type",
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      "text": "Key Observations: The actual labor cost for Finance work is ~$415K more than what is allocated for personnel in the Finance division; ~$285K of this labor cost differential is accounted for by work performed by support staff outside of Finance; ~$130K of this labor cost differential is accounted for by work performed by Professional staff outside of Finance; Of the $8.5M spent on staff performing Finance functions, approximately $260K is from restricted sources; The majority of Finance function is being performed by professional staff",
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      "text": "* This calculation includes the Salary of staff multiplied by the FTE allocation of time spent on finance.",
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