NMSU spends ~$13.7M on total salaries for the Student Affairs and Enrollment Division. However, based on the activity analysis of the actual portion of time that staff spend on SAS activities across NMSU, the actual labor cost for staff performing SAS work is ~$9.9M.
New Mexico State Staffing Study · page 84 of 194
Includes a waterfall-style comparison of labor costs and a pie chart breakdown by funding type.
Consulting deck · financial_analysis · quantify_impact · dense density
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