NMSU spends ~$15M on total salaries for the Facility and Services Division. However, based on the activity analysis of the actual portion of time that staff spend on FS activities across NMSU, the actual labor cost for staff performing FS work is ~$12.4M.
New Mexico State Staffing Study · page 96 of 194
The slide uses stacked bar charts to compare division-level vs. function-level costs and a pie chart for funding sources.
Consulting deck · financial_analysis · analyze_data · overcrowded density
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