Montana College of Mineral Science & Technology (Montana Tech at Butte)
| Instruction Program | FY89 Peers |
FY89 Tech |
FY90 Tech |
FY91 Tech |
FY91 Peers |
FY92 Tech |
(Budgeted) FY93 Tech |
| Contract Faculty | 38.68% | 33.69% | 34.46% | 34.84% | 32.00% | 34.63% | 35.17% |
| GTA | 2.47% | 0.70% | 0.76% | 0.70% | 2.40% | 0.63% | 0.62% |
| Classified | 2.60% | 1.17% | 1.22% | 1.07% | 1.00% | 1.11% | 1.15% |
| Other | 0.62% | 0.40% | 0.51% | 0.50% | 1.00% | 0.44% | 0.72% |
| Benefits | 5.96% | 6.94% | 7.27% | 7.22% | 6.80% | 7.39% | 7.59% |
| Total Personal Services |
40.33% | 42.90% | 44.22% | 44.34% | 43.30% | 44.20% | 45.25% |
| Operations | 3.19% | 5.13% | 4.59% | 4.89% | 5.90% | 5.30% | 5.59% |
| Capital | 0.86% | 1.91% | 0.79% | 1.57% | 10.00% | 1.83% | 0.93% |
| Total Instruction | 44.37% | 49.94% | 49.61% | 50.81% | 47.70% | 51.33% | 51.78% |
| Research | 9.48% | 0.54% | 0.50% | 0.57% | 6.20% | 0.46% | 0.40% |
| Public Service | 0.94% | 0.00% | 0.00% | 0.00% | 0.40% | 0.00% | 0.00% |
| Academic Services | 10.11% | 7.55% | 7.65% | 6.92% | 10.00% | 7.68% | 7.88% |
| Student Services | 5.87% | 12.75% | 12.69% | 13.13% | 4.50% | 13.48% | 12.77% |
| Institutional Support | 13.44% | 8.89% | 9.65% | 9.28% | 12.00% | 8.03% | 8.13% |
| Physical Plant | 13.90% | 17.84% | 16.89% | 16.82% | 14.40% | 16.22% | 15.87% |
| Fee Waivers | 1.89% | 2.49% | 3.01% | 2.47% | 4.70% | 2.79% | 3.17% |
| Total Expenditures | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| $ Expenditures/FTE | Tech | Peers | Tech | Peers | |||
| Academic Support | $406 | $887 | $421 | $847 | |||
| Student Services | $686 | $549 | $799 | $385 | |||
| Institutional Support | $478 | $1,414 | $565 | $1,018 | |||
| Physical Plant | $960 | $1,582 | $1,023 | $1,223 |