UVM Financial Facts and Spending Priorities Under President Daniel Mark Fogel

Compiled for United Academics' "Don't Downsize Education at UVM" press conference
Thursday, February 5, 11:30-12:30
Memorial Lounge, Waterman, UVM

University of Vermont
Financial Facts and Spending Priorities
Under President Daniel Mark Fogel

Change in undergraduate enrollment 2002-08: +30%
Change in tuition revenues 2002-08: +50%
Change in operating fund 2002-08: +40%
Headcount of tenure/tenure-track faculty in 2002: 579
Headcount of tenure/tenure-track faculty in 2008: 603
Change in tenure/tenure-track faculty headcount 2002-08: +4%
Number of vice president positions in 2002: 3
Number of vice president positions 2008: 22
Change in vice president positions 2002-08: +633%
Increase in salary pool for unionized faculty (new positions and raises) 2002-08: 30%
Increase in salary pool for vice presidents, provost, president (new positions and raises) 2002-08: 152%
Number of deans (not including College of Medicine) in 2002: 20
Number of deans (not including College of Medicine) in 2009: 27
Salary pool for deans (not including College of Medicine) in 2002: $2,032,467 million
Salary pool for deans (not including College of Medicine) in 2009: $4,028,841 million
Change in number of deans: +35%
Change in salary pool for deans: +98%
Number of administrators (not including College of Medicine) earning $150,000 or higher, 2002: 4
Number of administrators (not including College of Medicine) earning $150,000 or higher, 2008: 25
Number of administrators (not including College of Medicine) earning $150,000 or higher, 2009: 38
Change in administrators earning $150,000 or higher 2002-09: +850%
Change in administrators earning $150,000 or higher 2008-09: +58%
Total of administrative salaries (not including College of Medicine) $150,000 and above 2002: $641,543
Total of administrative salaries (not including College of Medicine) $150,000 and above 2008: $4,727,685
Total of administrative salaries (not including College of Medicine) $150,000 and above 2009: $6,931,241


From the University of Vermont Office of Institutional Studies Sourcebooks 2002-2008 and Annual List of Base Pay, 2002 to 2009.