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FY 2005-06 Planning Parameters

Updated June 7, 2005

FY2006 Inflation - Dec 2004 .1% OSPB; .7% Leg Council
Budget Pool - Expense Category FY06 Tentative % Change
Salaries  
   Faculty 3.00%
   Professional Exempt 3.00%
   Graduate Student Faculty 2.00%
   Classified-JBC recommendation 3.00%
   Hourly 3.00%
   Vacancy Savings Target 4.00%
Benefits Approved May 2005
   Regular Faculty full-time 23.60%
   Professional full-time 21.60%
   Professional part-time 10.80%
   Graduate Student Faculty 6.30%
   Classified permanent 19.80%
   Classified temporary 7.20%
   Hourly 0.90%
Property/Genl Liability Insurance rates available from VCA
Operating 2.00% pending final revenue projections
GAIR - approved 3/14/05 5.28%
Utilities rates available from Facilities Management
Other assumptions not listed here Contact the Budget & Fiscal Planning

The planning parameter information will be updated as new information is available.

Last revision 05/04/16


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