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FY 2004-05 Planning Parameters

Tentative and Preliminary

Updated April 8, 2004

Each planning parameter item listed below is subject to change and likely will before the end of the Fiscal Year 2005 budget planning cycle. The end of the Fiscal Year 2005 budget planning cycle may extend to June 2004 as the Fiscal Year 2004 budget planning cycle extended through June 2003.

Refer to the Chancellor's recent (March 10, 2004) (no longer available) statement about higher education budget planning.

Cost Pool Tentative Planning Parameters
Compensation  
  - Faculty/Exempt/Graduate Student Faculty 0% - 3.25% recommendation to Regents April 2004 meeting
  - Classified Staff 0% - 3.25% per DPA estimates
  - Hourly 0% - 3%
  - Faculty/Exempt Fringe Benefits 21.2% full-time / 8.7% part-time; Note: may increase to 21.4% full-time pending DHHS approval of adding termination payout to the current rate
  - Graduate Student Faculty Fringe Benefits 3.2%, excluding tuition remission
  - Classified Fringe Benefits 19.3% full-time / 12.8% part-time; Note: may increase to 19.6% full-time pending DHHS approval of adding termination payout to the current rate
  - Hourly Fringe Benefits 2.2%
Operating 0%, or just to cover mandated costs
Utilities Refer to March 2004 memo from Executive Director of Facilities Management to Boulder Campus Utility Customers
GAIR 5.30%
Insurance Available shortly from the Office of the Vice Chancellor for Administration
Other assumptions not listed here Contact the Office of Planning, Budget and Analysis

The planning parameter information will be updated as new information is available. The information will be available on both the PBA and ABS web sites.

Last revision 05/06/14


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