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PBA Home > Campus Budget & Finances > FY 2006 Plan

Planning Parameters for Fiscal Year 2006

Last 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 Office of Planning, Budget and Analysis

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



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