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FY 2006-07 Planning Parameters

Expense-Side Tentative and Preliminary Figures and Assumptions

Updated: June 26, 2006

    FY2007 Inflation - June 2006  

2.1%

Budget Pool - Expense Category
FY07 % Change
FY07 Rates
Salaries
   
   
Faculty 3.00%
 
Professional Exempt 3.00%
 
Graduate Student Faculty 3.00%
 
Classified
salary survey by occupational group and other State specific changes
Hourly 0.00%
 
Benefits - approved 6/26/06 by DHHS
         
  
Regular Faculty full-time
  
23.4%
Professional full-time
   
25.0%
Professional part-time
  
10.7%
Graduate Student Faculty
  
7.4%
Classified permanent
 
20.9%
Classified temporary
 
6.9%
Hourly
 
0.4%
Property/Genl Liability Insurance
units notified April 2006
Operating  0.00%
  
GAR
  
5.17%
GIR
   
0.33%
GAIR
  
5.50%
Utilities
Refer to 12/16/05 Facilities Management memo re: most recent rate estimates. Revised est. available end of April.

Timeline for Expense-Side Information as of April 17, 2006:

Vacancy Savings target is 4%.

Tuition:  refer to the Bursars website.    Bursar's Office

Last revision 05/06/14


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