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PBA Home > Campus Budget & Finances >Budget Development Information > FY 2009 Planning Parameters

FY2009 Planning Parameters
Expense-side Tentative and Preliminary Figures and Assumptions

Preliminary Inflation

2.2% (OSPB March Forecast)
Budget Pool-Expense Category
  FY09 % Change Est.
FY09 Rate Est.
    Salaries
Faculty
Professional Exempt		 The total salary pool amount not to be exceeded is 5.3%, This includes a 4.8% general pool increase and an additional 0.5% for retention, equity, market adjustments or extraordinary merit. Divisions will provide specific intructions.
Classified

- For salary information by occupational group, visit the DPA, Division of Human Resources Advisor.
- Employer contributions for HLD proposed to increase from 85% to 90% and are not included in the benefit rates below.

Graduate Student Faculty  
5.3%
Hourly  
2.00%
    Benefits(2)
Regular Faculty full-time
  
26.8%
Professional full-time
   
27.7%
Professional part-time
  
17.0%
Graduate Student Faculty
  
6.2%
Classified permanent
 
27.7%
Classified temporary
 
17.0%
Hourly
 
1.1%
Property/Genl Liability Insurance
VCA notifies units in April 2008
Operating 
  
1.00%
Auxiliary IT Network Charges(3) 
 ITS sent specific rate info to units.
Police Recharges
Contact Public Safety. Increase typically follows salary increases.
GAR
  
5.46%
GIR
   
0.44%
GAIR
-0.03%
 5.90%
Utilities
Contact Facilities Management if specific rate information is needed. Revised rate estimates were sent April 3rd to campus utility customers.

Other information as of 03/10/11:
- Vacancy Savings target is 3%.
- (1)An all UCB increase is estimated at 5.38% (4.38% base-building + 1.00% non-base building).
- (2) A comprehensive review of the benefit rates is available at Benefit Rates Detail An adjustment to the Professional/Exempt and Classified employee fringe benefit rates has been made as of 5/9/08. These two categories have decreased from 27.8% to 27.7%. All of the other rates remain the same as has been posted. All of the final FY09 Planning Parameters are available on the PBA Budget Development web page.
- (3)GF costs handled via continuing budget changes in Fall 2007; this item not applicable to GF network charges.

Last revision 03/10/11


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