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PBA Home  >  Campus Budget & Finances  >  Budget Development Information  >  FY 2009-10 Planning Parameters

FY 2009-10 Planning Parameters

Expense-side Tentative and Preliminary Figures and Assumptions
Updated June 23, 2009

Note: The changing economic environment will result in changes to the following as more information becomes available in upcoming months.

Preliminary Inflation
Budget Pool-Expense Category
  FY10 % Change Est.
    Salaries(1)
Faculty and Professional Exempt 0%
Classified
0%
Graduate Student Faculty
0%
Hourly
0%
    Benefits(2)
Regular Faculty full-time 24.4%
Professional full-time 27.7%
Professional part-time 13.3%
Graduate Student Faculty 5.3%
Classified permanent 27.7%
Classified temporary 13.3%
Hourly 1.4%
   Operating/Other
 
Property/Genl Liability Insurance
Information available Spring 2009
Operating 
0%
Auxiliary IT Network Charges
ITS distributed 3/23/09
Police Recharges
Contact Public Safety. Increase typically follows salary increases.
GAR
5.42%
GIR
0.43%
GAIR
5.85%
Utilities
Information available early April

Other information as of June 2009:
- Vacancy Savings target is 3.5%.
- (1) Salary information is final.
- (2) A comprehensive review of past benefit rates is available at Benefit Rates Detail
     These rates have been approved by DHHS on 3/31/09.

Last revision 05/06/14


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