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PBA Home > Campus Budget & Finances >Budget Development Information > FY 2011 Planning Parameters

FY2011 Planning Parameters
Expense-side Figures and Assumptions
Final


 
Preliminary Inflation

(0.7%) (OSPB June Forecast)
or
(0.6%) (Legislative Council Forecast)
Budget Pool-Expense Category
  FY11 % Change Est.
    General Salary Pools
Faculty and Professional Exempt (1) 0%
Classified
0%
Graduate Student Faculty
0.3%
Hourly
0%
    Benefits(2)
Regular Faculty full-time 24.4%
Professional full-time, Classified permanent 29.2%
Professional part-time, Classified temporary 15.8%
Graduate Student Faculty 7.0%
Hourly 1.2%
   Operating/Other
 
Property/Genl Liability Insurance
Information available July 2010
Operating 
0%
Auxiliary IT Network Charges
 Information available Fall 2010
Police Recharges
Contact Public Safety. Increase typically follows salary increases.
GAR
   5.54%
GIR
     0.42%
GAIR
   5.96%
Utilities
Rates published 4/14/2010

Other information as of December 2009:
- Vacancy Savings has been eliminated effective FY11.
- (1) General salary pools are set at 0%. Supplemental increases are handled per specific instrucitons from the Office of the
       Provost.
- (2) A comprehensive review of past benefit rates is available at Benefit Rates Detail
       These rates have been approved by DHHS in February 2010.

Last revision 03/10/11


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