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PBA Home >  Campus Budget & Finances >  Budget Development Information  >  FY 2010-11 Planning Parameters

FY 2010-11 Planning Parameters

Expense-side Figures and Assumptions
Final

Preliminary Inflation
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 08/16/13


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