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University of Florida budget review council. April 1, 2013. General Revenue Appropriations. Line 8 - $36 million increase Lines 24 and 25 - Performance funding - $10 million to $15 million increase Line 27 - $15 million increase

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Presentation Transcript
general revenue appropriations
General Revenue Appropriations
  • Line 8 - $36 million increase
  • Lines 24 and 25 - Performance funding - $10 million to $15 million increase
  • Line 27 - $15 million increase
  • Line 30 and 31– Tuition increase $7.5 to $6 million, plus any graduate or professional school increases
  • Line 33 – PO&M – not really an increase but effectively reduces PPD’s request by $1 million
  • Total Impact - $68.5 million to $72 million increase; 11% increase
other general revenue issues
Other General Revenue Issues
  • Unfunded Actuarial Liability (UAL) – No net impact on state funds but could be a 1.5% additional tax on non-state payroll.
  • Health insurance – discussing a 4.5% to 10% increase in employer contributions. Again, no net impact on state funds but is an additional cost to non-state payroll.
  • Salary increases – State discussing 3% salary increases. May or may not be funded by state. Either way it impacts non-state payroll.
  • $15 million to $19 million investment in deferred maintenance.
changes to support unit requests
Changes to Support Unit Requests
  • IT
    • Will not make change in CNS billings
  • PPD
    • Utilities decreased by $3 million due to use of carryforward
    • Utilities decreased by $1 million because of PO&M received from state.
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