Changes in Budget and Faculty-Staff Compensation

Operating Funds

Fiscal Year Trustees Approved Budget Percent Change Compensation Increase
For
Contract Employees
Classified Increase
2013-14 --- --- 3.00i 3.00i
2012-13 $334,984,000 4.4 2.00 2.00
2011-12 $320,766,000 1.3 1.67 1.67
2010-11 $316,730,000 -1.3 1.00 1.00
2009-10 $320,876,000 5.5 0.00 0.00
2008-09 $304,240,000 5.4 3.00 3.00
2007-08 $288,633,000 -8.9 3.00 3.00
2006-07 $316,940,000 4.5 3.00 3.00
2005-06 $303,228,000 1.9 3.00h 3.00h
2004-05 $297,524,000 1.4 3.50 3.50
2003-04 $293,453,000 9.9 2.00 2.00
2002-03 $267,139,000 3.4 3.00 3.00
2001-02 $258,258,000 5.8 3.00 3.00
2000-01 $244,130,000 6.5 4.25 4.25
1999-2000 $229,340,000 6.0 3.0 3.0
1998-99 $215,134,200 6.9 3.5 3.5
1997-98 $201,245,874 6.0 4.0 4.0
1996-97 $189,839,000 7.4 4.0 4.0
1995-96 $176,692,000 8.0 4.5 4.5
1994-95 $163,586,000 6.0 6.0g 6.0g
1993-94 $154,316,000 7.3 5.0 5.0
1992-93 $143,769,000 2.2 1.3 2.8
1991-92 $140,662,000 6.4 4.0 4.0
1990-91 $132,214,000 8.1 6.0 5.5
1989-90 $122,325,000 10.5 7.8 5.7
1988-89 $110,662,000 11.3 9.94f 5.5
1987-88 $99,460,000 8.0 5.00 5.0
1986-87 $92,107,000 9.3 8.00 5.0
1985-86 $84,760,000 9.6 8.65e 4.5
1984-85 $77,303,000 8.2 10.7d --
1983-84 $71,437,000 6.3 7.0c 7.2
1982-83 $67,216,000 13.6 10.0b 8.9
1981-82 $59,152,000 7.5 7.0 16.6
1980-81 $55,012,000 18.5 11.5a 3.0
1979-80 $46,443,000 8.7 8.0 13.4
1978-79 $42,736,000 8.6 8.0 9.7
1977-78 $39,343,000 -- 6.0 3.0

 

a. Raise pool for faculty and contract staff was 10 percent in July. Faculty received 3 percent increase in January.
b. Average raise pool was 9 percent with 1 percent market adjustment for selected units.
c. Assumes 3 percent step increase plus pay bill increase for each year.
d. Originally 7 1/2 percent but another 3 percent added and compounded because of early retirement buyout.
e. Originally 6 percent but on September 1 another 2 1/2 percent increase added and compounded.
f. Raise pool of 6 percent for all staff, plus 1 percent or $400 across-the-board for insurance cost containment, plus 2.94 percent equity adjustment for full and associate professors.
g. Raise pool of 6 percent compounded, i.e., 4 percent granted originally increased subsequently by another 2 percent.
h. Raise pool of 2 percent given in July, plus an additional 1 percent increase given in January.
i. Raise pool of 2 percent given in July, plus an additional 1 percent increase was given retroactively for meeting fall enrollment targets.


 

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