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Budget Request: “Cost Going Forward”

This detailed budget request outlines a series of salary adjustments, operational costs, and future considerations necessary for the ongoing development of academic programs. It includes adjustments for faculty and staff salaries, benefits, general education funding, faculty promotions, and various departmental operating budgets. The total budget request amounts to $4,460,912, addressing essential funding needs for compensation, academic resources, and program support. Keywords such as salary adjustments, faculty promotions, general education, and operational budgets highlight key areas of focus.

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Budget Request: “Cost Going Forward”

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  1. Budget Request:“Cost Going Forward” • Faculty Salary Equity Adjustment • $400,000 Salary Adjustment • 76,000 Benefit Cost (19%) • $476,000 Subtotal • Running Total: $476,000

  2. Budget Request:“Cost Going Forward” • Staff Salary Adjustment • $ 77,000 Salary Adjustment • 14,630 Benefit Cost (19%) • $ 91,630 Subtotal • Running Total: $567,630

  3. Budget Request:“Cost Going Forward” • Promotions & Rollovers • $120,000 (includes salary and benefits) • Funds mandatory raises for faculty promotion in rank and for UCF Professorship • $ 20,000 • Merit raises on “R” accounts UCF Professorships and Chairs of Excellence • 140,000 Subtotal • Running Total: $707,630.

  4. Budget Request:“Cost Going Forward” • General Education Faculty • $350,000 (based on 2005 projection) • 108,000 (projected raise and faculty hired in 2005) • Funding for one-year renewable faculty teaching General Education courses. • 458,000 Subtotal • Running Total: $1,165,630.

  5. Budget Request:“Cost Going Forward” • Computational Engineering Faculty • $520,000 (based on 2005 projection) • $ 9,282 (projected raise & benefits) • 529,282 Subtotal • Running Total: $1,694,912.

  6. Budget Request:“Cost Going Forward” • Ed. D. Faculty & Staff • $300,000 (based on 2005 projection) • $ 52,000 (projected raise and additional staff) • 352,000 Subtotal • Running Total: $2,046,912.

  7. Budget Request:“Cost Going Forward” • Provost • $50,000 (Salary and benefits) • 50,000 Subtotal • Running Total: $2,096,912.

  8. Budget Request:Academic Affairs - Unranked • Library Acquisitions • $136,000 Inflation • 68,000 Compensation for 1-time funds • 150,000 TECH FEE Rollover • 40,000 TN Tomorrow Rollover • 50,000 Ed. D. Materials • 16,000 High use serials • 460,000 Subtotal • Running Total: $2,556,912

  9. Budget Request:Academic Affairs - Unranked • Departmental Operating Budgets • $150,000 • 82,000 A & S Laboratory Expenses • 32,000 CHEPS Laboratory Expenses • 264,000 Subtotal • Running Total: $2,820,912

  10. Budget Request:Academic Affairs - Unranked • Travel • $250,000 • 250,000 Subtotal • Running Total: $3,070,912

  11. Budget Request:Academic Affairs - Unranked • Equipment • $500,000 General departmental replacement • 220,000 Start-up funds & Computers for new faculty • 720,000 Subtotal • Running Total: $3,790,912

  12. Budget Request:Academic Affairs - Unranked • Graduate Assistantships • $390,000 Supplant UCF Funds • 50,000 Compensation or 1-time funds • 440,000 Subtotal • Running Total: $4,230,912

  13. Budget Request:Academic Affairs - Unranked • Subsidy for Public Service Programs • Estimates based on projected difference between revenues and expenses • $125,000 Children’s Center • 80,000 Cadek Center • 25,000 Challenger Center • 230,000 Subtotal • Running Total: $4,460,912.

  14. Budget Request:Future Considerations • $150,000 – 200,000 Funding for Provost • $190,000 Permanent funding for Associate Provosts • $115,000 Start-up and Permanent Costs for ROTC • $65,000 Adjunct faculty raises

  15. Budget Request:Future Considerations • Roll TECH Fee funded projects onto E&G Budget. A sample of current expenses: • Internet Access $67,200 • Blackboard 153,635 • College Support Personnel 262,500 • 483,335

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