BASE BUDGET ALLOCATIONS

FROM:   Judith A. Blucker
               Executive Vice Provost

SUBJECT:   2000-2001 BASE/RECURRING BUDGET ALLOCATION
 

Attached is the 2000-2001 base and recurring budget allocation which includes the special appropriations for the Southeast Florida Plan, continuation of Enhancement of Undergraduate and Graduate Programs, 1997-98 CUP roll-out and legislative specials.  It does not include the Panther Model.

After much deliberation by the Executive Council, it was determined that the lapse requirement for 2000-2001 must increase to 6%.  The lapse requirement has been assessed against all salaried positions, including summer, recurring, etc.  You will be receiving, under separate cover, a memo reflecting the 2000-2001 lapse requirement in both rate and dollars.

As many of you already know, 1998-99 was the final year for CUP Program funding.  We continue to roll-out the OPS/EXP funding from the respective program but have not
removed positions as of yet.  We will analyze the increased lapse requirement and the University's enrollment status before a decision will be made on how to deal with the CUP position roll-out.  We are tracking these CUP roll-out positions for possible future action.

The unit recurring accounts include funds for extra state compensation (overloads) as per the original 1996-97 transfer allocation for outreach activities.  Funding for Broward
programs are included in this allocation document.

You have received, under separate memo, the allocation for replacement OPS for faculty on sabbaticals or UFF Release time.  Your allocation now reflects 100% of the base resources you will have available for the entire 2000-2001 fiscal year.

                                       Click here for   Official Base Budget Allocation

                                       Click here for   How Base Budget is Determined for Units

                                       Click Here for  2000-2001 Base Allocation Summary with Recurring Accounts and Specials