FY 2013 Projected Annual Uses of Funds Statement Support

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Clin Post Docs/Housestaff Additional Pay Fringe Benefit Expense. $0. $0. $0 ...... o Postdoctoral Affairs - http://postdoc.aa.ufl.edu ...... markets of D.C., Virginia, Maryland, New Jersey, New York, Pennsylvania. ...... full cost of the new VPR.

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• Publié par: paul.vallen
• Nombre de lectures: 73
• Langue: English
• Poids de l'ouvrage: 4 Mo

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FY 2013 Projected Annual Uses of Funds Statement
Support
College/Office Name: BOT
Department Name: BOT
DeptID (Level 4) 0001
Person Completing Form: Debra A. Hunter
Phone Number: 352-294-1917
FY 2013 Proposed FY 2013 Proposed
Budget Budget FY 2012 Budget
(5% Reduction) (Optimized) (FY13 Flat Budget) FY 2011 Actual FY 2010 Actual
1.00 1.00 1.00 1.00 1.00 FTE
Salaries & Benefits
Faculty Salaries
Faculty Fringe Benefit Pool Expense $0 $0 $0
Faculty Additional Pay Salaries
Faculty Additional Pay Fringe Benefit Pool Expense $0 $0 $0
Faculty-COM Salaries
Faculty-COM Fringe Benefit Pool Expense $0 $0 $0
Faculty-COM Additional Pay Salaries
Faculty-COM Additional Pay Fringe Benefit Pool Expense $0 $0 $0
TEAMS/USPS-Exempt Salaries $27,103 $27,103 $27,103
TEAMS/Umpt Fringe Benefit Pool Expense $8,131 $8,131 $8,131
TEAMS/USPS-Exempt Additional Pay Salaries
TEAMS/USPS-Exempt Additional Pay Fringe Benefit Pool Expense $0 $0 $0
TEAMS/USPS-Non-Exempt Salaries
TEAMS/Uon-Exempt Fringe Benefit Pool Expense $0 $0 $0
TEAMS/USPS-Non-Exempt Additional Pay Salaries
TEAMS/USPS-Non-Exempt Additional Pay Fringe Benefit Pool Expense $0 $0 $0
Total Faculty and Teams Salaries & Benefits $35,234 $35,234 $35,234 $0 $0
Other Temporary/OPS Faculty Salaries
Other Temporary/OPS Faculty Fringe Benefit Pool Expense $0 $0 $0
Graduate Assistants Salaries
Graduate Assistants Fringe Benefit Pool Expense $0 $0 $0
Graduate Assistants Additional Pay Salaries
Graduate Assistants Additional Pay Fringe Benefit Expense $0 $0 $0
Post Docs Salaries
Post Docs Fringe Benefit Expense $0 $0 $0
Post Docs Additional Pay Salaries
$0 $0 $0Post Docs Additional Pay Fringe Benefit Pool Expense
Clin Post Docs/Housestaff Salaries
Clin Post Docs/Housestaff Fringe Benefit Pool Expense $0 $0 $0
Clin Post Docs/Housestaff Additional Pay Salaries
Clin Post Docs/Housestaff Additional Pay Fringe Benefit Expense $0 $0 $0
Student Assistants Salaries
Student Assistants Fringe Benefit Pool Expense $0 $0 $0
Total OPS & Additional Pay $0 $0 $0 $0 $0
Total Salaries & Benefits $35,234 $35,234 $35,234 $0 $0College/Office Name: BOT
Department Name: BOT
DeptID (Level 4) 0001
Person Completing Form: Debra A. Hunter
Phone Number: 352-294-1917
FY 2013 Proposed FY 2013 Proposed
Budget Budget FY 2012 Budget
(5% Reduction) (Optimized) (FY13 Flat Budget) FY 2011 Actual FY 2010 Actual
Contractual Services
Building Maintenance & Supplies
Moter Fuels And Lubricants
Repairs & Maintenance
Utilities (PPD and IA Only)
Data Processing
Office Supplies / Uniform / Software / Materials / Pubs $2,944 $2,944 $2,944
Rent $17,660 $17,660 $17,660
Printing & Reproduction
Insurance $42 $42 $42
Telephone
Postage & Freight $700 $700 $700
Food $19,254 $19,254 $19,254
Advertising
Travel and Training $10,000 $10,000 $10,000
Dues & Subscriptions
Scholarships
Graduate Assistantship Tuition Waivers
Miscellaneous Other/ Contingencies $7,276 $7,276 $7,276
Total Operating Expenses $57,876 $57,876 $57,876 $0 $0
Equipment
Library Resources
Financial Aid Appropriation (Provost and SPA Only)
Risk Management Insurance (Budget Office Only)
Debt-Service
Total Other $0 $0 $0 $0 $0
Administrative Overhead
Other Transfers Out
Net Transfers $0 $0 $0 $0 $0
Total Expenditures $93,110 $93,110 $93,110 $0 $0
Direct Bill to Component Units (provide details below)
Support Unit Total Expenditures $93,110 $93,110 $93,110 $0 $0
Note: Include a reasonable reserve for contingencies based on prior year history.FY 2013 Projected Annual Uses of Funds Statement
Support
College/Office Name: Office of the President
Department Name: Office of the President
DeptID (Level 4) 0101
Person Completing Form: Dawn Riedy
Phone Number: 392-2478
FY 2013 Proposed FY 2013 Proposed
Budget Budget FY 2012 Budget
(5% Reduction) (Optimized) (FY13 Flat Budget) FY 2011 Actual FY 2010 Actual
11.00 11.00 11.00 1.00 1.00 FTE
Salaries & Benefits
Faculty Salaries $200,000 $200,000 $200,000
Faculty Fringe Benefit Pool Expense $53,800 $53,800 $53,800
Faculty Additional Pay Salaries
Faculty Additional Pay Fringe Benefit Pool Expense $0 $0 $0
Faculty-COM Salaries
Faculty-COM Fringe Benefit Pool Expense $0 $0 $0
Faculty-COM Additional Pay Salaries
Faculty-COM Additional Pay Fringe Benefit Pool Expense $0 $0 $0
TEAMS/USPS-Exempt Salaries $450,632 $495,137 $495,137
TEAMS/USPS-Exempt Fringe Benefit Pool Expense $135,190 $148,541 $148,541
TEAMS/USPS-Exempt Additional Pay Salaries $10,000 $10,000 $10,000
TEAMS/USPS-Exempt Additional Pay Fringe Benefit Pool Expense $260 $260 $260
TEAMS/USPS-Non-Exempt Salaries $91,353 $91,353 $91,353
TEAMS/USPS-Non-Exempt Fringe Benefit Pool Expense $37,272 $37,272 $37,272
TEAMS/USPS-Non-Exempt Additional Pay Salaries
TEAMS/USPS-Non-Exempt Additional Pay Fringe Benefit Pool Expense $0 $0 $0
Total Faculty and Teams Salaries & Benefits $978,507 $1,036,363 $1,036,363 $614,192 $566,681
Other Temporary/OPS Faculty Salaries
Other Temporary/OPS Faculty Fringe Benefit Pool Expense $0 $0 $0
Graduate Assistants Salaries
Graduate Assistants Fringe Benefit Pool Expense $0 $0 $0
Graduate Assistants Additional Pay Salaries
Graduate Assistants Additional Pay Fringe Benefit Expense $0 $0 $0
Post Docs Salaries
Post Docs Fringe Benefit Expense $0 $0 $0
Post Docs Additional Pay Salaries
Post Docs Additional Pay Fringe Benefit Pool Expense $0 $0 $0
Clin Post Docs/Housestaff Salaries
Clin Post Docs/Housestaff Fringe Benefit Pool Expense $0 $0 $0
Clin Post Docs/Housestaff Additional Pay Salaries
Clin Post Docs/Housestaff Additional Pay Fringe Benefit Expense $0 $0 $0
Student Assistants Salaries $32,368 $32,368 $32,368
Student Assistants Fringe Benefit Pool Expense $1,003 $1,003 $1,003
Total OPS & Additional Pay $33,371 $33,371 $33,371 $35,660 $25,855
Total Salaries & Benefits $1,011,878 $1,069,735 $1,069,735 $649,852 $592,536
Contractual Services
Building Maintenance & Supplies
Moter Fuels And Lubricants
Repairs & MaintenanceCollege/Office Name: Office of the President
Department Name: Office of the President
DeptID (Level 4) 0101
Person Completing Form: Dawn Riedy
Phone Number: 392-2478
FY 2013 Proposed FY 2013 Proposed
Budget Budget FY 2012 Budget
(5% Reduction) (Optimized) (FY13 Flat Budget) FY 2011 Actual FY 2010 Actual
Utilities (PPD and IA Only)
Data Processing
Office Supplies / Uniform / Software / Materials / Pubs
Rent
Printing & Reproduction
Insurance
Telephone
Postage & Freight
Food
Advertising
Travel and Training
Dues & Subscriptions
Scholarships
Graduate Assistantship Tuition Waivers
Miscellaneous Other/ Contingencies $87,400 $87,400 $87,400 $97,307 $49,015
Total Operating Expenses $87,400 $87,400 $87,400 $97,307 $49,015
Equipment
Library Resources
Financial Aid Appropriation (Provost and SPA Only)
Risk Management Insurance (Budget Office Only)
Debt-Service
Total Other $0 $0 $0 $0 $0
Administrative Overhead
Other Transfers Out
Net Transfers $0 $0 $0 $0 $0
Total Expenditures $1,099,278 $1,157,135 $1,157,135 $747,159 $641,551
Direct Bill to Component Units (provide details below)
Support Unit Total Expenditures $1,099,278 $1,157,135 $1,157,135 $747,159 $641,551
Note: Include a reasonable reserve for contingencies based on prior year history.
Annualized Budget Reduction 2012 - $72,888
5% Budget Reduction 2013 - $57,857 - SalariesCollege/Office Name: Office of the President
Department Name: Office of the President
DeptID (Level 4) 0101
Person Completing Form: Dawn Riedy
Phone Number: 392-2478
FY 2013 Proposed FY 2013 Proposed
Budget Budget FY 2012 Budget
(5% Reduction) (Optimized) (FY13 Flat Budget) FY 2011 Actual FY 2010 Actual
Utilities (Business Affairs Only)
Data Processing
Office Supplies / Uniform / Software / Materials / Pubs
Rent
Printing & Reproduction
Insurance
Telephone
Postage & Freight
Food $188,100 $250,000 $198,000 $198,000 $207,592
Advertising
Travel and Training
Dues & Subscriptions
Scholarships
Graduate Assistantship Tuition Waivers
Miscellaneous Other/ Contingencies
Total Operating Expenses $188,100 $250,000 $198,000 $198,000 $207,592
Equipment
Library Resources
Financial Aid Appropriation (Provost and SPA Only)
Risk Management Insurance (Budget Office Only)
Debt-Service
Total Other $0 $0 $0 $0 $0
Administrative Overhead
Other Transfers Out
Net Transfers $0 $0 $0 $0 $0
Total Expenditures $188,100 $250,000 $198,000 $198,000 $207,592
Direct Bill to Component Units (provide details below)
Support Unit Total Expenditures $188,100 $250,000 $198,000 $198,000 $207,592
Note: Include a reasonable reserve for contingencies based on prior year history.
President's Concession funds are typically spent by November or December.
Additional funding would save some of t