Budget and Compensation Changes

Changes in Budget and Faculty-Staff Compensation

Operating Funds

Fiscal Year Trustees Approved Budget Percent Change Compensation Increase Classified Increase
2020-21
$653,100,000 17.2 0 0
2019-20
$557,300,000 -7.2 1 1
2018-19
$600,700,000 8.4 1.5 1.5
2017-18
$554,300,000 0.2 0 0
2016-17
$553,200,000 2.2 2 2
2015-16
$541,500,000 0.8 2 2
2014-15*
$537,000,000 --- 2 2
2013-14
--- --- 3.00i 3.00i
2012-13
$334,984,000 4.4 2 2
2011-12
$320,766,000 1.3 1.67 1.67
2010-11
$316,730,000 -1.3 1 1
2009-10
$320,876,000 5.5 0 0
2008-09
$304,240,000 5.4 3 3
2007-08
$288,633,000 -8.9 3 3
2006-07
$316,940,000 4.5 3 3
2005-06
$303,228,000 1.9 3.00h 3.00h
2004-05
$297,524,000 1.4 3.5 3.5
2003-04
$293,453,000 9.9 2 2
2002-03
$267,139,000 3.4 3 3
2001-02
$258,258,000 5.8 3 3
2000-01
$244,130,000 6.5 4.25 4.25
1999-2000
$229,340,000 6 3 3
1998-99
$215,134,200 6.9 3.5 3.5
1997-98
$201,245,874 6 4 4
1996-97
$189,839,000 7.4 4 4
1995-96
$176,692,000 8 4.5 4.5
1994-95
$163,586,000 6 6.0g 6.0g
1993-94
$154,316,000 7.3 5 5
1992-93
$143,769,000 2.2 1.3 2.8
1991-92
$140,662,000 6.4 4 4
1990-91
$132,214,000 8.1 6 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 5 5
1986-87
$92,107,000 9.3 8 5
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 16.6
1980-81
$55,012,000 18.5 11.5a 3
1979-80
$46,443,000 8.7 8 13.4
1978-79
$42,736,000 8.6 8 9.7
1977-78
$39,343,000 -- 6 3

*Conversion to an RCM budgeting model resulted in a significant change to the way university budget figures are represented.  Beginning 2014-15, amounts shown for the Trustees Approved Budget include Athens Colleges & Schools and Academic Support.

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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