7.4 Develop Frameworks for Greater Budgeting and Staffing Flexibility

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November 2013

(Year 2: 2010-2011)

To fully allocate costs to all University operating units, beginning with the fiscal year starting July 1, 2011, benefit budgets will be allocated to the units, rather than being accounted for centrally. Salary and benefit costs for new hires will be the financial responsibility of the individual budget unit. Actual benefits programs and costs will continue to be administered and overseen centrally.

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