Turnover Projections by euo33474

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									                                                                                                University at Buffalo
                                                                                              Unit Turnover Projections
                                                                                                              1
                                                                                                       Faculty
                                                                                               09/01/07 - 08/31/08




                                                                                                       TURNOVER
                                 Anticipated                                                                                                  Available
    Department                  Turnover Date                     Funding                                                                      Annual                      Known                  Estimate
                                                                         2
      Name                            (if known)                  Source              Title                     Name              FTE         Allocation              (check if applicable)   (check if applicable)




                                                                                                       Totals                        0                         0
1
Should include full-time ladder faculty only. For the Medical School, please include all clinical department ladder faculty whether funded by State sources or not.

2
 Please identify the source in the following manner: SSI -Strategic Strength Initiative Central Funds, EIP -Empire Innovations Program, SHN -State High Needs, UBCA -UB Compact
Agreement Commitment, UI -Unidentified Funds, MATCH -other unit matching funds, UNIT -unit budgeted funds, OTHER -an identified source not specified by the categories listed.




    D:\Docstoc\Working\pdf\ec300d53-6d40-4fde-bfd4-4f597dbd6010.xls 8/29/2010
                                                                                          Summary of Unit Hiring Plans
                                                                                                                     1
                                                                                            Full-Time Ladder Faculty
                                                                                              09/01/08 - 08/31/09




                                                                                                          HIRING PLANS
                                                                                                                                   Recurring       Non-recurring
                                          Anticipated             Salary                                                           Anticipated      Anticipated    Replacement                Growth
    Reference      Department            Turnover Date           Funding                        Name          Anticipated            Set Up           Set Up           Hire                    Hire3
        #              Name                  (if known)          Source2          Title     (If Identified)     Salary       FTE    Expense3         Expense4      (Check if applicable)   (Check if applicable)




                                                                                          Totals                         0     0               0

1
For the Medical School, please include all clinical department ladder faculty whether funded by State sources or not.

2
  Please identify the source in the following manner: SSI -Strategic Strength Initiative Central Funds, EIP -Empire Innovations Program, SHN -State High Needs, UBCA-UB Compact Agreement
Commitment, UI -Unidentified Funds, MATCH -other unit matching funds, UNIT -unit budgeted funds, OTHER -an identified source not specified by the categories listed.
3
  All years total set up costs
4
  Any new hires of ladder full time faculty beyond the 2006/07 base year.




      D:\Docstoc\Working\pdf\ec300d53-6d40-4fde-bfd4-4f597dbd6010.xls 8/29/2010

								
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