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<p class="MsoNormal"><span style="font-size:12.0pt">Academic Unit Heads and CEDs,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt">The UCAP Compensation team this week provided additional clarification on the budget impacts. They expect the salaries for staff and APs to be increased to the minimum market levels determined through the
UCAP mapping and calibration process. The adjustments are spread over 5 years. Attached shows how the UCAP team modeled this information.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt">My office is determining now the proportion of hard and soft funding for employees to give you and CALS and CES a better sense of the relative share of budgetary impacts.
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<p class="MsoNormal"><b><span style="font-size:14.0pt;color:#0C234B">Jeffrey M Ratje</span></b><span style="font-size:10.0pt;color:#767676"><br>
</span>Associate Vice President, Finance Admin Operations<br>
Division of Agriculture, Life and Vet Sciences & Cooperative Extension<br>
THE UNIVERSITY OF ARIZONA<span style="font-size:10.0pt;color:#767676"><br>
<br>
</span><span style="font-size:10.0pt;color:#767676">Forbes, 314c<br>
PO Box 210036 | Tucson, AZ 85721<br>
Office: 520-621-1468 </span><span style="font-size:9.0pt;color:#767676">| <br>
</span><a href="mailto:jmratje@email.arizona.edu"><span style="color:#767676;text-decoration:none">jmratje@email.arizona.edu</span></a><br>
<b><a href="https://www.compass.arizona.edu"><span style="color:#8B0015;text-decoration:none">www.compass.arizona.edu</span></a></b><br>
<br>
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