Annual Fund Drive

Budget Detail

Expense Type Budget Category 2015-16 Initial Budget (A) 2015-16 Revised Budget (B) 2015-16
Actuals (C)
2016-17 Initial Budget (D) 2015-16 Revised Budget to
2015-16 Actuals Variance
(B-C)
2016-17 Initial Budget to
2015-16 Actuals Variance
(D-C)
               
Revenues              
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
               
Expenditures              
  Salaries - - - - - -
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - - - - - -
               
  Operating Expenses - 33,655 123,925 (0) (90,270) (123,925)
Total Expenditures (not including Benefits) - 33,655 123,925 (0) (90,270) (123,925)
               
  Benefits* - - - - - -
Total Expenditures and Benefits: - 33,655 123,925 (0) (90,270) (123,925)
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers - 33,655 123,925 (0) (90,270) (123,925)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.