Business Operations

Business Operations Summary

  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)
             
Audit and Advisory Services Administration 386,438 747,412 682,445 547,000 64,966 (135,446)
Accounts Payable 661,655 1,169,548 1,175,181 528,074 (5,634) (647,107)
Business Operations - 1,809 21,965 52,008 (20,156) 30,043
Environmental Health and Safety 960,133 1,628,187 1,350,791 1,032,484 277,397 (318,307)
Procurement and Support Services 1,017,957 1,689,797 1,476,936 1,075,737 212,861 (401,199)
             
Business Operations Total 3,026,183 5,236,753 4,707,318 3,235,303 529,434 (1,472,016)

 

*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Audit and Advisory Services Administration 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 355,884 484,096 381,356 492,072 102,740 110,716
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 355,884 484,096 381,356 492,072 102,740 110,716
               
  Operating Expenses 30,554 82,015 119,788 54,928 (37,774) (64,861)
Total Expenditures (not including Benefits) 386,438 566,111 501,144 547,000 64,966 45,855
               
  Benefits* - 181,301 181,301 184,288 - 2,987
Total Expenditures and Benefits: 386,438 747,412 682,445 731,288 64,966 48,842
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 386,438 747,412 682,445 731,288 64,966 48,842
               
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Account Payable 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 661,655 676,211 663,126 454,247 13,085 (208,879)
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 661,655 676,211 663,126 454,247 13,085 (208,879)
               
  Operating Expenses - 90,754 109,473 73,827 (18,719) (35,646)
Total Expenditures (not including Benefits) 661,655 766,965 772,599 528,074 (5,634) (244,524)
               
  Benefits* - 402,583 402,583 270,436 - (132,146)
Total Expenditures and Benefits: 661,655 1,169,548 1,175,181 798,511 (5,634) (376,671)
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 661,655 1,169,548 1,175,181 798,511 (5,634) (376,671)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Business Operations 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 - - 5,516 52,008 (5,516) 46,492
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - - 5,516 52,008 (5,516) 46,492
               
  Operating Expenses - - 14,640 - (14,640) (14,640)
Total Expenditures (not including Benefits) - - 20,156 52,008 (20,156) 31,852
               
  Benefits* - 1,809 1,809 - - (1,809)
Total Expenditures and Benefits: - 1,809 21,965 52,008 (20,156) 30,043
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers - 1,809 21,965 52,008 (20,156) 30,043
               
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Environmental Health and Safety 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 771,878 513,282 497,707 684,630 15,575 186,923
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 771,878 513,282 497,707 684,630 15,575 186,923
               
  Operating Expenses 188,255 833,698 571,877 347,854 261,821 (224,023)
Total Expenditures (not including Benefits) 960,133 1,346,980 1,069,584 1,032,484 277,397 (37,100)
               
  Benefits* - 281,207 281,207 375,082 - 93,875
Total Expenditures and Benefits: 960,133 1,628,187 1,350,791 1,407,565 277,397 56,775
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 960,133 1,628,187 1,350,791 1,407,565 277,397 56,775
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Procurement and Support Services 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 1,017,957 1,035,657 990,913 1,027,293 44,744 36,380
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 1,017,957 1,035,657 990,913 1,027,293 44,744 36,380
               
  Operating Expenses - 89,892 (78,225) 48,444 168,117 126,669
Total Expenditures (not including Benefits) 1,017,957 1,125,549 912,687 1,075,737 212,861 163,049
               
  Benefits* - 564,248 564,248 559,691 - (4,557)
Total Expenditures and Benefits: 1,017,957 1,689,797 1,476,936 1,635,428 212,861 158,493
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 1,017,957 1,689,797 1,476,936 1,635,428 212,861 158,493

 

*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.