College of Health and Social Sciences

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 16,258,909 17,888,808 16,450,189 17,547,100 1,438,619 1,096,911
  Reimbursed Release Time - - 1,782,178 - (1,782,178) (1,782,178)
  Total Salaries and Reimbursed Release Time 16,258,909 17,888,808 18,232,367 17,547,100 (343,559) (685,267)
               
  Operating Expenses 83,334 654,163 (18,340) 58,394 672,503 76,735
Total Expenditures (not including Benefits) 16,342,243 18,542,971 18,214,026 17,605,494 328,945 (608,532)
               
  Benefits* - 7,913,842 7,474,686 7,762,674 439,156 287,987
Total Expenditures and Benefits: 16,342,243 26,456,813 25,688,713 25,368,168 768,100 (320,544)
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 16,342,243 26,456,813 25,688,713 25,368,168 768,100 (320,544)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

By Account Descriptions

Account Types 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)
Open PO's Open REQ's
               
MPP Salaries 463,284 463,284 420,828 - (42,456)    
Department Chair 724,649 724,693 610,298 (45) (114,395)    
T/TT Faculty Salaries 8,580,184 8,600,812 9,460,007 (20,629) 859,194    
Lecture Pool 5,494,939 5,529,749 4,159,348 (34,809) (1,370,401)    
Summer Session 523,019 523,017 633,287 2 110,270    
Staff Salaries 2,102,733 2,106,933 2,139,911 (4,200) 32,978    
Operating Expenses (365,944) 59,686 58,394 (425,630) (1,292)    
Transfer in / out       - -    
College of Health and Social Sciences GF Total 17,522,864 18,008,174 17,482,073 (485,311) (526,101)    
Other Source (CF, CEL, Ucorp) 727,107 (518,891) 30,884 1,245,998 549,775    
One Time     92,537 - 92,537    
College of Health and Social Sciences Total 18,249,971 17,489,283 17,605,494 760,688 116,212    
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.
* Including Carry forward $700K