Dean of Students Office

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 953,652 962,675 913,228 1,223,600 49,447 310,372
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 953,652 962,675 913,228 1,223,600 49,447 310,372
 
  Operating Expenses 18,777 65,553 61,369 49,842 4,185 (11,527)
Total Expenditures (not including Benefits) 972,429 1,028,228 974,597 1,273,442 53,632 298,845
 
  Benefits* - 448,429 448,429 569,972 - 121,543
Total Expenditures and Benefits: 972,429 1,476,657 1,423,025 1,843,413 53,632 420,388
 
Results of Operations  
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers 972,429 1,476,657 1,423,025 1,843,413 53,632 420,388
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.