Development / Major Gifts

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 2,627,200 2,668,060 2,417,995 2,741,180 250,065 323,185
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 2,627,200 2,668,060 2,417,995 2,741,180 250,065 323,185
               
  Operating Expenses 224,580 243,886 320,206 142,757 (76,321) (177,449)
Total Expenditures (not including Benefits) 2,851,780 2,911,946 2,738,202 2,883,938 173,744 145,736
               
  Benefits* - 1,097,107 1,097,107 1,127,174 - 30,067
Total Expenditures and Benefits: 2,851,780 4,009,052 3,835,308 4,011,111 173,744 175,803
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 2,851,780 4,009,052 3,835,308 4,011,111 173,744 175,803
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.