Division of Enrollment Management

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 6,397,260 6,360,120 6,232,461 6,454,803 127,659 222,342
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 6,397,260 6,360,120 6,232,461 6,454,803 127,659 222,342
 
  Operating Expenses 219,791 850,250 675,092 336,836 175,158 (338,256)
Total Expenditures (not including Benefits) 6,617,051 7,210,370 6,907,553 6,791,639 302,817 (115,914)
 
  Benefits* - 3,350,914 3,350,914 3,400,799 - 49,885
Total Expenditures and Benefits: 6,617,051 10,561,284 10,258,467 10,192,438 302,817 (66,029)
 
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers 6,617,051 10,561,284 10,258,467 10,192,438 302,817 (66,029)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.