Division of International Education

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 1,196,052 1,267,421 1,245,357 1,257,352 22,064 11,995
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 1,196,052 1,267,421 1,245,357 1,257,352 22,064 11,995
 
  Operating Expenses 84,847 113,145 134,850 104,867 (21,705) (29,983)
Total Expenditures (not including Benefits) 1,280,899 1,380,566 1,380,207 1,362,219 359 (17,988)
 
  Benefits* - 644,086 644,086 638,969 - (5,117)
Total Expenditures and Benefits: 1,280,899 2,024,652 2,024,293 2,001,188 359 (23,105)
 
Results of Operations  
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers 1,280,899 2,024,652 2,024,293 2,001,188 359 (23,105)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.