Division of Student Affairs

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 2,046,032 2,282,521 2,476,966 2,259,614 (194,445) (217,352)
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 2,046,032 2,282,521 2,476,966 2,259,614 (194,445) (217,352)
 
  Operating Expenses 251,239 409,156 314,155 178,516 95,001 (135,639)
Total Expenditures (not including Benefits) 2,297,271 2,691,677 2,791,121 2,438,130 (99,444) (352,991)
 
  Benefits* - 763,555 763,555 755,892 - (7,663)
Total Expenditures and Benefits: 2,297,271 3,455,232 3,554,676 3,194,022 (99,444) (360,653)
 
Results of Operations  
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers 2,297,271 3,455,232 3,554,676 3,194,022 (99,444) (360,653)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.