Fiscal Affairs

Fiscal 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 - - 16,400 - 16,400 (16,400)
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - 16,400 - 16,400 (16,400)
               
Expenditures              
  Salaries 2,152,162 2,116,339 2,133,801 2,199,053 (17,462) 65,252
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 2,152,162 2,116,339 2,133,801 2,199,053 (17,462) 65,252
               
  Operating Expenses 236,037 297,865 274,048 257,249 23,816 (16,799)
Total Expenditures (not including Benefits) 2,388,199 2,414,204 2,407,850 2,456,302 6,354 48,452
               
  Benefits* - 1,124,288 1,124,288 1,168,230 - 43,941
Total Expenditures and Benefits: 2,388,199 3,538,492 3,532,138 3,624,532 6,354 92,393
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 2,388,199 3,538,492 3,532,138 3,624,532 6,354 92,393
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.