Government and Community Relations

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 130,500 164,366 161,207 205,116 3,159 43,909
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 130,500 164,366 161,207 205,116 3,159 43,909
               
  Operating Expenses 37,460 37,460 20,348 37,460 17,112 17,113
Total Expenditures (not including Benefits) 167,960 201,826 181,554 242,576 20,272 61,022
               
  Benefits* - 59,625 59,625 74,408 - 14,782
Total Expenditures and Benefits: 167,960 261,451 241,180 316,984 20,272 75,804
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 167,960 261,451 241,180 316,984 20,272 75,804
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.