Information Technology

Information Technology Service 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 - - - - - -
  Salaries 6,505,356 6,602,193 6,162,108 6,728,084 440,085 565,975
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 6,505,356 6,602,193 6,162,108 6,728,084 440,085 565,975
  Operating Expenses 1,451,614 3,763,683 3,249,812 1,856,025 513,871 (1,393,787)
Total Expenditures (not including Benefits) 7,956,970 10,365,876 9,411,920 8,584,108 953,956 (827,812)
  Benefits* - 2,965,365 2,965,365 3,021,909 - 56,544
Total Expenditures and Benefits: 7,956,970 13,331,242 12,377,286 11,606,017 953,956 (771,268)
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
Total Expenses and Funding Transfers 7,956,970 13,331,242 12,377,286 11,606,017 953,956 (771,268)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.