Library

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 4,326,680 4,686,009 4,710,961 4,428,777 (24,952) (282,184)
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 4,326,680 4,686,009 4,710,961 4,428,777 (24,952) (282,184)
               
  Operating Expenses 3,504,768 860,204 852,393 3,451,598 7,811 2,599,205
Total Expenditures (not including Benefits) 7,831,448 5,546,213 5,563,354 7,880,375 (17,141) 2,317,021
               
  Benefits* - 2,247,544 2,247,544 2,124,169 - (123,376)
Total Expenditures and Benefits: 7,831,448 7,793,757 7,810,898 10,004,543 (17,141) 2,193,645
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 7,831,448 7,793,757 7,810,898 10,004,543 (17,141) 2,193,645
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

By Account Descriptions

Account Types 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)
Open PO's Open REQ's
               
MPP Salaries 205,908 205,908 264,372 - 58,464    
Staff Salaries 2,716,646 2,744,635 2,582,602 (27,989) (162,033)    
T/TT Faculty Salaries 1,667,809 1,664,771 1,486,157 3,038 (178,614)    
Department Chair 95,646 95,646 95,646 - -    
Operating Expenses 712,904 707,223 1,151,598 5,681 444,375 -  
Transfer out     2,300,000 - 2,300,000    
               
Library Total 5,398,913 5,418,183 7,880,375 (19,270) 2,462,192 -  
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.