Other Academic Affairs

Other Academic Affairs Cabinet by Division and Department Group/Area

  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)
             
Academic Senate Office 114,799 361,395 357,056 207,500 4,338 (149,556)
Grants and Contracts - - 150 - (150) (150)
Research and Sponsored Programs - 77,620 - - 77,620 -
             
Other Academic Affairs Total 114,799 439,015 357,206 207,500 81,809 (149,706)

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
T/TT Faculty Salaries 93,716 93,716 91,332 - (2,384)    
Lecture Pool 14,000 14,000 - - (14,000)    
Staff Salaries 116,243 111,731 105,660 4,512 (6,071)    
Operating Expenses 18,092 20,293 10,508 (2,200) (9,784)    
Other Academic Affairs Total 242,051 239,740 207,500 2,311 (32,239) - -
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.

Academic Senate Office Budget Detail

Expense Type Budget Category 2014-15
Actuals
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 227,197 105,372 223,959 219,447 196,992 4,512 (22,455)
  Reimbursed Release Time - - - - - - -
  Total Salaries and Reimbursed Release Time 227,197 105,372 223,959 219,447 196,992 4,512 (22,455)
                 
  Operating Expenses 23,644 9,427 26,572 26,746 10,508 (173) (16,237)
Total Expenditures (not including Benefits) 250,841 114,799 250,531 246,193 207,500 4,338 (38,692)
                 
  Benefits* 97,941 - 110,863 110,863 97,514 - (13,349)
Total Expenditures and Benefits: 348,782 114,799 361,395 357,056 305,015 4,338 (52,042)
                 
Results of Operations              
  Transfers To - - - - - - -
  Transfers From - - - - - - -
  Total Funding Transfers To/(From) - - - - - - -
                 
Total Expenses and Funding Transfers 348,782 114,799 361,395 357,056 305,015 4,338 (52,042)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Grants and Contracts Budget Detail

Expense Type Budget Category 2014-15
Actuals
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 - - - - - - -
  Reimbursed Release Time - - - - - - -
  Total Salaries and Reimbursed Release Time - - - - - - -
                 
  Operating Expenses - - - 150 - (150) (150)
Total Expenditures (not including Benefits) - - - 150 - (150) (150)
                 
  Benefits* - - - - - - -
Total Expenditures and Benefits: - - - 150 - (150) (150)
                 
Results of Operations              
  Transfers To - - - - - - -
  Transfers From - - - - - - -
  Total Funding Transfers To/(From) - - - - - - -
                 
Total Expenses and Funding Transfers - - - 150 - (150) (150)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

Research and Sponsored Programs Budget Detail

Expense Type Budget Category 2014-15
Actuals
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 - - - - - - -
  Reimbursed Release Time - - - - - - -
  Total Salaries and Reimbursed Release Time - - - - - - -
                 
  Operating Expenses - - - - - - -
Total Expenditures (not including Benefits) - - - - - - -
                 
  Benefits* - - 77,620 - - 77,620 -
Total Expenditures and Benefits: - - 77,620 - - 77,620 -
                 
Results of Operations              
  Transfers To - - - - - - -
  Transfers From - - - - - - -
  Total Funding Transfers To/(From) - - - - - - -
                 
Total Expenses and Funding Transfers - - 77,620 - - 77,620 -
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.