Public 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 - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
               
Expenditures              
  Salaries 684,440 726,536 651,536 728,407 75,000 76,871
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 684,440 726,536 651,536 728,407 75,000 76,871
               
  Operating Expenses 204,479 292,411 203,214 168,108 89,198 (35,105)
Total Expenditures (not including Benefits) 888,919 1,018,947 854,750 896,515 164,198 41,765
               
  Benefits* - 308,113 308,113 308,907 - 793
Total Expenditures and Benefits: 888,919 1,327,061 1,162,863 1,205,422 164,198 42,559
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 888,919 1,327,061 1,162,863 1,205,422 164,198 42,559
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.