Student Health Fee

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 - - - - - -
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - - - - - -
 
  Operating Expenses - 287,390 85,918 69,607 201,471 (16,311)
Total Expenditures (not including Benefits) - 287,390 85,918 69,607 201,471 (16,311)
 
  Benefits* - - - - - -
Total Expenditures and Benefits: - 287,390 85,918 69,607 201,471 (16,311)
               
Results of Operations  
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers - 287,390 85,918 69,607 201,471 (16,311)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.