Vice President of Student Affairs and Enrollment Management

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 814,278 876,911 584,457 750,768 292,454 166,311
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 814,278 876,911 584,457 750,768 292,454 166,311
               
  Operating Expenses 320,975 377,492 149,248 86,798 228,243 (62,450)
Total Expenditures (not including Benefits) 1,135,253 1,254,403 733,706 837,566 520,697 103,861
               
  Benefits* - 252,733 252,733 216,378 - (36,355)
Total Expenditures and Benefits: 1,135,253 1,507,136 986,439 1,053,944 520,697 67,505
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 1,135,253 1,507,136 986,439 1,053,944 520,697 67,505
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.