Vice President of University Advancement Administration

Vice President of University Advancement Administration Summary

    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)
               
Alumni Relations   559,287 871,549 856,231 580,178 15,319 (276,053)
University Advancement Office   806,780 1,102,462 1,079,537 813,663 22,925 (265,874)
               
Vice President of University Advancement Administration Total   1,366,067 1,974,012 1,935,768 1,393,841 38,244 (541,927)

 

Alumni Relations 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 519,444 529,836 512,308 546,660 17,528 34,352
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 519,444 529,836 512,308 546,660 17,528 34,352
               
  Operating Expenses 39,843 54,843 57,052 33,518 (2,209) (23,534)
Total Expenditures (not including Benefits) 559,287 584,679 569,360 580,178 15,319 10,817
               
  Benefits* - 286,870 286,870 295,979 - 9,109
Total Expenditures and Benefits: 559,287 871,549 856,231 876,157 15,319 19,926
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 559,287 871,549 856,231 876,157 15,319 19,926
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.