Budget Detail
Expense Type | Budget Category | 2015-16 Initial Budget (A) |
2015-16 Revised Budget (B) |
2015-16
Actuals |
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 | 2,046,032 | 2,282,521 | 2,476,966 | 2,259,614 | -194,445 | -217,352 | |
Reimbursed Release Time | - | - | - | - | - | - | |
Total Salaries and Reimbursed Release Time | 2,046,032 | 2,282,521 | 2,476,966 | 2,259,614 | -194,445 | -217,352 | |
Operating Expenses | 251,239 | 409,156 | 314,155 | 178,516 | 95,001 | -135,639 | |
Total Expenditures (not including Benefits) | 2,297,271 | 2,691,677 | 2,791,121 | 2,438,130 | -99,444 | -352,991 | |
Benefits* | - | 763,555 | 763,555 | 755,892 | - | -7,663 | |
Total Expenditures and Benefits: | 2,297,271 | 3,455,232 | 3,554,676 | 3,194,022 | -99,444 | -360,653 | |
Results of Operations | |||||||
Transfers To | - | - | - | - | - | - | |
Transfers From | - | - | - | - | - | - | |
Total Funding Transfers To/(From) | - | - | - | - | - | - | |
Total Expenses and Funding Transfers | 2,297,271 | 3,455,232 | 3,554,676 | 3,194,022 | -99,444 | -360,653 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.