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.