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 | 2,627,200 | 2,668,060 | 2,417,995 | 2,741,180 | 250,065 | 323,185 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 2,627,200 | 2,668,060 | 2,417,995 | 2,741,180 | 250,065 | 323,185 | |
| Operating Expenses | 224,580 | 243,886 | 320,206 | 142,757 | (76,321) | (177,449) | |
| Total Expenditures (not including Benefits) | 2,851,780 | 2,911,946 | 2,738,202 | 2,883,938 | 173,744 | 145,736 | |
| Benefits* | - | 1,097,107 | 1,097,107 | 1,127,174 | - | 30,067 | |
| Total Expenditures and Benefits: | 2,851,780 | 4,009,052 | 3,835,308 | 4,011,111 | 173,744 | 175,803 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 2,851,780 | 4,009,052 | 3,835,308 | 4,011,111 | 173,744 | 175,803 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.