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 | - | 885,723 | 1,075,225 | - | (189,502) | (1,075,225) | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | - | 885,723 | 1,075,225 | - | (189,502) | (1,075,225) | |
| Operating Expenses | - | 19,500 | (95,932) | - | 115,432 | 95,932 | |
| Total Expenditures (not including Benefits) | - | 905,223 | 979,293 | - | (74,070) | (979,293) | |
| Benefits* | - | 561,604 | 570,276 | - | (8,672) | (570,276) | |
| Total Expenditures and Benefits: | - | 1,466,827 | 1,549,570 | - | (82,743) | (1,549,570) | |
| Results of Operations | |||||||
| Transfers To | - | - | - | 14,653 | - | 14,653 | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | 14,653 | - | 14,653 | |
| Total Expenses and Funding Transfers | - | 1,466,827 | 1,549,570 | 14,653 | (82,743) | (1,534,917) |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.