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 | 3,543,632 | 3,466,119 | 3,409,543 | 3,634,613 | 56,576 | 225,070 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 3,543,632 | 3,466,119 | 3,409,543 | 3,634,613 | 56,576 | 225,070 | |
| Operating Expenses | 153,663 | 322,115 | -68,445 | 251,249 | 390,560 | 319,694 | |
| Total Expenditures (not including Benefits) | 3,697,295 | 3,788,234 | 3,341,098 | 3,885,861 | 447,137 | 544,763 | |
| Benefits* | - | 1,953,167 | 1,953,167 | 2,048,113 | - | 94,947 | |
| Total Expenditures and Benefits: | 3,697,295 | 5,741,401 | 5,294,264 | 5,933,975 | 447,137 | 639,710 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 3,697,295 | 5,741,401 | 5,294,264 | 5,933,975 | 447,137 | 639,710 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.