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 | 1,196,052 | 1,267,421 | 1,245,357 | 1,257,352 | 22,064 | 11,995 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 1,196,052 | 1,267,421 | 1,245,357 | 1,257,352 | 22,064 | 11,995 | |
| Operating Expenses | 84,847 | 113,145 | 134,850 | 104,867 | -21,705 | -29,983 | |
| Total Expenditures (not including Benefits) | 1,280,899 | 1,380,566 | 1,380,207 | 1,362,219 | 359 | -17,988 | |
| Benefits* | - | 644,086 | 644,086 | 638,969 | - | -5,117 | |
| Total Expenditures and Benefits: | 1,280,899 | 2,024,652 | 2,024,293 | 2,001,188 | 359 | -23,105 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 1,280,899 | 2,024,652 | 2,024,293 | 2,001,188 | 359 | -23,105 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.