Division of Enrollment Management

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 6,397,260 6,360,120 6,232,461 6,454,803 127,659 222,342
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 6,397,260 6,360,120 6,232,461 6,454,803 127,659 222,342
               
  Operating Expenses 219,791 850,250 675,092 336,836 175,158 -338,256
Total Expenditures (not including Benefits)   6,617,051 7,210,370 6,907,553 6,791,639 302,817 -115,914
               
  Benefits* - 3,350,914 3,350,914 3,400,799 - 49,885
Total Expenditures and Benefits:   6,617,051 10,561,284 10,258,467 10,192,438 302,817 -66,029
               
Results of Operations              
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers   6,617,051 10,561,284 10,258,467 10,192,438 302,817 -66,029

*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.