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 | 953,652 | 962,675 | 913,228 | 1,223,600 | 49,447 | 310,372 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 953,652 | 962,675 | 913,228 | 1,223,600 | 49,447 | 310,372 | |
| Operating Expenses | 18,777 | 65,553 | 61,369 | 49,842 | 4,185 | -11,527 | |
| Total Expenditures (not including Benefits) | 972,429 | 1,028,228 | 974,597 | 1,273,442 | 53,632 | 298,845 | |
| Benefits* | - | 448,429 | 448,429 | 569,972 | - | 121,543 | |
| Total Expenditures and Benefits: | 972,429 | 1,476,657 | 1,423,025 | 1,843,413 | 53,632 | 420,388 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 972,429 | 1,476,657 | 1,423,025 | 1,843,413 | 53,632 | 420,388 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.