Fiscal Affairs 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 | - | - | 16,400 | - | 16,400 | -16,400 | |
| Reimbursed Release Time - NR101 | - | - | - | - | - | - | |
| Indirect Cost Recovery - Overhead Distribution | - | - | - | - | - | - | |
| Total Revenue Allocation | - | - | 16,400 | - | 16,400 | -16,400 | |
| Expenditures | |||||||
| Salaries | 2,152,162 | 2,116,339 | 2,133,801 | 2,199,053 | -17,462 | 65,252 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 2,152,162 | 2,116,339 | 2,133,801 | 2,199,053 | -17,462 | 65,252 | |
| Operating Expenses | 236,037 | 297,865 | 274,048 | 257,249 | 23,816 | -16,799 | |
| Total Expenditures (not including Benefits) | 2,388,199 | 2,414,204 | 2,407,850 | 2,456,302 | 6,354 | 48,452 | |
| Benefits* | - | 1,124,288 | 1,124,288 | 1,168,230 | - | 43,941 | |
| Total Expenditures and Benefits: | 2,388,199 | 3,538,492 | 3,532,138 | 3,624,532 | 6,354 | 92,393 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 2,388,199 | 3,538,492 | 3,532,138 | 3,624,532 | 6,354 | 92,393 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.