Human Resources

Human Resources 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   2,550,992  2,687,931  2,647,528  2,783,792  40,403  136,264
   Reimbursed Release Time   -    -    -    -    -    -  
   Total Salaries and Reimbursed Release Time    2,550,992  2,687,931  2,647,528  2,783,792  40,403  136,264
               
   Operating Expenses   101,983  624,269  442,811  110,439  181,458  (332,372)
 Total Expenditures (not including Benefits)     2,652,975  3,312,200  3,090,339  2,894,231  221,861  (196,109)
               
   Benefits*   -    1,343,902  1,343,902  1,391,830  -    47,928
Total Expenditures and Benefits:    2,652,975  4,656,102  4,434,241  4,286,061  221,861  (148,180)
               
 Results of Operations               
    Transfers To  -    -    -    -    -    -  
  Transfers From  -    -    -    -    -    -  
   Total Funding Transfers To/(From)   -    -    -    -    -    -  
               
 Total Expenses and Funding Transfers     2,652,975  4,656,102  4,434,241  4,286,061  221,861  (148,180)

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