Undergraduate Studies Administration 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 | 2,368,685 | 2,649,762 | 2,702,540 | 3,360,786 | -52,778 | 658,246 | |
| Reimbursed Release Time | - | - | - | - | - | - | |
| Total Salaries and Reimbursed Release Time | 2,368,685 | 2,649,762 | 2,702,540 | 3,360,786 | -52,778 | 658,246 | |
| Operating Expenses | 65,190 | 372,591 | 221,749 | 405,877 | 150,842 | 184,129 | |
| Total Expenditures (not including Benefits) | 2,433,875 | 3,022,353 | 2,924,288 | 3,766,663 | 98,064 | 842,375 | |
| Benefits* | - | 1,309,953 | 1,309,953 | 1,661,459 | - | 351,506 | |
| Total Expenditures and Benefits: | 2,433,875 | 4,332,306 | 4,234,241 | 5,428,122 | 98,064 | 1,193,881 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 2,433,875 | 4,332,306 | 4,234,241 | 5,428,122 | 98,064 | 1,193,881 |
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.
By Account Types
| Account Types | 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) |
Open PO's | Open REQ's |
|---|---|---|---|---|---|---|---|
| Undrgrd Ed & Academic Planning | |||||||
| MPP Salaries | 470,496 | 471,418 | 519,324 | 48,828 | 47,906 | ||
| T/TT Faculty Salaries | 8,502 | 21,299 | -8,502 | -21,299 | |||
| Lecture Pool | 617,927 | 557,934 | 285,416 | -332,511 | -272,518 | ||
| Staff Salaries | 1,552,837 | 1,651,889 | 2,556,046 | 1,003,209 | 904,157 | ||
| Operating Expenses | 165,390.74 | 44,774.84 | 405,877.26 | 240,486.52 | 361,102.42 | 21,071 | 0 |
| Undrgrd Ed & Academic Planning Total | 2,815,153 | 2,747,315 | 3,766,663 | 951,511 | 1,019,349 | 21,071 | - |
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.