College of Health and Social Sciences

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 16,258,909 17,888,808 16,450,189 17,547,100 1,438,619 1,096,911
  Reimbursed Release Time - - 1,782,178 - -1,782,178 -1,782,178
  Total Salaries and Reimbursed Release Time 16,258,909 17,888,808 18,232,367 17,547,100 -343,559 -685,267
               
  Operating Expenses 83,334 654,163 -18,340 58,394 672,503 76,735
Total Expenditures (not including Benefits)   16,342,243 18,542,971 18,214,026 17,605,494 328,945 -608,532
               
  Benefits* - 7,913,842 7,474,686 7,762,674 439,156 287,987
Total Expenditures and Benefits:   16,342,243 26,456,813 25,688,713 25,368,168 768,100 -320,544
               
Results of Operations              
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers   16,342,243 26,456,813 25,688,713 25,368,168 768,100 -320,544

*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 Descriptions

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
MPP Salaries 463,284 463,284 420,828 - (42,456)    
Department Chair 724,649 724,693 610,298 (45) (114,395)    
T/TT Faculty Salaries 8,580,184 8,600,812 9,460,007 (20,629) 859,194    
Lecture Pool 5,494,939 5,529,749 4,159,348 (34,809) (1,370,401)    
Summer Session 523,019 523,017 633,287 2 110,270    
Staff Salaries 2,102,733 2,106,933 2,139,911 (4,200) 32,978    
Operating Expenses (365,944) 59,686 58,394 (425,630) (1,292)    
Transfer in / out       - -    
College of Health and Social Sciences GF Total 17,522,864 18,008,174 17,482,073 (485,311) (526,101)    
Other Source (CF, CEL, Ucorp) 727,107 (518,891) 30,884 1,245,998 549,775    
One Time     92,537 - 92,537    
College of Health and Social Sciences Total 18,249,971 17,489,283 17,605,494 760,688 116,212    

2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.

* Including Carry forward $700K