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 | 4,685,276 | 5,251,074 | 5,218,336 | 5,435,804 | 32,739 | 217,469 | |
| Reimbursed Release Time | - | - | 67,066 | - | -67,066 | -67,066 | |
| Total Salaries and Reimbursed Release Time | 4,685,276 | 5,251,074 | 5,285,402 | 5,435,804 | -34,327 | 150,402 | |
| Operating Expenses | - | 98,451 | 87,811 | -27,089 | 10,639 | -114,900 | |
| Total Expenditures (not including Benefits) | 4,685,276 | 5,349,525 | 5,373,213 | 5,408,715 | -23,688 | 35,502 | |
| Benefits* | - | 2,280,647 | 2,263,412 | 2,360,879 | 17,236 | 97,468 | |
| Total Expenditures and Benefits: | 4,685,276 | 7,630,172 | 7,636,625 | 7,769,594 | -6,452 | 132,970 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 4,685,276 | 7,630,172 | 7,636,625 | 7,769,594 | -6,452 | 132,970 |
*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 | 304,524 | 304,524 | 304,524 | - | - | ||
| Department Chair | 194,444 | 194,444 | 194,270 | 0 | (174) | ||
| T/TT Faculty Salaries | 3,186,267 | 3,194,900 | 3,427,271 | (8,633) | 232,371 | ||
| Lecture Pool | 940,621 | 947,120 | 654,702 | (6,498) | (292,418) | ||
| Summer Session | 155,190 | 155,190 | 145,470 | - | (9,720) | ||
| Staff Salaries | 470,028 | 470,469 | 408,793 | (441) | (61,676) | ||
| Operating Expenses | 46,592 | 56,929 | (10,337) | (56,929) | 1,141 | ||
| College of Ethnic Studies GF Total | 5,297,666 | 5,323,576 | 5,135,030 | (25,910) | (188,546) | 1,141 | - |
| Other Source (CF, Ucorp) | 18,859 | 6,521 | 18,859 | 6,521 | |||
| One Time | 17,164 | - | 17,164 | ||||
| One time Budget Adjustment | 250,000 | - | 250,000 | ||||
| College of Ethnic Studies Total | 5,316,525 | 5,323,576 | 5,408,715 | (7,051) | 85,139 | 1,141 |
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.
* Including 2 FTEs for African Study