FY18 Non-Operating Funds Budget vs Forecast FY17-FY18 as of 10/18/17 (in millions)
Original
Current
$$
FY 17 Actual
%
Budget Forecast
Var
Var
Revenues Grants & Contracts
51.4 29.1
50.6 (0.8) 25.9 (3.1) 8.7 1.0 5.8 0.7 91.0 (2.3) 49.8 (1.6) 25.8 (5.3) 8.5 0.4 5.5 0.7 89.6 (5.9)
47.3 7.1% 67.4 -61.5% 8.9 -2.0% 5.3 8.3% 128.9 -29.4% 48.6 2.6% 68.9 -62.6% 9.2 -8.0% 5.2 6.4% 131.9 -32.0%
Capital Projects Internal Service
7.7 5.1
Trust, Agency, and Loan Total Non-Op Revenues
93.3
Expenses Grants & Contracts
51.4 31.1
Capital Projects Internal Service
8.2 4.9
Trust, Agency, and Loan Total Non-Op Expenses
95.5
Revenue Less Expense
(2.3)
1.4 3.7
(3.0)
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