FY18 Non-Operating Funds Budget vs Forecast FY17-FY18 as of 1/28/18 (in millions) Original Current $$ FY 17
%
Budget Forecast
Var
Actual
Var
Revenues Grants & Contracts
51.4 35.7
53.4 2.0 40.5 4.8 8.7 1.0 6.4 1.3 109.0 9.1 51.2 0.2 38.5 (0.8) 9.3 (1.1) 5.7 (0.8) 104.7 (2.5)
47.3 12.9% 67.4 -40.0% 8.9 -2.2% 5.3 20.1% 128.9 -12.5% 48.6 5.3% 68.9 -44.1% 9.2 1.1% 5.2 9.6% 131.9 -20.6%
Capital Projects Internal Service
7.7 5.1
Trust, Agency, and Loan Total Non-Op Revenues
99.9
Expenses Grants & Contracts
51.4 37.7
Capital Projects Internal Service
8.2 4.9
Trust, Agency, and Loan Total Non-Op Expenses
102.2
Revenue Less Expense
(2.3)
4.3 6.6
(3.0)
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