Version: FY11 v2 (5/19/2010)
SELF-SUPPORTING BUDGET REQUEST RB/EB No.
(for accounts with less than $25,000 in annual expenses)
For Planning, Budget and Analysis Use Only
Department: Date: 11/23/2011
Account Title:
FY FUND AREA ORG BUDGET
$
REVENUES
1. Opening Account Balance 97 $5,000) 60
17. Transfers Out VT
18. Recharge Credits (only negative use " - " sign) 39
19. Ending Account Balance 79 <- invalid for fund 1311
20. Expenditures (Must match Row #4)
Approved By: Date:
VP/Dean/Dir. Sig:
Contact:
Phone
D:\Docstoc\Working\pdf\f940990a-d5b3-45b6-b4f0-1d7ee19b0b8a.xls 11/23/2011 11:08 AM
Version: FY11 v2 (5/19/10)
SELF-SUPPORTING BUDGET REQUEST
(for accounts with less than $25,000 in annual expenses)
Department: 0 Date: 11/23/2011
Account Title: 0
FY FUND AREA ORG
0 0 0 0
Months
Employed
Letter of Appointment with Benefits (LOB) as LOB (Calculated fringe is at 5.2% avg. plus $681/mo. for health insurance)
(cell I27) Position Number Salary Estimate ($)
Pooled Position Number
Letter of Appointment (Calculated fringe is at 5.2% avg. rate)
Position Number Salary Estimate ($)
LOA Pool
Graduate Assistants (Calculated fringe is at 1.5% + $1,720 health insurance for every $14K of salary)
Position Number Salary Estimate ($)
Graduate Assistant Pool
Temporary Labor - All paid from 15 object code (Calculated fringe is 5.2% avg.)
Position Number Salary Estimate ($)
Temp Labor Pool
Student Employees (Calculated fringe is at 1.5%)
Position Number Salary Estimate ($)
Student Employee Pool
D:\Docstoc\Working\pdf\f940990a-d5b3-45b6-b4f0-1d7ee19b0b8a.xls 11/23/2011 11:08 AM