Donations Cash – Donations In – Kind Fees Fines/Penalties Grants- Non- Government Characteristics of Workforce # of Full-time # of Part-time # of Temporary Full-time Equivalent # of Mangers to Subordinates Intern Hours Volunteer Hours Budgeted Expenditures, Revenues & Workforce Budgeted Versus Actual Variance by Percentage(Four Year Perspective) FY 2012-2013 FY 2013 2014 FY 2014 2015 FY 2015 2016 FY 2015 2016 Total Dollar Percentage – – – – Budget Item Budget Actual Budget Actual Budget Actual YTD Variance FY Variance FY – – – – – Actual – Variance Variance Variance (Estimated) 2012 2015 2012 2015 – – Variance Expenditures Revenues Reserves Onetime Expenditures Ongoing Expenditures
Donations – Cash Donations – In Kind Fees Fines/Penalties Grants- Non- Government Characteristics of Workforce # of Full-time # of Part-time # of Temporary Full-time Equivalent # of Mangers to Subordinates Intern Hours Volunteer Hours Budgeted Expenditures, Revenues & Workforce Budgeted Versus Actual Variance by Percentage(Four Year Perspective) Item FY 2012-2013 Budget – Actual Variance FY 2013 – 2014 Budget – Actual Variance FY 2014 – 2015 Budget – Actual Variance FY 2015 – 2016 Budget – Actual Variance FY 2015 – 2016 YTD (Estimated) Total Dollar Variance – FY 2012 – 2015 Percentage Variance – FY 2012 – 2015 Expenditures Revenues Reserves Onetime Expenditures Ongoing Expenditures
308395_Lawrence%20-%20Issue%20Brief%20%28Reinventing%20the%20Budget%20Process%203%20%26%204%29.docx