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The table organizes budgets by sub-division/college across key financial columns such as YTD actual plus encumbrances, current budget as of the 2nd quarter, and projected reimbursements, transfers, and revenue through 6/30/18. It includes projected expenditures and projected budget at 6/30/18 for categories like salaries and wages, benefits (net), and operating expenses & equipment/capital, plus a planned use of CFWD explanation by itemized purposes.","| Operating Fund-THEFD | FY 17/18 2nd Quarter Budget Review |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Sub-Division/College | Budget | YTD Actual\u003Cbr>+ Enc. | Current BBA as of 2nd Quarter |  | Projected\u003Cbr>Reimbursements/Transfers/Revenue (on 6/30/18) |  | Projected\u003Cbr>Expenditures\u003Cbr>(Amount) |  | Projected BBA on\u003Cbr>6/30/18 |  |\n| Salaries & Wages* |  |  |  |  |  |  |  |  |  |  |\n| Administration & Finance Business & Administrative Svcs Facilities Management\u003Cbr>Internal Auditor\u003Cbr>Resource Planning & Analysis\u003Cbr>University Controller\u003Cbr>University Police\u003Cbr>Subtotal |  |  | $$$$$$$\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |  |  |  |  |  | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |\n|  |  |  | $ - |  | $ - |  | $ - |  | $ - |  |\n| Benefits (net) |  |  |  |  |  |  |  |  |  |  |\n| Administration & Finance Business & Administrative Svcs Facilities Management Internal Auditor\u003Cbr>Resource Planning & Analysis University Controller\u003Cbr>University Police\u003Cbr>Subtotal |  |  | $$$$$$$\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |  |  |  |  |  | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |\n|  |  |  | $ - |  | $ - |  | $ - |  | $ - |  |\n| Operating Expenses & Equipment/Capital |  |  |  |  |  |  |  |  |  |  |\n| Administration & Finance Business & Administrative Svcs Facilities Management Internal Auditor\u003Cbr>Resource Planning & Budget University Controller\u003Cbr>University Police\u003Cbr>Subtotal |  |  | $$\u003Cbr>$$$$\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |  |  |  |  |  | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |\n|  |  |  | $ - |  | $ - |  | $ - |  | $ - |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| Total |  |  | $ - |  | $ - |  | $ - |  | $ - |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| Explanation/Planned Use of CFWD |  |  | FY 18/19 |  | FY 19/20 |  | FY 20/21 |  | Total |  |\n| 1-Capital Improvements/Construction 2-Equipment Acquisition\u003Cbr>3-Facilties Maintenance\u003Cbr>4-Program Development\u003Cbr>5-Salaries and Wages\u003Cbr>6-Economic Uncertainties\u003Cbr>7-Other |  |  | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- | $$\u003Cbr>$$\u003Cbr>$$\u003Cbr>$ | -\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>-\u003Cbr>- |\n| Total |  |  | $ - |  | $ - |  | $ - |  | $ - |  |","cbCaip40fl6FwX2H","https://ap.wps.com/l/cbCaip40fl6FwX2H","pdf",195372,"English","en",105,"# FY 17/18 2nd Quarter Budget Review\n## Salaries & Wages\n## Benefits (net)\n## Operating Expenses & Equipment/Capital\n## Total\n## Explanation/Planned Use of CFWD","[{\"question\":\"What fiscal period does this budget review template cover?\",\"answer\":\"It covers FY 17/18, specifically the 2nd Quarter, with projections through 6/30/18.\"},{\"question\":\"Which main expenditure areas are included?\",\"answer\":\"The template covers Salaries \\u0026 Wages, Benefits (net), and Operating Expenses \\u0026 Equipment/Capital, including internal administrative units and subtotals.\"},{\"question\":\"How is the planned use of CFWD explained?\",\"answer\":\"It provides an itemized explanation/plan for CFWD using categories such as capital improvements/construction, equipment acquisition, facilities maintenance, program development, salaries and wages, economic uncertainties, and other.\"}]","Quarterly Budget Review - FY 17/18 2nd Quarter | PDF",1788385215,{"code":4,"msg":29,"data":30},"ok",{"site_id":23,"language":22,"slug":31,"title":14,"keywords":32,"description":15,"schema_data":33,"social_meta":85,"head_meta":87,"extra_data":89,"updated_unix":27},"quarterly-budget-review-fy-1718-2nd-quarter","",{"@graph":34,"@context":84},[35,52,67],{"@type":36,"itemListElement":37},"BreadcrumbList",[38,42,46,49],{"item":39,"name":40,"@type":41,"position":11},"https://docshare.wps.com","Home","ListItem",{"item":43,"name":44,"@type":41,"position":45},"https://docshare.wps.com/template/","Template",2,{"item":47,"name":13,"@type":41,"position":48},"https://docshare.wps.com/template/presentations/",3,{"item":50,"name":14,"@type":41,"position":51},"https://docshare.wps.com/template/quarterly-budget-review-fy-1718-2nd-quarter/187748/",4,{"url":50,"name":14,"@type":53,"author":54,"headline":14,"publisher":56,"fileFormat":59,"inLanguage":22,"description":15,"dateModified":60,"datePublished":61,"encodingFormat":59,"isAccessibleForFree":62,"interactionStatistic":63},"DigitalDocument",{"name":9,"@type":55},"Person",{"url":39,"name":57,"@type":58},"DocShare","Organization","application/pdf","2026-09-04","2026-09-02",true,{"@type":64,"interactionType":65,"userInteractionCount":45},"InteractionCounter",{"@type":66},"ViewAction",{"@type":68,"mainEntity":69},"FAQPage",[70,76,80],{"name":71,"@type":72,"acceptedAnswer":73},"What fiscal period does this budget review template cover?","Question",{"text":74,"@type":75},"It covers FY 17/18, specifically the 2nd Quarter, with projections through 6/30/18.","Answer",{"name":77,"@type":72,"acceptedAnswer":78},"Which main expenditure areas are included?",{"text":79,"@type":75},"The template covers Salaries & Wages, Benefits (net), and Operating Expenses & Equipment/Capital, including internal administrative units and subtotals.",{"name":81,"@type":72,"acceptedAnswer":82},"How is the planned use of CFWD explained?",{"text":83,"@type":75},"It provides an itemized explanation/plan for CFWD using categories such as capital improvements/construction, equipment acquisition, facilities maintenance, program development, salaries and wages, economic uncertainties, and other.","https://schema.org",{"og:url":50,"og:type":86,"og:title":14,"og:site_name":57,"og:description":15},"article",{"robots":88,"canonical":50},"index,follow",{"doc_id":7,"site_id":23},{"code":4,"msg":5,"data":91},[92,95,100,105,110,115,120,125,130],{"id":12,"doc_module":11,"doc_module_name":44,"category_name":13,"show_sort_weight":93,"slug":94},90,"presentations",{"id":96,"doc_module":11,"doc_module_name":44,"category_name":97,"show_sort_weight":98,"slug":99},12,"Resumes",80,"resumes",{"id":101,"doc_module":11,"doc_module_name":44,"category_name":102,"show_sort_weight":103,"slug":104},14,"Invoices",70,"invoices",{"id":106,"doc_module":11,"doc_module_name":44,"category_name":107,"show_sort_weight":108,"slug":109},15,"Posters",60,"posters",{"id":111,"doc_module":11,"doc_module_name":44,"category_name":112,"show_sort_weight":113,"slug":114},16,"Social Media",50,"social-media",{"id":116,"doc_module":11,"doc_module_name":44,"category_name":117,"show_sort_weight":118,"slug":119},17,"Forms",40,"forms",{"id":121,"doc_module":11,"doc_module_name":44,"category_name":122,"show_sort_weight":123,"slug":124},18,"Letters",30,"letters",{"id":126,"doc_module":11,"doc_module_name":44,"category_name":127,"show_sort_weight":128,"slug":129},21,"Paper Templates",5,"papers-templates",{"id":131,"doc_module":11,"doc_module_name":44,"category_name":132,"show_sort_weight":4,"slug":133},158,"General","general-158"]