Budget Ceiling 2016 GS/OAS/SAF – May 15, 2015. Indirect Cost Recovery Budget Ceiling Calculation Budget Ceiling for Years 2013, 2014, 20152016, 2017,

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Presentation transcript:

Budget Ceiling 2016 GS/OAS/SAF – May 15, 2015

Indirect Cost Recovery Budget Ceiling Calculation Budget Ceiling for Years 2013, 2014, , 2017, 2018 YearICR Income (in thousands) YearICR Income (in thousands) 20116, , , , , ,803 Total22,443Total20,003 3 year average (Total / 3) 7,481 3 year average (Total / 3) 6,668 90% of 3 year average = new budget ceiling ,733 Rounded to 6,750 90% of 3 year average = new budget ceiling ,000 (rounded)

Statutory Adjustments for 2016 (in thousands) Approved Indicative Budget Ceiling for 2016 General Services - Cost of Living Adjustment - September Professional - Cost of Living Adjustment - April 2015 Statutory Adjustments in Step increase - Post July Medical Insurance Adjustment - Staff Medical Insurance Adjustment - Retirees Total Budget with Statutory Adjustments for 2016 Personnel54, ,288 Non-personnel30, ,186 Total84, ,474 Difference between Approved Indicative budget ceiling and Budget with Statutory Adjustments for 2016:1,1501.4% Regular Fund Statutory Adjustments