Family Practice Program

Budget Narrative

The Budget Narrative is a written summary of revenue sources and expenditures for the budget year by fund group. The report also includes rationale behind the assumptions made when formulating the budget line items.  The narrative is provided annually to the Board of Regents.

Budget Comparison

Revenues
  FY 2018 Budget FY 2019 Budget % Change
State Appropriations $1,788,265 $1,745,379 -2.4%
Interest 7,500 5,500 -26.67%
Total Revenues $1,795,765 $1,750,879 -2.50%
Expenditures - Salaries and Benefits
  FY 2018 Budget FY 2019 Budget % Change
Prof. & Scientific Salaries $246,549 $279,806 13.49%
General Services Salaries 0 0 0.00%
Total Salaries and Benefits $246,549 $279,806 13.49%
Other Expenditures
  FY 2018 Budget FY 2019 Budget % Change
Supplies and Services $1,549,216 $1,471,073 -5.04%
Total Other Expenditures $1,549,216 $1,471,073 -5.04%
Total Expenditures $1,795,765 $1,750,879 -2.50%