Hygienic Laboratory

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 2019 Budget FY 2020 Budget % Change
State Appropriations $4,297,032 $4,297,032 0.00%
Interest   5,700 100.00%
Reimbursed Indirect Costs 54,235 54,235 0.00%
Sales and Services 2,180,516 2,174,816 -0.26%
Total Revenues $6,531,783 $6,531,783 0.00%
Expenditures - Salaries and Benefits
  FY 2019  Budget FY 2020  Budget % Change
Fac. & Inst. Off. Salaries $208,249 $208,249 0.00%
Prof. & Scientific Salaries 3,563,898 3,359,646 -5.73%
General Services Salaries 1,709,472 1,549,292 -9.37%
Hourly Wages 43,465 43,465 0.00%
Total Salaries and Benefits $5,525,084 $5,160,652 -6.60%
Other Expenditures
  FY 2019  Budget FY 2020  Budget % Change
Supplies and Services $942,699 $1,305,331 38.47%
Rentals 64,000 64,000 0.00%
Utilities 0 1,800 0.00%
Total Other Expenditures $1,006,699 $1,371,131 36.2%
Total Expenditures $6,531,783 $6,531,783 0.00%