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 2024 Budget FY 2025 Budget % Change
State Appropriations $4,822,610 $4,822,610 0.00%
Interest 0 1000 100.00%
Reimbursed Indirect Costs 21,800 19,845 -8.97%
Sales and Services 1,604,898 1,604,899 0.00%
Total Revenues $6,449,308 $6,448,354 -0.01%
Expenditures - Salaries and Benefits
  FY 2024  Budget FY 2025  Budget % Change
Fac. & Inst. Off. Salaries $93,861 $60,278 -35.78%
Prof. & Scientific Salaries 3,346,163 3,470,952 3.73%
General Services Salaries 1,224,063 914,795 -25.27%
Hourly Wages 12,666 1,342 -89.40%
Total Salaries and Benefits $4,676,753 $4,447,367 -4.90%
Other Expenditures
  FY 2024  Budget FY 2025  Budget % Change
Supplies and Services $1,565,740 $1,791,556 14.42%
Rentals 160,165 166,312 3.84%
Utilities 46,650 42,119 -9.71%
Building Repairs   1,000 100.00%
Total Other Expenditures $1,772,555 $2,000,987 12.89%
Total Expenditures $6,449,308 $6,448,354 -0.01%