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 2017 Budget FY 2018 Budget % Change
State Appropriations $4,402,615 $4,402,615 0.00%
Reimbursed Indirect Costs 151,361 51,463 -66.00%
Sales and Services 2,624,944 2,624,944 0.00%
Total Revenues $7,178,920 $7,079,022 -1.39%
Expenditures - Salaries and Benefits
  FY 2017  Budget FY 2018  Budget % Change
Fac. & Inst. Off. Salaries $238,361 $246,191 3.28%
Prof. & Scientific Salaries 4,303,465 4,073,195 -5.35%
General Services Salaries 1,630,395 1,709,472 4.85%
Hourly Wages 0 43,465  
Total Salaries and Benefits $6,172,221 $6,072,323 -1.62%
Other Expenditures
  FY 2017  Budget FY 2018  Budget % Change
Supplies and Services $869,009 $942,699 8.48%
Rentals 37,690 64,000 69.81%
Equipment 100,000 0 -100.00%
Total Other Expenditures $1,006,699 $1,006,699 0.00%
Total Expenditures $7,178,920 $7,079,022 0.00%