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 2020 Budget FY 2021 Budget % Change
State Appropriations $4,822,610 $4,822,610 0.00%
Interest 5,700 5,000 -12.28%
Reimbursed Indirect Costs 54,235 57,854 6.67%
Sales and Services 2,174,816 1,799,365 -17.26%
Total Revenues $7,057,361 $6,684,829 -5.28%
Expenditures - Salaries and Benefits
  FY 2020  Budget FY 2021  Budget % Change
Fac. & Inst. Off. Salaries $208,249 $196,144 -5.81%
Prof. & Scientific Salaries 3,359,646 3,388,619 0.86%
General Services Salaries 1,549,292 1,597,946 3.14%
Hourly Wages 43,465 78,346 80.25%
Total Salaries and Benefits $5,160,652 $5,261,055 1.95%
Other Expenditures
  FY 2020  Budget FY 2021  Budget % Change
Supplies and Services $1,730,909 $1,368,797 -20.92%
Rentals 64,000 53,150 -16.95%
Utilities 1,800 1,827 1.50%
Equipment 100,000 0 -100.00%
Total Other Expenditures $1,896,709 $1,423,774 -24.93%
Total Expenditures $7,057,361 $6,684,829 -5.28%