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 2022 Budget FY 2023 Budget % Change
State Appropriations $4,822,610 $4,822,610 0.00%
Interest 2,000 2,000 0.00%
Reimbursed Indirect Costs 72,100 76,200 5.69%
Sales and Services 1,684,988 1,680,888 -0.24%
Total Revenues $6,581,698 $6,581,698 0.00%
Expenditures - Salaries and Benefits
  FY 2022  Budget FY 2023  Budget % Change
Fac. & Inst. Off. Salaries $177,066 $158,722 -10.36%
Prof. & Scientific Salaries 3,387,642 3,387,642 0.00%
General Services Salaries 1,402,351 1,442,317 2.85%
Hourly Wages 74,010 52,388 -29.21%
Total Salaries and Benefits $5,041,069 $5,041,069 0.00%
Other Expenditures
  FY 2022  Budget FY 2023  Budget % Change
Supplies and Services $1,408,310 $1,389,542 -1.33%
Rentals 130,492 138,987 6.51%
Utilities 1,827 12,100 562.29%
Equipment 0 0 0.00%
Total Other Expenditures $1,540,629 $1,540,629 0.00%
Total Expenditures $6,581,698 $6,581,698 0.00%