Special Purpose Appropriations

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 (total Special Purpose)

Revenues
	FY 2020 Budget	FY 2021 Budget	% Change
State Appropriations	$5,991,216	$5,937,518	-0.90%
Total Revenues	$5,991,216	$5,937,518	-0.90%

Expenditures - Salaries and Benefits
	FY 2020 Budget	FY 2021 Budget	% Change
Fac. & Inst. Off. Salaries	$1,720,550	$1,191,269	-30.76%
Prof. & Scientific Salaries	1,928,119	2,060,967	6.89%
General Services Salaries	114,584	122,258	6.70%
Hourly Wages	48,699	48,709	0.02%
Total Salaries and Benefits	$3,811,952	$3,423,203	-10.20%

Other Expenditures
	FY 2020 Budget	FY 2021 Budget	% Change
Supplies and Services	$1,798,137	$2,302,040	28.02%
Rentals	110,500	73,000	-33.94%
Equipment	45,442	3,000	-93.40%
Student Aid	225,185	136,275	-39.48%
Total Other Expenditures	$2,179,264	$2,514,315	15.37%

Total Expenditures

$5,991,216

$5,937,518

-0.90%