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 2017 Budget FY 2018 Budget % Change
State Appropriations $5,969,192 $5,669,192 -5.03%
Total Revenues $5,969,192 $5,669,192 -5.03%
Expenditures - Salaries and Benefits
  FY 2017 Budget FY 2018 Budget % Change
Fac. & Inst. Off. Salaries $1,763,443 $1,837,739 4.21%
Prof. & Scientific Salaries 2,014,159 1,815,483 -9.86%
General Services Salaries 154,167 112,599 -26.96%
Hourly Wages 58,846 29,996 -49.03%
Total Salaries and Benefits $3,990,615 $3,795,817 4.88%
Other Expenditures
  FY 2017 Budget FY 2018 Budget % Change
Supplies and Services $1,749,750 $1,678,337 -4.08%
Rentals 87,500 70,020 -19.98%
Equipment 60,442 60,442 0.00%
Student Aid 80,885 64,576 -20.16%
Total Other Expenditures $1,978,577 $1,873,375 -5.32%
Total Expenditures $5,969,192 $5,969,192 -5.03%