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 2018 Budget FY 2019 Budget % Change
State Appropriations $5,669,192 $5,586,216 -1.46%
Total Revenues $5,669,192 $5,586,216 -1.46%
Expenditures - Salaries and Benefits
  FY 2018 Budget FY 2019 Budget % Change
Fac. & Inst. Off. Salaries $1,837,739 $1,805,195 -1.77%
Prof. & Scientific Salaries 1,815,483 1,788,190 -1.50%
General Services Salaries 112,599 110,727 -1.66%
Hourly Wages 29,996 46,199 54.02%
Total Salaries and Benefits $3,795,817 $3,750,311 -1.20%
Other Expenditures
  FY 2018 Budget FY 2019 Budget % Change
Supplies and Services $1,678,337 $1,504,166 -10.38%
Rentals 70,020 70,020 0.00%
Equipment 60,442 20,442 -66.18%
Student Aid 64,576 241,277 273.63%
Total Other Expenditures $1,873,375 $1,835,905 -2.00%
Total Expenditures $5,969,192 $5,586,216 -1.46%