Family Practice Program Budget Comparison

Family practice program budget revenues
Revenues	FY 2026 Budget	FY 2027 Budget	% Change
State Appropriations	$2,220,598	$2,220,598	0.00%
Interest	$5,000	$5,000	0.00%
Total Revenues	$2,225,598	$2,225,598	0.00%

Family practice program budget **Expenditures - Salaries and Benefits**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Fac. & Inst. Off. Salaries	$200,520	$146,940	-26.72%
Prof. & Scientific Salaries	$393,348	$246,408	-37.36%
Total Salaries and Benefits	$593,868	$393,348	-33.77%

Family practice program budget other **Expenditures**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Supplies and Services	$1,631,730	$1,832,250	12.29%
Total Other Expenditures	$1,631,730	$1,832,250	12.29%
Total Expenditures	$2,225,598	$2,225,598	0.00%