Family Practice Program Budget Comparison

Family practice program budget revenues
Revenues	FY 2025 Budget	FY 2026 Budget	% Change
State Appropriations	$2,220,598	$2,220,598	0.00%
Interest	$7,500	$5,000	-33.33%
Total Revenues	$2,228,098	$2,225,598	-0.11%

Family practice program budget **Expenditures - Salaries and Benefits**
Expenditures	FY 2025 Budget	FY 2026 Budget	% Change
Fac. & Inst. Off. Salaries	0	$200,520	100.00%
Prof. & Scientific Salaries	$391,032	$393,348	0.59%
Total Salaries and Benefits	$391,032	$593,868	51.87%

Family practice program budget other **Expenditures**
Expenditures	FY 2025 Budget	FY 2026 Budget	% Change
Supplies and Services	$1,837,066	$1,631,730	-11.18%
Total Other Expenditures	$1,837,066	$1,631,730	-11.18%
Total Expenditures	$2,228,098	$2,225,598	-0.11%