State Hygienic Laboratory Budget Narrative
| Revenues | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
State Appropriations | $4,822,610 | $4,822,610 | 0.00% |
Interest | $1,000 | $1,150 | 15.00% |
Reimbursed Indirect Costs | $20,500 | $20,500 | 0.00% |
Sales and Services | $1,769,816 | $1,713,322 | -3.19% |
Total Revenues | $6,613,926 | 6,557,582 | -0.85% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $156,722 | $182,452 | 16.42% |
Prof. & Scientific Salaries | $2,878,039 | $2,454,696 | -14.71% |
General Services Salaries | $1,470,124 | $1,412,820 | -3.90% |
Hourly Wages | 0 | $77,836 | 100.00% |
Total Salaries and Benefits | $4,504,885 | 4,127,804 | -8.37% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,902,461 | $2,137,337 | 6.19% |
Rentals | $170,667 | $193,889 | 2.62% |
Utilities | $42,119 | $59,440 | -15.19% |
Building Repairs | $190 | $14,112 | -81.00% |
| Equipment | $25,000 | 100.00% | |
Total Other Expenditures | $2,109,041 | $2,429,778 | 15.21% |
Total Expenditures | $6,613,926 | $6,557,582 | -0.85% |