Oakdale Campus Budget Narrative
Revenues | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
State Appropriations | $2,103,819 | $2,103,819 | 0.00% |
Reimbursed Indirect Costs | $676,181 | $716,181 | 5.92% |
Total Revenues | $2,780,000 | $2,820,000 | 1.44% |
Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Prof. & Scientific Salaries | $126,000 | $127,000 | 0.79% |
General Services Salaries | $968,000 | $964,000 | -0.41% |
Total Salaries and Benefits | $1,094,000 | $1,091,000 | -0.27% |
Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Supplies and Services | $342,000 | $359,000 | 4.97% |
Utilities | $996,000 | $935,000 | -6.12% |
Bldg. Repairs | $348,000 | $435,000 | 25.00% |
Total Other Expenditures | $1,686,000 | $1,729,000 | 2.55% |
Total Expenditures | $2,780,000 | $2,820,000 | 1.44% |