Special Purpose Appropriations Budget Narratives
Total Special Purpose Budget Comparison
| Revenues | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| State Appropriations | $9,508,090 | $9,559,090 | 0.54% |
| Total Revenues | $9,508,090 | $9,559,090 | 0.54% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| Fac. & Inst. Off. Salaries | $3,779,281 | $3,416,124 | -9.61% |
| Prof. & Scientific Salaries | 2,993,315 | 3,457,934 | 15.52% |
| Hourly Wages | 52,224 | 155,693 | 198.13% |
| Total Salaries and Benefits | $6,824,820 | $7,029,751 | 3.00% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
| Supplies and Services | $2,230,318 | $1,902,273 | -14.71% |
| Rentals | 202,000 | 46,454 | -77.00% |
| Equipment | 60,000 | 0 | -100.00% |
| Student Aid | 190,952 | 580,612 | 204.06% |
| Total Other Expenditures | $2,683,270 | $2,529,339 | -5.74% |
| Total Expenditures | $9,508,090 | $9,559,090 | 0.54% |