Special Purpose Appropriations Budget Comparisons

Total Special Purpose Budget Comparison

Special purpose appropriations budget revenues
Revenues	FY 2026 Budget	FY 2027 Budget	% Change
State Appropriations	$11,759,090	13,759,090	17.01%
Total Revenues	$11,759,090	$13,759,090	17.01%

Special purpose appropriations budget **Expenditures - Salaries and Benefits**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Fac. & Inst. Off. Salaries	$4,442,798	$6,140,064	38.20%
Prof. & Scientific Salaries	$4,287,132	$4,149,099	-3.22%
Hourly Wages	$268,678	$395,121	47.06%
Total Salaries and Benefits	$8,998,608	$10,684,284	18.73%

Special purpose appropriations Other **Expenditures**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Supplies and Services	$2,280,235	$2,568,578	12.65%
Rentals	$110,643	$157,736	42.56%
Utilities	$6,875	$6,853	-0.32%
Equipment	$18,000	$257,000	1327.78%
Student Aid	$344,729	$84,639	-75.45%
Total Other Expenditures	$2,760,482	$3,074,806	11.39%
Total Expenditures	$11,759,090	$13,759,090	17.01%