Special Purpose Appropriations Budget Narratives
Total Special Purpose Budget Comparison
Revenues | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
State Appropriations | $9,559,090 | $11,759,090 | 23.01% |
Total Revenues | $9,559,090 | $11,759,090 | 23.01% |
Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $3,416,124 | $4,442,798 | 30.05% |
Prof. & Scientific Salaries | $$3,457,934 | $4,287,132 | 23.98% |
Hourly Wages | $155,693 | $268,678 | 72.57% |
Total Salaries and Benefits | $6,824,820 | $8,998,608 | 28.01% |
Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,902,273 | $2,280,235 | 19.87% |
Rentals | $46,454 | $110,643 | 138.18% |
Utilities | 0 | $6,875 | 100.00% |
Equipment | 0 | $18,000 | 100.00% |
Student Aid | $580,612 | $344,729 | -40.63% |
Total Other Expenditures | $2,529,339 | $2,760,482 | 9.14% |
Total Expenditures | $9,559,090 | $11,759,090 | 23.01% |