State Hygienic Laboratory Budget Narrative
| Revenues | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
State Appropriations | $4,822,610 | $4,822,610 | 0.00% |
Interest | $1,000 | $1,000 | 0.00% |
Reimbursed Indirect Costs | $19,845 | $20,500 | 3.30% |
Sales and Services | $1,604,898 | $1,769,816 | 10.28% |
Total Revenues | $6,448,354 | $6,613,926 | 2.57% |
| Expenditures | FY 2025 BUDGET | FY 2026 BUDGET | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $60,278 | $156,722 | 160.00% |
Prof. & Scientific Salaries | $3,470,952 | $2,878,039 | -17.08% |
General Services Salaries | $914,795 | $1,470,124 | 60.71% |
Hourly Wages | $1,342 | 0 | -100.00% |
Total Salaries and Benefits | $4,447,367 | $4,504,885 | 1.29% |
| Expenditures | FY 2025 Budget | FY 2026 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,791,556 | $1,902,461 | 6.19% |
Rentals | $166,312 | $170,667 | 2.62% |
Utilities | $42,119 | $42,119 | -15.19% |
Building Repairs | $1,000 | $190 | -81.00% |
Total Other Expenditures | $2,000,987 | $2,109,041 | 5.40% |
Total Expenditures | $6,448,354 | $6,613,926 | 2.57% |