State Hygienic Laboratory Budget Narrative
| Revenues | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
State Appropriations | $4,822,610 | $4,822,610 | 0.00% |
Interest | 0 | 1000 | 100.00% |
Reimbursed Indirect Costs | 21,800 | 19,845 | -8.97% |
Sales and Services | 1,604,898 | 1,604,899 | 0.00% |
Total Revenues | $6,449,308 | $6,448,354 | -0.01% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
Fac. & Inst. Off. Salaries | $93,861 | $60,278 | -35.78% |
Prof. & Scientific Salaries | 3,346,163 | 3,470,952 | 3.73% |
General Services Salaries | 1,224,063 | 914,795 | -25.27% |
Hourly Wages | 12,666 | 1,342 | -89.40% |
Total Salaries and Benefits | $4,676,753 | $4,447,367 | -4.90% |
| Expenditures | FY 2024 Budget | FY 2025 Budget | % Change |
|---|---|---|---|
Supplies and Services | $1,565,740 | $1,791,556 | 14.42% |
Rentals | 160,165 | 166,312 | 3.84% |
Utilities | 46,650 | 42,119 | -9.71% |
Building Repairs | 1,000 | 100.00% | |
Total Other Expenditures | $1,772,555 | $2,000,987 | 12.89% |
Total Expenditures | $6,449,308 | $6,448,354 | -0.01% |