2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Services Provided 34,814 39,866 5,052 14.51%
Interest Income 219 225 6 2.96%
Total Resources 35,033 40,091 5,058 14.44%
EXPENDITURES
Compensation 15,714 16,689 975 6.20%
Other 17,003 20,324 3,321 19.53%
Total Educational and General 32,717 37,013 4,296 13.13%
Mandatory Transfers
Debt Service - - - -
Non-Mandatory Transfers - - - -
Plant Funds 1,300 1,350 50 3.85%
Total Expenditures and Transfers 34,017 38,363 4,346 12.77%
Net Increase (Decrease) in Fund Balance 1,016 1,728
DESIGNATED GENERAL FUNDS
HOXWORTH BLOOD CENTER
(IN THOUSANDS)