2007
Budget
Revised2008
BudgetVariancePercent
ChangeRESOURCES
Services Provided 34,780 34,814 34 0.10%
Interest Income 280 219 (61) -21.95%
Total Resources 35,060 35,033 (27) -0.08%
EXPENDITURES
Compensation 15,720 15,714 (6) -0.04%
Other 16,518 17,003 485 2.94%
Total Educational and General 32,238 32,717 479 1.49%
Mandatory Transfers
Debt Service 905 - (905) -100.00%
Non-Mandatory Transfers
Plant Funds 1,100 1,300 200 18.18%
Total Expenditures and Transfers 34,243 34,017 (226) -0.66%
Net Increase (Decrease) in Fund Balance 817 1,016
DESIGNATED GENERAL FUNDS
HOXWORTH BLOOD CENTER
(IN THOUSANDS)