| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,059,685.79 | $0.00 | $0.00 | $1,059,685.79 |
| Academic Salaries | $325,007.83 | $0.00 | $0.00 | $325,007.83 |
| TOTAL | $1,384,693.62 | $0.00 | $0.00 | $1,384,693.62 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| KGACS-Academic Senate | $1,059,685.79 | $325,007.83 | 3.26 |
| TOTAL | $1,059,685.79 | $325,007.83 | 3.26 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $713,053.15 |
| 68600 - Campus General Funds | $343,581.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,051.64 |
| TOTAL | $1,059,685.79 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $295,032.00 |
| EXEC ADVISOR 4 | $190,452.00 |
| PROJECT POLICY ANL 5 | $130,992.00 |
| ACAD HR ANL 4 | $121,884.00 |
| ACAD HR ANL 3 | $98,100.00 |
| ACAD HR ANL 2 | $81,592.32 |
| ADMIN OFCR 3 | $69,750.00 |
| BLANK AST 3 | $67,356.01 |
| Student Employees (Combined) | $4,527.46 |
| (Blank Title) | $0.00 |
| TOTAL | $1,059,685.79 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $197,507.63 |
| 68600 - Campus General Funds | $127,500.20 |
| TOTAL | $325,007.83 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $144,938.50 |
| ADMIN STIPEND | $107,500.20 |
| PROF-AY-B/E/E | $57,569.13 |
| MISCELLANEOUS | $5,000.00 |
| RECALL FACULTY | $5,000.00 |
| PROF-AY-LAW | $5,000.00 |
| TOTAL | $325,007.83 |