| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $543,627.55 | $156,026.64 | $235,315.31 | $934,969.50 |
| Academic Salaries | $81,626.38 | $323,236.70 | $162,446.69 | $567,309.77 |
| TOTAL | $625,253.93 | $479,263.34 | $397,762.00 | $1,502,279.27 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $543,627.55 |
| TOTAL | $543,627.55 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| APPLICATIONS PROGR 4 | $312,767.73 |
| TCHL PROJECT MGT PROFL 4 | $145,833.33 |
| SYS ADM 3 TX | $26,190.92 |
| ADMIN OFCR 4 | $25,320.61 |
| ACAD PRG MGR 2 | $23,810.41 |
| COMM SPEC 3 | $9,378.00 |
| Student Employees (Combined) | $172.50 |
| BLANK AST 1 | $154.05 |
| TOTAL | $543,627.55 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $80,980.63 |
| 69085 - UCOP Assessment | $645.75 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $81,626.38 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $53,315.54 |
| ASSOC RES-LR SCL-AY-1/9-B/E/E | $22,793.75 |
| Graduate Students (Combined) | $13,229.84 |
| (Blank Title) | $-7,712.75 |
| TOTAL | $81,626.38 |