| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,385,341.70 | $0.00 | $0.00 | $1,385,341.70 |
| Academic Salaries | $426,800.04 | $0.00 | $0.00 | $426,800.04 |
| TOTAL | $1,812,141.74 | $0.00 | $0.00 | $1,812,141.74 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $703,159.00 |
| 19900 - GENERAL FUNDS | $529,162.70 |
| 20095 - Tuition | $147,320.00 |
| 69741 - IAP/Staff Recognition Programs | $5,700.00 |
| TOTAL | $1,385,341.70 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EXEC ADVISOR 4 | $173,386.73 |
| PLNG SPEC 5 | $172,776.00 |
| CONTRACT ADM 5 | $156,660.00 |
| PROJECT POLICY ANL 5 | $144,356.31 |
| PLNG SPEC 4 | $135,240.00 |
| PROJECT POLICY ANL 4 | $123,528.00 |
| INSTITUTIONAL RSCH ANL 3 | $97,875.00 |
| INSTITUTIONAL RSCH ANL 4 | $81,500.00 |
| EXEC AST 3 | $67,305.00 |
| INSTITUTIONAL RSCH ANL 5 | $66,120.00 |
| Other (All remaining titles) | $166,594.66 |
| TOTAL | $1,385,341.70 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $423,800.04 |
| 69799 - Unrestricted Misc Income | $3,000.00 |
| TOTAL | $426,800.04 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VICE PROVOST | $423,800.04 |
| MISCELLANEOUS | $3,000.00 |
| TOTAL | $426,800.04 |