| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $328,976.32 | $1,648,896.81 | $1,115,249.45 | $3,093,122.58 |
| Academic Salaries | $220,523.36 | $130,780.40 | $167,001.44 | $518,305.20 |
| TOTAL | $549,499.68 | $1,779,677.21 | $1,282,250.89 | $3,611,427.78 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60050 - Generic Revenue-Edu Activity | $274,536.92 |
| 68600 - Campus General Funds | $47,687.86 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,751.54 |
| TOTAL | $328,976.32 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 2 CX | $75,058.65 |
| PROJECT POLICY ANL 2 | $67,185.92 |
| RSCH DATA ANL 2 | $58,113.28 |
| PROJECT POLICY ANL 4 | $33,286.37 |
| PROJECT POLICY ANL 3 | $32,830.01 |
| RSCH DATA ANL 3 | $30,209.74 |
| Student Employees (Combined) | $19,347.34 |
| BLANK AST 3 | $10,387.01 |
| MEDIA COMM SPEC 2 | $1,858.00 |
| (Blank Title) | $700.00 |
| TOTAL | $328,976.32 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60050 - Generic Revenue-Edu Activity | $95,700.08 |
| 69799 - Unrestricted Misc Income | $63,457.54 |
| 19900 - GENERAL FUNDS | $61,365.74 |
| TOTAL | $220,523.36 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $84,696.99 |
| PROF-AY-1/9-LAW | $75,208.65 |
| DIRECTOR | $45,000.00 |
| Graduate Students (Combined) | $9,503.09 |
| RES-LR SCL-AY-1/9 | $4,614.63 |
| POSTDOC-EMPLOYEE | $1,500.00 |
| TOTAL | $220,523.36 |