| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $357,527.89 | $106,200.47 | $0.00 | $463,728.36 |
| Academic Salaries | $293,007.72 | $0.00 | $0.00 | $293,007.72 |
| TOTAL | $650,535.61 | $106,200.47 | $0.00 | $756,736.08 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $357,527.89 |
| TOTAL | $357,527.89 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $160,779.06 |
| PROJECT POLICY ANL 4 | $143,572.11 |
| ACAD PRG MGT OFCR 4 | $53,176.72 |
| TOTAL | $357,527.89 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $293,007.72 |
| TOTAL | $293,007.72 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC ADMINISTRATOR VII | $293,007.72 |
| TOTAL | $293,007.72 |