| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $822,300.38 | $846.30 | $73,650.11 | $896,796.79 |
| Academic Salaries | $1,394,020.51 | $0.00 | $60,324.88 | $1,454,345.39 |
| TOTAL | $2,216,320.89 | $846.30 | $133,974.99 | $2,351,142.18 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20131 - MPA-Public Policy SSDP | $473,109.15 |
| 20243 - PD - Master in Devlp. Practice | $249,412.95 |
| 65489 - GSPP Global Programs | $99,778.28 |
| TOTAL | $822,300.38 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CAREER SVC SPEC 4 | $166,125.79 |
| STDT SVC ADVISOR 4 | $156,291.40 |
| STDT SVC MGR 1 | $119,832.00 |
| STDT SVC ADVISOR 3 | $95,491.00 |
| BLANK AST 2 | $76,443.64 |
| EXEC ADVISOR 4 | $52,946.28 |
| PROJECT POLICY ANL 3 | $46,832.00 |
| PROJECT POLICY ANL 4 | $45,126.00 |
| FINANCIAL ANL 2 | $22,298.50 |
| Student Employees (Combined) | $15,799.47 |
| Other (All remaining titles) | $25,114.30 |
| TOTAL | $822,300.38 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20131 - MPA-Public Policy SSDP | $988,269.95 |
| 20243 - PD - Master in Devlp. Practice | $391,750.56 |
| 65489 - GSPP Global Programs | $14,000.00 |
| TOTAL | $1,394,020.51 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST ADJ PROF-AY | $386,572.98 |
| LECT-AY-1/10 | $211,160.49 |
| LECT-AY | $128,359.80 |
| ADJ PROF-AY | $94,843.54 |
| LECT IN SUMMER SESSION | $93,124.68 |
| ASSOC ADJ PROF-AY | $88,825.04 |
| TEACHG ASST-1/10-GSHIP | $80,712.71 |
| Graduate Students (Combined) | $61,974.21 |
| ASSOC PROF-AY | $61,000.00 |
| PROF-AY | $57,500.00 |
| Other (All remaining titles) | $129,947.06 |
| TOTAL | $1,394,020.51 |