| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $250,577.66 | $2,944,259.43 | $1,395,626.13 | $4,590,463.22 |
| Academic Salaries | $60,800.23 | $1,049,428.13 | $513,831.05 | $1,624,059.41 |
| TOTAL | $311,377.89 | $3,993,687.56 | $1,909,457.18 | $6,214,522.63 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $129,852.00 |
| 68600 - Campus General Funds | $74,166.70 |
| 65489 - GSPP Global Programs | $20,589.76 |
| 69085 - UCOP Assessment | $14,604.34 |
| 69799 - Unrestricted Misc Income | $6,963.36 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,901.50 |
| 20131 - MPA-Public Policy SSDP | $1,500.00 |
| TOTAL | $250,577.66 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGT OFCR 5 | $129,852.00 |
| PROJECT POLICY ANL 3 | $74,166.70 |
| ACAD PRG MGT OFCR 4 | $20,589.76 |
| EXEC AST 3 | $14,604.34 |
| Student Employees (Combined) | $9,221.00 |
| ETHICS AND CMPLNC PROFL 4 | $1,500.00 |
| SURVEY WORKER SR | $643.86 |
| TOTAL | $250,577.66 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $67,774.91 |
| 20131 - MPA-Public Policy SSDP | $8,775.70 |
| 65489 - GSPP Global Programs | $2,410.20 |
| 69770 - BEAR Grants | $1,714.87 |
| 68600 - Campus General Funds | $-19,875.45 |
| TOTAL | $60,800.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $37,978.14 |
| ASSOC RES-LR SCL-AY-1/9 | $32,206.97 |
| Graduate Students (Combined) | $14,093.95 |
| RES-LR SCL-AY-1/9 | $-23,478.83 |
| TOTAL | $60,800.23 |