| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,565,998.85 | $164,947.65 | $1,040.76 | $1,731,987.26 |
| Academic Salaries | $3,975,330.81 | $368,995.99 | $20,000.04 | $4,364,326.84 |
| TOTAL | $5,541,329.66 | $533,943.64 | $21,040.80 | $6,096,314.10 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,255,423.79 |
| 20239 - PD Supp Tuition-Social Welfare | $304,131.00 |
| 69741 - IAP/Staff Recognition Programs | $5,500.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,481.50 |
| 20133 - FlexMSW Soc Welfare SSGPDP fee | $72.94 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,610.38 |
| TOTAL | $1,565,998.85 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $189,513.52 |
| ADMIN OFCR 4 | $161,838.26 |
| PROJECT POLICY ANL 4 | $140,337.04 |
| COMM SPEC 4 | $131,640.73 |
| ACAD HR ANL 3 | $123,828.48 |
| STDT SVC ADVISOR 4 | $118,155.53 |
| ADMIN OFCR 2 CX | $94,481.32 |
| STDT ACAD ADVISOR 3 | $89,450.88 |
| EVENTS SPEC 3 | $81,939.27 |
| DIGITAL COMM SPEC 3 | $68,119.08 |
| Other (All remaining titles) | $366,694.74 |
| TOTAL | $1,565,998.85 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,552,635.98 |
| 20239 - PD Supp Tuition-Social Welfare | $265,753.78 |
| 68600 - Campus General Funds | $167,000.00 |
| 20095 - Tuition | $59,280.87 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $10,385.20 |
| 20133 - FlexMSW Soc Welfare SSGPDP fee | $1,308.93 |
| 69995 - CURRENT UNRESTRICTED FUND | $-81,033.95 |
| TOTAL | $3,975,330.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,191,752.14 |
| ASSOC PROF-AY | $829,867.17 |
| ASST PROF-AY | $443,304.60 |
| ACT/INTERIM DEAN | $305,000.04 |
| (Blank Title) | $154,066.85 |
| LECT-AY-CONTINUING | $140,206.38 |
| ACADEMIC COORD II-FY | $122,191.69 |
| FLD WK CONSULT-AY | $120,096.58 |
| FACULTY ADMIN TRANSITION LV-FY | $112,924.02 |
| ACT ASSOC PROF-AY | $112,043.25 |
| Other (All remaining titles) | $443,878.09 |
| TOTAL | $3,975,330.81 |