| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $398,629.03 | $2,055,563.73 | $82,311.02 | $2,536,503.78 |
| Academic Salaries | $364,198.59 | $1,622,566.69 | $364,990.06 | $2,351,755.34 |
| TOTAL | $762,827.62 | $3,678,130.42 | $447,301.08 | $4,888,259.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 62385 - SCH OF SOC WELF-BAY AREA HUM S | $271,370.24 |
| 19900 - GENERAL FUNDS | $68,265.22 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $15,293.23 |
| 69995 - CURRENT UNRESTRICTED FUND | $13,082.12 |
| 69085 - UCOP Assessment | $11,518.97 |
| 60050 - Generic Revenue-Edu Activity | $9,705.21 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,598.40 |
| 68600 - Campus General Funds | $4,218.60 |
| 69799 - Unrestricted Misc Income | $-856.53 |
| 61327 - GGSC Subsc and Event Fees | $-1,566.43 |
| TOTAL | $398,629.03 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $158,266.08 |
| PROJECT POLICY ANL 2 | $141,774.59 |
| Student Employees (Combined) | $47,130.27 |
| RSCH ADM 3 | $31,169.75 |
| CONTRACTS AND GRANTS SUPV 2 | $9,468.00 |
| ACAD PRG MGR 1 | $6,013.28 |
| RSCH DATA ANL 2 | $5,080.08 |
| FINANCIAL ANL 3 | $3,316.70 |
| ADMIN SUPV 2 | $2,812.50 |
| PROJECT POLICY ANL 1 | $1,615.04 |
| Other (All remaining titles) | $-8,017.26 |
| TOTAL | $398,629.03 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 62385 - SCH OF SOC WELF-BAY AREA HUM S | $155,497.49 |
| 68600 - Campus General Funds | $140,378.05 |
| 19900 - GENERAL FUNDS | $30,256.62 |
| 69085 - UCOP Assessment | $20,690.98 |
| 69995 - CURRENT UNRESTRICTED FUND | $14,142.53 |
| 61327 - GGSC Subsc and Event Fees | $3,478.15 |
| 69799 - Unrestricted Misc Income | $2,719.77 |
| 66350 - Generic Revenue-Other Sources | $0.00 |
| 60050 - Generic Revenue-Edu Activity | $-2,965.00 |
| TOTAL | $364,198.59 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJ SCIENTIST-FY | $149,150.04 |
| ASSOC RES-LR SCL-AY | $85,431.26 |
| POSTDOC-EMPLOYEE | $78,015.95 |
| ASSOC PROF-AY | $73,710.11 |
| RES-LR SCL-AY | $39,769.99 |
| ASST RES-LR SCL-AY-1/9 | $35,399.33 |
| Graduate Students (Combined) | $19,072.00 |
| GSR-FULL FEE REM | $17,262.68 |
| ASST PROF-AY | $16,252.50 |
| ASSOC RES-LR SCL-AY-1/9 | $3,937.84 |
| Other (All remaining titles) | $-153,803.11 |
| TOTAL | $364,198.59 |