| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,247.20 | $223,050.42 | $21,655.00 | $246,952.62 |
| Academic Salaries | $299,390.60 | $0.00 | $82,275.92 | $381,666.52 |
| TOTAL | $301,637.80 | $223,050.42 | $103,930.92 | $628,619.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69770 - BEAR Grants | $2,247.20 |
| TOTAL | $2,247.20 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| WRITER EDITOR 3 | $2,247.20 |
| TOTAL | $2,247.20 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $296,510.22 |
| 69770 - BEAR Grants | $2,880.38 |
| TOTAL | $299,390.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST PROF-AY | $180,000.00 |
| ASST RES-LR SCL-AY-1/9 | $92,158.63 |
| RES-LR SCL-AY-1/9 | $24,351.59 |
| Graduate Students (Combined) | $2,880.38 |
| LECT-AY-1/10 | $0.00 |
| TOTAL | $299,390.60 |