| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $883,387.17 | $7,157.68 | $104,732.91 | $995,277.76 |
| Academic Salaries | $59,947.48 | $0.00 | $0.00 | $59,947.48 |
| TOTAL | $943,334.65 | $7,157.68 | $104,732.91 | $1,055,225.24 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $285,261.18 |
| 68600 - Campus General Funds | $234,801.66 |
| 69799 - Unrestricted Misc Income | $199,470.37 |
| 66350 - Generic Revenue-Other Sources | $103,758.46 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $59,423.50 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $672.00 |
| TOTAL | $883,387.17 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $343,931.00 |
| ORGANIZATIONAL CNSLT 5 | $199,470.37 |
| DIV EQUITY INCL PROFL 4 | $77,109.69 |
| ADMIN OFCR 3 | $72,742.89 |
| PROJECT POLICY ANL 2 | $72,452.40 |
| PROJECT POLICY ANL 5 | $68,124.00 |
| PROJECT POLICY ANL 3 | $44,021.74 |
| Student Employees (Combined) | $5,535.08 |
| (Blank Title) | $0.00 |
| TOTAL | $883,387.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $59,947.48 |
| TOTAL | $59,947.48 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RECALL FACULTY | $41,772.48 |
| ASSOC VICE PROVOST | $14,600.00 |
| PROF-AY | $3,575.00 |
| TOTAL | $59,947.48 |