| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,672,002.41 | $6,050.72 | $39,603.00 | $3,717,656.13 |
| Academic Salaries | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| TOTAL | $3,675,502.41 | $6,050.72 | $39,603.00 | $3,721,156.13 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $2,302,160.24 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $948,876.05 |
| 19900 - GENERAL FUNDS | $398,742.73 |
| 65900 - CAMPUS FUND | $22,223.39 |
| TOTAL | $3,672,002.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ETHICS AND CMPLNC PROFL 3 | $1,097,097.17 |
| ETHICS AND CMPLNC PROFL 4 | $552,741.78 |
| ETHICS AND CMPLNC PROFL 5 | $474,730.98 |
| ETHICS AND CMPLNC MGR 1 | $363,360.00 |
| ETHICS AND CMPLNC MGR 3 | $268,428.00 |
| ENTERPRISE RISK MGT ANL 3 | $254,167.74 |
| PROJECT POLICY ANL 3 | $199,464.00 |
| ENTERPRISE RISK MGR 1 | $155,172.00 |
| PROJECT POLICY ANL 4 | $131,224.15 |
| ADMIN MGR 4 | $98,728.50 |
| Other (All remaining titles) | $76,888.09 |
| TOTAL | $3,672,002.41 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,500.00 |
| TOTAL | $3,500.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD I-FY | $3,500.00 |
| TOTAL | $3,500.00 |