| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,098,051.85 | $2,953,826.69 | $2,652,948.88 | $8,704,827.42 |
| Academic Salaries | $9,154,263.88 | $1,049,428.13 | $1,018,305.64 | $11,221,997.65 |
| TOTAL | $12,252,315.73 | $4,003,254.82 | $3,671,254.52 | $19,926,825.07 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| CKGEN-GSPP Department Ops | $908,483.14 | $6,787,904.48 | 0.13 |
| CBALT-Alternative Education | $822,300.38 | $1,394,020.51 | 0.59 |
| CHDCA-PubPol Student Affairs | $799,965.86 | $0.00 | Inf |
| KFSHE-Center Studies in Higher Ed | $297,083.81 | $281,149.90 | 1.06 |
| CFPPR-GSPP Programs & Research | $250,577.66 | $60,800.23 | 4.12 |
| CADEV-GSPP External Affairs | $12,976.60 | $0.00 | Inf |
| CJDEN-GSPP Dean's Immediate Office | $6,664.40 | $630,388.76 | 0.01 |
| TOTAL | $3,098,051.85 | $9,154,263.88 | 0.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20131 - MPA-Public Policy SSDP | $844,421.92 |
| 20236 - PD Supp Tuition-Public Policy | $792,893.89 |
| 19900 - GENERAL FUNDS | $710,821.24 |
| 20243 - PD - Master in Devlp. Practice | $249,412.95 |
| 65489 - GSPP Global Programs | $120,368.04 |
| 68600 - Campus General Funds | $99,427.71 |
| 60050 - Generic Revenue-Edu Activity | $64,006.48 |
| 62416 - CSHE - Revenue | $56,089.59 |
| 62415 - Ctr Studies Higher Ed - SERU | $54,202.38 |
| 20300 - UNEX-FEE INCOME | $36,000.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $22,444.13 |
| 69085 - UCOP Assessment | $20,781.40 |
| 65900 - CAMPUS FUND | $11,791.67 |
| 69741 - IAP/Staff Recognition Programs | $10,130.00 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $10,000.00 |
| 69799 - Unrestricted Misc Income | $6,963.35 |
| 69995 - CURRENT UNRESTRICTED FUND | $-11,702.90 |
| TOTAL | $3,098,051.85 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $348,013.60 |
| ACAD PRG MGT OFCR 5 | $293,992.50 |
| CAREER SVC SPEC 4 | $254,147.31 |
| PROJECT POLICY ANL 3 | $209,150.53 |
| BUS SYS ANL 3 | $182,353.16 |
| Student Employees (Combined) | $148,142.49 |
| ADMIN MGR 2 | $135,467.43 |
| INFO SYS ANL 4 | $135,022.56 |
| CAREER SVC MGR 1 | $133,092.00 |
| STDT SVC ADVISOR 3 | $120,799.00 |
| Other (All remaining titles) | $1,137,871.27 |
| TOTAL | $3,098,051.85 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $6,282,743.66 |
| 20131 - MPA-Public Policy SSDP | $1,546,306.76 |
| 68600 - Campus General Funds | $593,139.34 |
| 20243 - PD - Master in Devlp. Practice | $391,750.56 |
| 20236 - PD Supp Tuition-Public Policy | $159,656.92 |
| 62415 - Ctr Studies Higher Ed - SERU | $102,079.29 |
| 62416 - CSHE - Revenue | $58,403.86 |
| 65489 - GSPP Global Programs | $16,410.20 |
| 69085 - UCOP Assessment | $9,293.75 |
| 69770 - BEAR Grants | $1,714.87 |
| 69995 - CURRENT UNRESTRICTED FUND | $-7,235.33 |
| TOTAL | $9,154,263.88 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,351,326.44 |
| ASSOC PROF-AY | $958,591.78 |
| ASST PROF-AY | $957,171.23 |
| ASST ADJ PROF-AY | $670,272.95 |
| TEACHG ASST-1/10-GSHIP | $496,923.09 |
| DEAN | $419,400.00 |
| ASSOC ADJ PROF-AY | $308,462.56 |
| LECT-AY-CONTINUING | $251,866.64 |
| LECT-AY-1/10 | $205,693.91 |
| LECT-AY | $195,705.84 |
| Other (All remaining titles) | $1,338,849.44 |
| TOTAL | $9,154,263.88 |