| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,119,303.80 | $0.00 | $48,741.33 | $1,168,045.13 |
| Academic Salaries | $43,186.59 | $0.00 | $0.00 | $43,186.59 |
| TOTAL | $1,162,490.39 | $0.00 | $48,741.33 | $1,211,231.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,119,303.80 |
| TOTAL | $1,119,303.80 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PHYS PLT LABORER GARDENER B | $144,742.17 |
| PLUMBER PIPEFITTER | $142,159.56 |
| ELECTRN WORKER LD | $138,750.03 |
| CUSTODIAN | $126,332.49 |
| SKLD CRAFTS TRADES SUPV 2 | $125,645.40 |
| STY ENGR | $111,393.16 |
| FAC MGT SPEC 2 CX | $104,020.08 |
| CARPENTER LOCKSMITH | $100,353.78 |
| CUSTODIAN LD | $65,455.27 |
| SKLD CRAFTS TRADES MGR 1 | $26,850.00 |
| Other (All remaining titles) | $33,601.86 |
| TOTAL | $1,119,303.80 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $43,186.59 |
| TOTAL | $43,186.59 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $43,186.59 |
| TOTAL | $43,186.59 |