| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $255,683.42 | $44,775.16 | $0.00 | $300,458.58 |
| Academic Salaries | $25,499.96 | $28,417.09 | $0.00 | $53,917.05 |
| TOTAL | $281,183.38 | $73,192.25 | $0.00 | $354,375.63 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 65900 - CAMPUS FUND | $119,347.72 |
| 68600 - Campus General Funds | $100,327.20 |
| 69995 - CURRENT UNRESTRICTED FUND | $34,514.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,494.50 |
| TOTAL | $255,683.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $100,327.20 |
| ADMIN OFCR 2 CX | $70,511.42 |
| PROJECT POLICY ANL 2 | $48,836.30 |
| PROJECT POLICY ANL 3 | $34,514.00 |
| Student Employees (Combined) | $1,494.50 |
| WRITER EDITOR 3 | $0.00 |
| TOTAL | $255,683.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $24,999.96 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $500.00 |
| TOTAL | $25,499.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $24,999.96 |
| TEACHG ASST-1/10-NON GSHIP | $500.00 |
| TOTAL | $25,499.96 |