| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $958,896.36 | $0.00 | $1,310.00 | $960,206.36 |
| Academic Salaries | $146,380.31 | $0.00 | $32,062.17 | $178,442.48 |
| TOTAL | $1,105,276.67 | $0.00 | $33,372.17 | $1,138,648.84 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $958,896.36 |
| TOTAL | $958,896.36 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $408,699.40 |
| Student Employees (Combined) | $340,922.75 |
| MARKETING SPEC 4 | $107,247.90 |
| EVENTS SPEC 2 | $55,557.84 |
| CAREER SVC SPEC 4 | $36,528.30 |
| EVENTS SPEC 3 | $10,090.92 |
| ALUMNI EXTERNAL REL SPEC 3 | $8,950.25 |
| FINANCIAL ANL 3 | $-9,101.00 |
| TOTAL | $958,896.36 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $103,380.31 |
| 65900 - CAMPUS FUND | $43,000.00 |
| TOTAL | $146,380.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $90,514.99 |
| RECALL FACULTY | $43,000.00 |
| ACADEMIC COORD III-FY | $12,865.32 |
| TOTAL | $146,380.31 |