| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $449,396.96 | $144,464.62 | $54,577.77 | $648,439.35 |
| Academic Salaries | $738,469.10 | $334,532.67 | $47,141.62 | $1,120,143.39 |
| TOTAL | $1,187,866.06 | $478,997.29 | $101,719.39 | $1,768,582.74 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $287,034.12 |
| 68600 - Campus General Funds | $129,387.39 |
| 61445 - IIR-CAL PUBLIC EMP REL PUB. | $12,820.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $11,513.40 |
| 66350 - Generic Revenue-Other Sources | $6,989.05 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,653.00 |
| TOTAL | $449,396.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 2 CX | $90,790.10 |
| ACAD ACHIEVEMENT CNSLR 2 | $66,664.00 |
| ACAD PRG MGT OFCR 4 | $54,496.76 |
| DIGITAL COMM SPEC 3 | $38,941.54 |
| PROJECT MGT PROFL 4 | $38,745.27 |
| Student Employees (Combined) | $31,843.55 |
| STDT ACAD SPEC 3 | $29,169.36 |
| PROJECT POLICY ANL 3 | $26,559.51 |
| EVENTS SPEC 2 | $23,864.81 |
| BLANK AST 3 | $23,376.27 |
| Other (All remaining titles) | $24,945.79 |
| TOTAL | $449,396.96 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $665,653.82 |
| 68600 - Campus General Funds | $65,781.77 |
| 66350 - Generic Revenue-Other Sources | $6,313.42 |
| 69799 - Unrestricted Misc Income | $720.09 |
| TOTAL | $738,469.10 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RES-FY-NON REP | $249,999.96 |
| SPECIALIST | $160,076.39 |
| Graduate Students (Combined) | $100,213.29 |
| ACADEMIC COORD II-FY | $89,162.08 |
| POSTDOC-EMPLOYEE | $57,111.09 |
| PROF-AY | $37,947.19 |
| DIRECTOR | $17,499.96 |
| ACT/INTERIM DIRECTOR | $15,000.00 |
| RECALL NON-FACULTY ACAD NEX | $10,915.48 |
| ASST RES-LR SCL-AY-1/9 | $543.66 |
| Other (All remaining titles) | $0.00 |
| TOTAL | $738,469.10 |