| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $88,231.76 | $0.00 | $0.00 | $88,231.76 |
| Academic Salaries | $24,999.96 | $0.00 | $12,279.16 | $37,279.12 |
| TOTAL | $113,231.72 | $0.00 | $12,279.16 | $125,510.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20095 - Tuition | $86,477.19 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,754.57 |
| TOTAL | $88,231.76 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $80,716.35 |
| PROJECT POLICY ANL 3 | $3,257.70 |
| Student Employees (Combined) | $2,534.51 |
| ADMIN OFCR 3 | $1,723.20 |
| (Blank Title) | $0.00 |
| TOTAL | $88,231.76 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20095 - Tuition | $24,999.96 |
| TOTAL | $24,999.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $24,999.96 |
| TOTAL | $24,999.96 |