| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $18,395.81 | $0.00 | $277,880.84 | $296,276.65 |
| Academic Salaries | $0.00 | $0.00 | $168,274.34 | $168,274.34 |
| TOTAL | $18,395.81 | $0.00 | $446,155.18 | $464,550.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69799 - Unrestricted Misc Income | $18,395.81 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $18,395.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 2 | $18,053.10 |
| DIGITAL COMM SPEC 3 | $342.71 |
| TOTAL | $18,395.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $0.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $3,316.95 |
| Graduate Students (Combined) | $0.00 |
| ASSOC IN __ -AY-1/10-GSHIP | $-3,316.95 |
| TOTAL | $0.00 |