| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $103,352.67 | $5,278.18 | $3,181.15 | $111,812.00 |
| Academic Salaries | $57,733.22 | $27,043.47 | $136,856.49 | $221,633.18 |
| TOTAL | $161,085.89 | $32,321.65 | $140,037.64 | $333,445.18 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $88,672.63 |
| 69085 - UCOP Assessment | $10,484.42 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $4,195.62 |
| TOTAL | $103,352.67 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $97,152.67 |
| Student Employees (Combined) | $6,200.00 |
| TOTAL | $103,352.67 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $50,011.07 |
| 69085 - UCOP Assessment | $7,722.15 |
| TOTAL | $57,733.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-1/9-LAW | $40,011.11 |
| DIRECTOR | $9,999.96 |
| Graduate Students (Combined) | $7,722.15 |
| TOTAL | $57,733.22 |