| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $69,969.34 | $85,316.64 | $30,711.35 | $185,997.33 |
| Academic Salaries | $41,579.60 | $75,595.37 | $106,232.37 | $223,407.34 |
| TOTAL | $111,548.94 | $160,912.01 | $136,943.72 | $409,404.67 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $37,426.75 |
| 68600 - Campus General Funds | $27,186.59 |
| 60050 - Generic Revenue-Edu Activity | $5,356.00 |
| TOTAL | $69,969.34 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 2 | $42,552.18 |
| ADMIN OFCR 3 | $24,616.62 |
| Student Employees (Combined) | $2,800.54 |
| TOTAL | $69,969.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $41,579.60 |
| TOTAL | $41,579.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $21,579.56 |
| DIRECTOR | $20,000.04 |
| TOTAL | $41,579.60 |