| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $60,287.86 | $7,855.48 | $304,634.48 | $372,777.82 |
| Academic Salaries | $38,954.61 | $38,624.85 | $30,749.94 | $108,329.40 |
| TOTAL | $99,242.47 | $46,480.33 | $335,384.42 | $481,107.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $50,793.60 |
| 19900 - GENERAL FUNDS | $8,433.75 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,060.51 |
| TOTAL | $60,287.86 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $50,793.60 |
| ADMIN OFCR 4 | $8,433.75 |
| Student Employees (Combined) | $1,060.51 |
| TOTAL | $60,287.86 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $31,579.48 |
| 19942 - Nonresident Supp Tuition | $7,375.13 |
| TOTAL | $38,954.61 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $31,579.48 |
| Graduate Students (Combined) | $7,375.13 |
| TOTAL | $38,954.61 |