| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $23,436.00 | $21,276.00 | $48,605.75 | $93,317.75 |
| Academic Salaries | $60,602.64 | $28,596.92 | $147,464.64 | $236,664.20 |
| TOTAL | $84,038.64 | $49,872.92 | $196,070.39 | $329,981.95 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $23,436.00 |
| TOTAL | $23,436.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $21,276.00 |
| Student Employees (Combined) | $2,160.00 |
| TOTAL | $23,436.00 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $60,602.64 |
| TOTAL | $60,602.64 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $60,602.64 |
| TOTAL | $60,602.64 |