| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $16,704.92 | $43,720.81 | $27,803.80 | $88,229.53 |
| Academic Salaries | $67,150.38 | $20,838.37 | $11,688.43 | $99,677.18 |
| TOTAL | $83,855.30 | $64,559.18 | $39,492.23 | $187,906.71 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $15,162.75 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,542.17 |
| TOTAL | $16,704.92 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 4 | $15,162.75 |
| Student Employees (Combined) | $1,542.17 |
| TOTAL | $16,704.92 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $56,940.16 |
| 19933 - UC General Fd/Federal Overhead | $10,210.22 |
| TOTAL | $67,150.38 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $56,940.16 |
| ASSOC PROF-AY | $10,210.22 |
| TOTAL | $67,150.38 |