| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $92,966.16 | $218,659.17 | $5,723.77 | $317,349.10 |
| Academic Salaries | $161,761.57 | $2,389,314.90 | $480,878.61 | $3,031,955.08 |
| TOTAL | $254,727.73 | $2,607,974.07 | $486,602.38 | $3,349,304.18 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $86,992.93 |
| 69085 - UCOP Assessment | $3,893.23 |
| 20136 - MDevEng - SSGPDP Fee | $2,080.00 |
| TOTAL | $92,966.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 2 CX | $86,992.93 |
| Student Employees (Combined) | $5,973.23 |
| TOTAL | $92,966.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $120,069.43 |
| 66350 - Generic Revenue-Other Sources | $41,692.14 |
| 69085 - UCOP Assessment | $0.00 |
| TOTAL | $161,761.57 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $108,466.29 |
| RES-LR SCL-AY-1/9-B/E/E | $25,028.49 |
| ADJ PROF-AY-1/10-BEE | $16,663.65 |
| Graduate Students (Combined) | $11,603.14 |
| POSTDOC-EMPLOYEE | $0.00 |
| TOTAL | $161,761.57 |