| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $313,639.43 | $7,311.51 | $111,053.97 | $432,004.91 |
| Academic Salaries | $369,525.42 | $0.00 | $228,274.62 | $597,800.04 |
| TOTAL | $683,164.85 | $7,311.51 | $339,328.59 | $1,029,804.95 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $299,848.77 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $13,790.66 |
| TOTAL | $313,639.43 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $109,681.77 |
| Student Employees (Combined) | $79,257.15 |
| SRA 3 | $65,093.07 |
| SRA 2 | $59,607.44 |
| (Blank Title) | $0.00 |
| TOTAL | $313,639.43 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $369,525.42 |
| TOTAL | $369,525.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $365,125.38 |
| DIRECTOR | $4,400.04 |
| TOTAL | $369,525.42 |