| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $135,516.16 | $413,383.13 | $0.00 | $548,899.29 |
| Academic Salaries | $180,100.90 | $1,003,816.16 | $16,499.99 | $1,200,417.05 |
| TOTAL | $315,617.06 | $1,417,199.29 | $16,499.99 | $1,749,316.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $135,516.16 |
| TOTAL | $135,516.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH AND DEV ENGR 3 | $56,162.70 |
| RSCH AND DEV ENGR 2 | $42,975.00 |
| AEROSPACE ENGR 4 | $19,248.46 |
| RSCH AND DEV ENGR 4 | $17,130.00 |
| TOTAL | $135,516.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $168,497.76 |
| 19933 - UC General Fd/Federal Overhead | $11,603.14 |
| TOTAL | $180,100.90 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RES-FY | $86,800.01 |
| ASSOC PROJ SCIENTIST-FY | $34,528.25 |
| POSTDOC-EMPLOYEE | $28,969.50 |
| JR SPECIALIST | $18,200.00 |
| Graduate Students (Combined) | $11,603.14 |
| TOTAL | $180,100.90 |