| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $522,693.10 | $427,050.25 | $195,712.30 | $1,145,455.65 |
| Academic Salaries | $278,609.82 | $169,485.74 | $120,538.26 | $568,633.82 |
| TOTAL | $801,302.92 | $596,535.99 | $316,250.56 | $1,714,089.47 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 66350 - Generic Revenue-Other Sources | $222,311.71 |
| 68600 - Campus General Funds | $219,427.89 |
| 62195 - IGS LIBRARY-PPIC | $70,397.97 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,555.53 |
| TOTAL | $522,693.10 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 3 | $97,020.00 |
| LIBRARY SUPV 2 | $93,864.00 |
| PUBL EDUC SPEC 3 | $84,797.16 |
| BLANK AST 3 | $80,381.92 |
| LIBRARY AST 3 | $64,760.80 |
| ADMIN OFCR 4 | $59,995.46 |
| LIBRARY AST 4 | $25,549.68 |
| Student Employees (Combined) | $16,324.08 |
| (Blank Title) | $0.00 |
| TOTAL | $522,693.10 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $174,154.52 |
| 66350 - Generic Revenue-Other Sources | $90,961.97 |
| 62195 - IGS LIBRARY-PPIC | $13,493.33 |
| TOTAL | $278,609.82 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $132,234.67 |
| ACADEMIC COORD II-FY | $63,180.97 |
| DIRECTOR | $49,999.92 |
| POSTDOC-EMPLOYEE | $24,303.72 |
| ACADEMIC COORD I-FY | $7,696.35 |
| ASST RES-FY | $1,194.19 |
| TOTAL | $278,609.82 |