| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $56,494.56 | $443,160.35 | $3,911.19 | $503,566.10 |
| Academic Salaries | $9,999.96 | $81,077.60 | $0.00 | $91,077.56 |
| TOTAL | $66,494.52 | $524,237.95 | $3,911.19 | $594,643.66 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $56,494.56 |
| TOTAL | $56,494.56 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $56,494.56 |
| TOTAL | $56,494.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $9,999.96 |
| TOTAL | $9,999.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $9,999.96 |
| TOTAL | $9,999.96 |