| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,819,678.67 | $2,393,648.29 | $411,688.25 | $5,625,015.21 |
| Academic Salaries | $2,178,500.02 | $2,208,085.01 | $463,603.83 | $4,850,188.86 |
| TOTAL | $4,998,178.69 | $4,601,733.30 | $875,292.08 | $10,475,204.07 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,991,470.64 |
| 60050 - Generic Revenue-Edu Activity | $584,148.92 |
| 68600 - Campus General Funds | $239,450.57 |
| 61443 - INST INDUST RELAT LABOR PROG | $44,555.61 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $19,117.68 |
| 69085 - UCOP Assessment | $-59,064.75 |
| TOTAL | $2,819,678.67 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $387,435.70 |
| PROJECT POLICY ANL 3 | $325,956.41 |
| PUBL EDUC SPEC 4 | $212,528.71 |
| COMM SPEC 4 | $209,323.17 |
| PROJECT POLICY ANL 4 | $158,505.55 |
| ADMIN OFCR 4 | $155,310.28 |
| ADMIN OFCR 3 | $150,555.20 |
| ADMIN OFCR 2 CX | $136,022.89 |
| Student Employees (Combined) | $131,313.23 |
| FINANCIAL ANL 4 | $118,559.37 |
| Other (All remaining titles) | $834,168.16 |
| TOTAL | $2,819,678.67 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,165,315.50 |
| 60050 - Generic Revenue-Edu Activity | $435,962.02 |
| 61443 - INST INDUST RELAT LABOR PROG | $348,509.56 |
| 68600 - Campus General Funds | $284,019.64 |
| 69085 - UCOP Assessment | $-55,306.70 |
| TOTAL | $2,178,500.02 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $636,884.08 |
| SPECIALIST NON REP | $368,107.42 |
| ACADEMIC COORD II-FY | $278,027.83 |
| DIRECTOR | $217,899.96 |
| COORD PUBLIC PROG | $151,333.30 |
| ASSOC SPECIALIST | $145,965.63 |
| ACADEMIC COORD I-FY | $118,152.15 |
| ASST COORD PUBLIC PROG | $71,839.94 |
| GSR-FULL FEE REM | $57,369.34 |
| ASST SPECIALIST | $38,541.34 |
| Other (All remaining titles) | $94,379.03 |
| TOTAL | $2,178,500.02 |