| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $130,806.23 | $119,264.84 | $475,665.83 | $725,736.90 |
| Academic Salaries | $325,710.86 | $213,578.55 | $32,509.96 | $571,799.37 |
| TOTAL | $456,517.09 | $332,843.39 | $508,175.79 | $1,297,536.27 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $117,368.15 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,047.34 |
| 66350 - Generic Revenue-Other Sources | $5,390.74 |
| TOTAL | $130,806.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| MUSEUM SCI SR | $117,368.15 |
| Student Employees (Combined) | $13,438.08 |
| TOTAL | $130,806.23 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $308,964.87 |
| 66350 - Generic Revenue-Other Sources | $16,745.99 |
| TOTAL | $325,710.86 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $119,733.89 |
| DIRECTOR | $111,862.50 |
| RES-LR SCL-AY-1/9 | $89,114.49 |
| ACT/INTERIM DIRECTOR | $4,999.98 |
| TOTAL | $325,710.86 |