| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $409,786.07 | $169,844.66 | $71,364.99 | $650,995.72 |
| Academic Salaries | $100,976.87 | $0.00 | $13,622.84 | $114,599.71 |
| TOTAL | $510,762.94 | $169,844.66 | $84,987.83 | $765,595.43 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 07427 - UNIVERSITY OPPORTUNITY FUND | $245,029.56 |
| 69085 - UCOP Assessment | $83,179.16 |
| 69799 - Unrestricted Misc Income | $68,010.13 |
| 19900 - GENERAL FUNDS | $7,362.50 |
| 68600 - Campus General Funds | $4,850.00 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $1,354.72 |
| TOTAL | $409,786.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FIELD RESEARCHER 4 | $139,655.75 |
| FIELD RSCH MGR 1 | $89,293.48 |
| BLDG MAINT WORKER LD | $85,981.14 |
| BLDG MAINT WORKER SR | $77,117.44 |
| FIELD RESEARCHER 3 | $14,335.11 |
| ADMIN OFCR 2 CX | $2,709.44 |
| APPLICATIONS PROGR 4 | $693.71 |
| TOTAL | $409,786.07 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $90,980.87 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $9,996.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $100,976.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD I-FY | $71,114.20 |
| RES-LR SCL-AY-1/9 | $19,866.67 |
| DIRECTOR | $9,996.00 |
| TOTAL | $100,976.87 |