| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $832,818.01 | $29,993.23 | $350,721.96 | $1,213,533.20 |
| Academic Salaries | $310,922.60 | $0.00 | $92,000.00 | $402,922.60 |
| TOTAL | $1,143,740.61 | $29,993.23 | $442,721.96 | $1,616,455.80 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20136 - MDevEng - SSGPDP Fee | $710,730.12 |
| 68600 - Campus General Funds | $119,117.55 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,970.34 |
| 60011 - Exec Edu Fee Inc. Blum Center | $0.00 |
| TOTAL | $832,818.01 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 2 CX | $129,178.55 |
| STDT SVC ADVISOR 4 | $113,364.00 |
| PROJECT POLICY ANL 4 | $90,676.55 |
| STDT SVC ADVISOR 3 | $83,364.00 |
| MARKETING SPEC 3 | $79,391.34 |
| FINANCIAL ANL 5 | $78,926.53 |
| ADMIN OFCR 4 | $71,796.00 |
| Student Employees (Combined) | $61,178.30 |
| ACAD PRG MGT OFCR 5 | $50,868.16 |
| ACAD PRG MGT OFCR 3 | $45,217.70 |
| Other (All remaining titles) | $28,856.88 |
| TOTAL | $832,818.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20136 - MDevEng - SSGPDP Fee | $244,722.56 |
| 68600 - Campus General Funds | $66,200.04 |
| TOTAL | $310,922.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST RES-FY-B/E/E | $66,200.04 |
| LECT-AY-1/10 | $59,754.07 |
| CONTINUING APPT-TEMP AUG-AY | $47,626.92 |
| TEACHG ASST-1/10-GSHIP | $43,781.91 |
| RES-LR SCL-AY-1/9-B/E/E | $39,453.70 |
| ASSOC DIRECTOR | $25,000.00 |
| DIRECTOR | $24,999.96 |
| Graduate Students (Combined) | $4,106.00 |
| TOTAL | $310,922.60 |