| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $123,041.58 | $4,615.18 | $244,662.43 | $372,319.19 |
| Academic Salaries | $86,155.72 | $0.00 | $86,687.58 | $172,843.30 |
| TOTAL | $209,197.30 | $4,615.18 | $331,350.01 | $545,162.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $111,801.84 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,592.58 |
| 19900 - GENERAL FUNDS | $1,123.72 |
| 69770 - BEAR Grants | $523.44 |
| TOTAL | $123,041.58 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 5 | $110,134.50 |
| Student Employees (Combined) | $11,259.92 |
| STDT SVC ADVISOR 4 | $1,647.16 |
| TOTAL | $123,041.58 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $86,155.72 |
| TOTAL | $86,155.72 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $50,655.68 |
| DIRECTOR | $35,000.04 |
| LECT-MISCELLANEOUS/PART TIME | $500.00 |
| TOTAL | $86,155.72 |