| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $123,505.19 | $0.00 | $0.00 | $123,505.19 |
| Academic Salaries | $135,603.45 | $0.00 | $0.00 | $135,603.45 |
| TOTAL | $259,108.64 | $0.00 | $0.00 | $259,108.64 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69799 - Unrestricted Misc Income | $119,994.44 |
| 19900 - GENERAL FUNDS | $2,308.99 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,201.76 |
| TOTAL | $123,505.19 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 3 | $61,783.91 |
| Student Employees (Combined) | $31,349.27 |
| PROJECT POLICY ANL 2 | $30,372.01 |
| (Blank Title) | $0.00 |
| TOTAL | $123,505.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69799 - Unrestricted Misc Income | $84,910.68 |
| 19900 - GENERAL FUNDS | $50,692.77 |
| TOTAL | $135,603.45 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $113,780.04 |
| POSTDOC-EMPLOYEE | $18,679.49 |
| Graduate Students (Combined) | $3,143.92 |
| TOTAL | $135,603.45 |