| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,071,883.68 | $0.00 | $1,883,840.64 | $3,955,724.32 |
| Academic Salaries | $426,800.04 | $0.00 | $0.00 | $426,800.04 |
| TOTAL | $2,498,683.72 | $0.00 | $1,883,840.64 | $4,382,524.36 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| BKSAF-SAFP Admin_Operations | $1,385,341.70 | $426,800.04 | 3.25 |
| LLSIS-Berkeley International Office | $492,635.12 | $0.00 | Inf |
| KIVEO-Global Engagement OfC_GEO | $193,906.86 | $0.00 | Inf |
| TOTAL | $2,071,883.68 | $426,800.04 | 4.85 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $897,065.86 |
| 19900 - GENERAL FUNDS | $529,162.70 |
| 66350 - Generic Revenue-Other Sources | $492,635.12 |
| 20095 - Tuition | $147,320.00 |
| 69741 - IAP/Staff Recognition Programs | $5,700.00 |
| TOTAL | $2,071,883.68 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EXEC ADVISOR 4 | $173,386.73 |
| PLNG SPEC 5 | $172,776.00 |
| CONTRACT ADM 5 | $156,660.00 |
| PROJECT POLICY ANL 5 | $144,356.31 |
| PLNG SPEC 4 | $135,240.00 |
| PROJECT POLICY ANL 4 | $123,528.00 |
| APPLICATIONS PROGR 3 | $114,587.99 |
| ALUMNI EXTERNAL REL SPEC 4 | $107,801.10 |
| INSTITUTIONAL RSCH ANL 3 | $97,875.00 |
| BUS SYS ANL 3 | $97,206.27 |
| Other (All remaining titles) | $748,466.28 |
| TOTAL | $2,071,883.68 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $423,800.04 |
| 69799 - Unrestricted Misc Income | $3,000.00 |
| TOTAL | $426,800.04 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VICE PROVOST | $423,800.04 |
| MISCELLANEOUS | $3,000.00 |
| TOTAL | $426,800.04 |