| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,908,800.22 | $6,043,317.81 | $3,199,717.97 | $17,151,836.00 |
| Academic Salaries | $14,900,629.18 | $10,853,703.21 | $3,667,620.21 | $29,421,952.60 |
| TOTAL | $22,809,429.40 | $16,897,021.02 | $6,867,338.18 | $46,573,788.60 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| CQADM-Public Health Admin | $3,442,224.15 | $590,381.50 | 5.83 |
| CPACA-SPH Academic Dept | $3,258,098.51 | $12,650,425.44 | 0.26 |
| COREC-SPH Divisional Rsrch and Cntrs | $1,208,477.56 | $1,659,822.24 | 0.73 |
| TOTAL | $7,908,800.22 | $14,900,629.18 | 0.53 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,376,444.24 |
| 20235 - PD Supp Tuition-Public Health | $1,315,728.22 |
| 20262 - SPH - OOMPH Self Supporting Pg | $1,237,545.78 |
| 60050 - Generic Revenue-Edu Activity | $256,805.99 |
| 63479 - GIP/ACE Membership | $220,619.46 |
| 68600 - Campus General Funds | $101,691.24 |
| 62256 - PUBLIC HEALTH: WELLNESS GUIDE | $84,253.43 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $81,161.89 |
| 61447 - IIR LOHP CONTIN EDUC INC | $55,149.86 |
| 66350 - Generic Revenue-Other Sources | $49,834.90 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $38,597.00 |
| 20226 - PD Supp Tuition - Med | $33,219.98 |
| 69741 - IAP/Staff Recognition Programs | $24,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $7,786.23 |
| 69085 - UCOP Assessment | $6,312.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $5,860.50 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,259.50 |
| 68190 - TECHNOLOGY LICENSING | $3,705.00 |
| 69799 - Unrestricted Misc Income | $3,625.12 |
| 19933 - UC General Fd/Federal Overhead | $2,198.32 |
| Other (All remaining funds) | $1.56 |
| TOTAL | $7,908,800.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $647,724.86 |
| ADMIN OFCR 3 | $562,022.34 |
| PROJECT POLICY ANL 4 | $478,419.75 |
| Student Employees (Combined) | $386,561.35 |
| STDT SVC ADVISOR 4 | $329,406.54 |
| ACAD HR ANL 3 | $297,402.40 |
| PROJECT POLICY ANL 3 | $295,905.85 |
| EXEC ADVISOR 4 | $224,160.00 |
| INSTRUCTIONAL DESIGNER 4 | $220,948.20 |
| CAREER SVC SPEC 4 | $215,684.00 |
| Other (All remaining titles) | $4,250,564.93 |
| TOTAL | $7,908,800.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,471,744.63 |
| 20262 - SPH - OOMPH Self Supporting Pg | $1,885,409.56 |
| 20235 - PD Supp Tuition-Public Health | $673,215.46 |
| 68600 - Campus General Funds | $636,821.18 |
| 60050 - Generic Revenue-Edu Activity | $373,307.31 |
| 20226 - PD Supp Tuition - Med | $312,747.53 |
| 66350 - Generic Revenue-Other Sources | $164,539.70 |
| 69085 - UCOP Assessment | $94,199.66 |
| 61447 - IIR LOHP CONTIN EDUC INC | $51,959.01 |
| 20095 - Tuition | $51,487.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $48,760.32 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $39,680.84 |
| 65900 - CAMPUS FUND | $28,644.15 |
| 66102 - Other Miscellaneous Revenue | $20,646.58 |
| 62240 - Lab Income | $14,404.85 |
| 69799 - Unrestricted Misc Income | $13,791.64 |
| 62256 - PUBLIC HEALTH: WELLNESS GUIDE | $10,092.72 |
| 61444 - LABOR OCCUPATIONAL HEALTH PROG | $4,755.00 |
| 62936 - LOHP: WORKER HLTH & SAFETY TRA | $4,490.53 |
| 20293 - Summer Session UC Stds Only | $2,500.01 |
| Other (All remaining funds) | $-2,569.00 |
| TOTAL | $14,900,629.18 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $5,056,345.02 |
| ASST PROF-AY | $1,740,297.50 |
| TEACHG ASST-1/10-GSHIP | $1,541,273.91 |
| ASSOC PROF-AY | $936,180.80 |
| DEAN | $521,000.04 |
| LECT-FY | $429,851.85 |
| PROF-FY | $303,874.95 |
| ADJ PROF-AY | $268,452.12 |
| PROF IN RES-AY | $264,359.79 |
| GSR-FULL FEE REM | $246,076.85 |
| Other (All remaining titles) | $3,592,916.35 |
| TOTAL | $14,900,629.18 |