| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,964,627.88 | $2,220,511.38 | $83,351.78 | $4,268,491.04 |
| Academic Salaries | $4,339,529.40 | $1,991,562.68 | $384,990.10 | $6,716,082.18 |
| TOTAL | $6,304,157.28 | $4,212,074.06 | $468,341.88 | $10,984,573.22 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| CSDEP-Dept of Social Welfare | $1,565,998.85 | $3,975,330.81 | 0.39 |
| CURCH-Research | $398,629.03 | $364,198.59 | 1.09 |
| TOTAL | $1,964,627.88 | $4,339,529.40 | 0.45 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,323,689.01 |
| 20239 - PD Supp Tuition-Social Welfare | $304,131.00 |
| 62385 - SCH OF SOC WELF-BAY AREA HUM S | $271,370.24 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $15,293.23 |
| 69085 - UCOP Assessment | $11,518.97 |
| 69995 - CURRENT UNRESTRICTED FUND | $11,471.74 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,079.90 |
| 60050 - Generic Revenue-Edu Activity | $9,705.21 |
| 69741 - IAP/Staff Recognition Programs | $5,500.00 |
| 68600 - Campus General Funds | $4,218.60 |
| 20133 - FlexMSW Soc Welfare SSGPDP fee | $72.94 |
| 69799 - Unrestricted Misc Income | $-856.53 |
| 61327 - GGSC Subsc and Event Fees | $-1,566.43 |
| TOTAL | $1,964,627.88 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $298,603.12 |
| PROJECT POLICY ANL 2 | $203,042.58 |
| ADMIN MGR 1 | $189,513.52 |
| ADMIN OFCR 4 | $161,838.26 |
| COMM SPEC 4 | $131,640.73 |
| ACAD HR ANL 3 | $123,828.48 |
| STDT SVC ADVISOR 4 | $118,155.53 |
| ADMIN OFCR 2 CX | $94,348.44 |
| Student Employees (Combined) | $91,240.33 |
| STDT ACAD ADVISOR 3 | $89,450.88 |
| Other (All remaining titles) | $462,966.01 |
| TOTAL | $1,964,627.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,582,892.60 |
| 68600 - Campus General Funds | $307,378.05 |
| 20239 - PD Supp Tuition-Social Welfare | $265,753.78 |
| 62385 - SCH OF SOC WELF-BAY AREA HUM S | $155,497.49 |
| 20095 - Tuition | $59,280.87 |
| 69085 - UCOP Assessment | $20,690.98 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $10,385.20 |
| 61327 - GGSC Subsc and Event Fees | $3,478.15 |
| 69799 - Unrestricted Misc Income | $2,719.77 |
| 20133 - FlexMSW Soc Welfare SSGPDP fee | $1,308.93 |
| 66350 - Generic Revenue-Other Sources | $0.00 |
| 60050 - Generic Revenue-Edu Activity | $-2,965.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-66,891.42 |
| TOTAL | $4,339,529.40 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,191,839.47 |
| ASSOC PROF-AY | $903,577.28 |
| ASST PROF-AY | $459,557.10 |
| ACT/INTERIM DEAN | $305,000.04 |
| PROJ SCIENTIST-FY | $149,150.04 |
| LECT-AY-CONTINUING | $140,206.38 |
| ACADEMIC COORD II-FY | $122,191.69 |
| FLD WK CONSULT-AY | $120,096.58 |
| FACULTY ADMIN TRANSITION LV-FY | $112,924.02 |
| ACT ASSOC PROF-AY | $112,043.25 |
| Other (All remaining titles) | $722,943.55 |
| TOTAL | $4,339,529.40 |