| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,811,260.59 | $3,732,249.80 | $2,270,705.56 | $7,814,215.95 |
| Academic Salaries | $1,500.00 | $250.00 | $42,322.28 | $44,072.28 |
| TOTAL | $1,812,760.59 | $3,732,499.80 | $2,313,027.84 | $7,858,288.23 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60181 - CEP/SUP Professional Services | $427,273.55 |
| 69085 - UCOP Assessment | $332,516.03 |
| 19933 - UC General Fd/Federal Overhead | $197,726.78 |
| 19900 - GENERAL FUNDS | $176,706.00 |
| 20293 - Summer Session UC Stds Only | $153,628.88 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,560.41 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $4,080.58 |
| TOTAL | $1,298,492.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| K TO 14 ACAD PREP SPEC 4 | $299,373.55 |
| K TO 14 ACAD PREP MGR 1 | $145,361.50 |
| PROJECT POLICY ANL 2 | $137,154.86 |
| K TO 14 ACAD PREP MGR 3 | $121,069.67 |
| K TO 14 ACAD PREP SPEC 3 | $117,018.76 |
| PROJECT POLICY ANL 4 | $108,469.40 |
| K TO 14 ACAD PREP SPEC 5 | $99,881.30 |
| BLANK AST 3 | $85,566.50 |
| K TO 14 ACAD PREP MGR 2 | $69,747.92 |
| ADMIN MGR 1 | $50,667.88 |
| Other (All remaining titles) | $64,180.89 |
| TOTAL | $1,298,492.23 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69085 - UCOP Assessment | $1,500.00 |
| TOTAL | $1,500.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| NON-PHYS CLIN TRAIN-GENL CAMP | $1,500.00 |
| TOTAL | $1,500.00 |