| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $635,170.86 | $5,180.02 | $0.00 | $640,350.88 |
| Academic Salaries | $50,307.00 | $0.00 | $121,245.00 | $171,552.00 |
| TOTAL | $685,477.86 | $5,180.02 | $121,245.00 | $811,902.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61200 - Osher Lifelong Learning Inst | $634,755.22 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $415.64 |
| TOTAL | $635,170.86 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGT OFCR 4 | $188,820.00 |
| COMM SPEC 3 | $102,120.00 |
| ADMIN OFCR 3 | $96,840.00 |
| EVENTS SPEC 3 | $86,184.00 |
| PUBL EDUC SPEC 3 | $80,553.09 |
| EVENTS SPEC 2 | $73,881.60 |
| Student Employees (Combined) | $6,772.17 |
| (Blank Title) | $0.00 |
| TOTAL | $635,170.86 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61200 - Osher Lifelong Learning Inst | $50,307.00 |
| TOTAL | $50,307.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHER-UNEX | $48,707.00 |
| LECT-MISCELLANEOUS/PART TIME | $300.00 |
| PROF-AY | $300.00 |
| MISCELLANEOUS | $150.00 |
| RECALL TEACHING | $150.00 |
| PROF-AY-B/E/E | $150.00 |
| SR LECT-AY-CONTINUING | $150.00 |
| ASSOC ADJ PROF-AY | $150.00 |
| PROF OF TEACH-AY | $150.00 |
| DEAN | $100.00 |
| TOTAL | $50,307.00 |