| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,980,131.92 | $12,829.80 | $618,369.30 | $5,611,331.02 |
| Academic Salaries | $1,529,885.86 | $0.00 | $29,790.53 | $1,559,676.39 |
| TOTAL | $6,510,017.78 | $12,829.80 | $648,159.83 | $7,171,007.41 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| OLGDD-Graduate Division Ops | $4,818,281.32 | $1,123,915.59 | 4.29 |
| OQFEL-Grad Division Fellowships | $161,850.60 | $405,970.27 | 0.40 |
| TOTAL | $4,980,131.92 | $1,529,885.86 | 3.26 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
Note: Detailed context data for academic funds is missing.
Note: Detailed context data for academic salaries is missing.