| Unit Name | Budget Number | Fiscal Year | Prepared By |
|---|---|---|---|
| Innovation & Research Lab | 8041431 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
|||||
| General Assistance / Benefits | 0 | 29,056 | 0 | 0 | 0 |
| Administrative / Programmatic | 0 | 24,200 | 0 | 0 | 133,151 |
| Total Expense | 0 | 53,256 | 0 | 0 | 133,151 |
Reconciliation |
|||||
| Subsidy | 0 | 53,256 | 0 | 0 | 133,151 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Income entries. | ||||||
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 36000 | Equipment Purchase | 0 | 0 | 0 | 0 | 133,151 |
| 52000 | Publicity | 0 | 5,000 | 0 | 0 | 0 |
| 53000 | Community Outreach | 0 | 4,000 | 0 | 0 | 0 |
| 54000 | Volunteer Incentive/Retention | 0 | 3,000 | 0 | 0 | 0 |
| 55000 | Staff Development | 0 | 4,000 | 0 | 0 | 0 |
| 56000 | Software Development | 0 | 4,100 | 0 | 0 | 0 |
| 57000 | Research and Data Projects | 0 | 4,100 | 0 | 0 | 0 |
| Total Expenses | 0 | 24,200 | 0 | 0 | 133,151 | |
Stipend |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Stipend entries. | ||||||
| Total Stipend | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| There are no stipend entries. | |||||||
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| ab | Unit Director (Fall) | 0 | 3,420 | 0 | 0 | 0 |
| ac | Unit Director (Winter/Spring) | 0 | 7,020 | 0 | 0 | 0 |
| bb | Associate Director (Fall) | 0 | 2,700 | 0 | 0 | 0 |
| bc | Associate Director (Winter/Spring) | 0 | 5,550 | 0 | 0 | 0 |
| cb | Senior Developer (Fall) | 0 | 1,550 | 0 | 0 | 0 |
| cc | Senior Developer (Winter/Spring) | 0 | 3,200 | 0 | 0 | 0 |
| db | Senior Researcher (Fall) | 0 | 1,550 | 0 | 0 | 0 |
| dc | Senior Researcher (Winter/Spring) | 0 | 3,200 | 0 | 0 | 0 |
| Total Hourly | 0 | 28,190 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| ab | Unit Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ac | Unit Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Associate Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Associate Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| cb | Senior Developer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Senior Developer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| db | Senior Researcher (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| dc | Senior Researcher (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Career entries. | ||||||
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| There are no stipend entries. | ||||||