Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 42,465 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 37,204 | 61,000 | 0 | 0 | 0 |
| Total Expense | 79,669 | 61,000 | 0 | 0 | 0 |
Reconciliation |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 79,669 | 61,000 | 0 | 0 | 0 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 14500 | Student Conference Contribution | 0 | 0 | 0 | 0 | 0 |
| 2000 | Donations | 0 | 0 | 0 | 0 | 0 |
| 3000 | Grants | 0 | 0 | 0 | 0 | 0 |
| 4000 | Davis Community Co-Operative | 0 | 0 | 0 | 0 | 0 |
| 5000 | Student Organizing Summit Fee | 0 | 0 | 0 | 0 | 0 |
| 6000 | Student of Color Conference | 0 | 0 | 0 | 0 | 0 |
| 7000 | Student Lobby Conference | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 10000 | Business Cards | 0 | 0 | 0 | 0 | 0 |
| 10100 | Conference Fees | 0 | 0 | 0 | 0 | 0 |
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 32000 | Office Supplies | 304 | 0 | 0 | 0 | 0 |
| 33000 | Transportation/Travel | 35,000 | 50,000 | 0 | 0 | 0 |
| 53000 | Special Projects | 0 | 0 | 0 | 0 | 0 |
| 55000 | Staff Development | 200 | 0 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 200 | 0 | 0 | 0 | 0 |
| 56000 | Conference Fees | 1,000 | 0 | 0 | 0 | 0 |
| 57000 | Room Reservations | 500 | 2,000 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 0 | 0 | 0 | 0 | 0 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 90700 | University of California Student Association | 0 | 6,000 | 0 | 0 | 0 |
| 90800 | Food | 0 | 3,000 | 0 | 0 | 0 |
| 90900 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 37,204 | 61,000 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| K | Chief of Staff | 0 | 0 | 0 | 0 | 0 |
| a | Director | 0 | 0 | 0 | 0 | 0 |
| c | Assistant Director of Public Engagement | 0 | 0 | 0 | 0 | 0 |
| e | Assistant Director of State/Federal Affairs | 0 | 0 | 0 | 0 | 0 |
| f | Assistant Director of City/Community Affairs | 0 | 0 | 0 | 0 | 0 |
| h | External Affairs Vice President | 0 | 0 | 0 | 0 | 0 |
| i | Campus Organizing Director | 0 | 0 | 0 | 0 | 0 |
| l | Communications Director | 0 | 0 | 0 | 0 | 0 |
| m | Political Director | 0 | 0 | 0 | 0 | 0 |
| n | Advocacy Director | 0 | 0 | 0 | 0 | 0 |
| o | Associate Vice President of Local Affairs | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| K | Chief of Staff | --- | --- | 0 | 0 | 0 | 0 |
| a | Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Assistant Director of Public Engagement | --- | --- | 0 | 0 | 0 | 0 |
| e | Assistant Director of State/Federal Affairs | --- | --- | 0 | 0 | 0 | 0 |
| f | Assistant Director of City/Community Affairs | --- | --- | 0 | 0 | 0 | 0 |
| h | External Affairs Vice President | --- | --- | 0 | 0 | 0 | 0 |
| i | Campus Organizing Director | --- | --- | 0 | 0 | 0 | 0 |
| l | Communications Director | --- | --- | 0 | 0 | 0 | 0 |
| m | Political Director | --- | --- | 0 | 0 | 0 | 0 |
| n | Advocacy Director | --- | --- | 0 | 0 | 0 | 0 |
| o | Associate Vice President of Local Affairs | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | External Affairs Vice President (Summer/Fall) | 8,664 | 0 | 0 | 0 | 0 |
| ab | External Affairs Vice President (Winter/Spring) | 8,892 | 0 | 0 | 0 | 0 |
| bb | Political Director (Summer/Fall) | 2,205 | 0 | 0 | 0 | 0 |
| bc | Political Director (Winter/Spring) | 4,550 | 0 | 0 | 0 | 0 |
| cc | Campus Organizing Director (Summer/Fall) | 1,600 | 0 | 0 | 0 | 0 |
| cd | Campus Organizing Director (Winter/Spring) | 3,300 | 0 | 0 | 0 | 0 |
| dd | Chief of Staff (Summer/Fall) | 1,575 | 0 | 0 | 0 | 0 |
| de | Chief of Staff (Winter/Spring) | 3,250 | 0 | 0 | 0 | 0 |
| ee | Communications Director (Summer/Fall) | 788 | 0 | 0 | 0 | 0 |
| ef | Communications Director (Winter/Spring) | 1,625 | 0 | 0 | 0 | 0 |
| ff | Campaign Coordinator (Summer/Fall) | 1,550 | 0 | 0 | 0 | 0 |
| fg | Campaign Coordinator (Winter/Spring) | 3,200 | 0 | 0 | 0 | 0 |
| gg | Head of Staff (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| gh | Head of Staff (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| hh | Associate Leg Director (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| hi | Associate Leg Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 41,199 | 0 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | External Affairs Vice President (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ab | External Affairs Vice President (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Political Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Political Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Campus Organizing Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cd | Campus Organizing Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | Chief of Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| de | Chief of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | Communications Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ef | Communications Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Campaign Coordinator (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Campaign Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | Head of Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gh | Head of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Associate Leg Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| hi | Associate Leg Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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. | ||||||
Employee Benefits |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 41,199 | 0 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 41,199 | 0 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 1,154 | 0 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 112 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 1,266 | 0 | 0 | 0 | 0 | |