Office of the External Affairs Vice President "OEAVP"

2022 - 2023

Charts
13.96% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 16,469 21,892 41,364 41,834 38,004
Administrative / Programmatic 15,009 74,371 41,465 26,465 24,381
Total Expense 31,478 96,263 82,829 68,299 62,385

Reconciliation
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy 31,478 96,263 82,829 68,299 62,385
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
2020 - 2021 2021 - 2022 2022 - 2023 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
-44.25% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
---

0 0 0 0 0
10000 Business Cards

204 204 408 408 204
10100 Conference Fees

1,875 1,875 5,600 5,600 5,600
21000 Common Goods Assessment

0 353 0 0 0
30000 Copying & Printing

0 177 177 177 177
32000 Office Supplies

0 400 400 400 400
33000 Transportation

1,000 6,000 20,000 5,000 12,000
53000 Special Projects

Donations and drives

2,000 10,000 10,000 10,000 2,000
57000 Room Reservations

4,000 4,000 4,000 4,000 4,000
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

5,000 50,482 0 0 0
90800 Food

880 880 880 880 0
90900 Office Supplies

50 0 0 0 0
Total Expenses 15,009 74,371 41,465 26,465 24,381
Charts
-88.95% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
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

6,150 2,100 0 0 0
i Campus Organizing Director

2,025 2,025 0 0 0
K Chief of Staff

2,430 2,430 0 0 0
l Communications Director

2,025 2,025 0 0 0
m Political Director

2,025 2,025 0 0 0
n Advocacy Director

0 0 0 0 0
o Associate Vice President of Local Affairs

1,350 2,025 0 0 0
Total Stipend 16,005 12,630 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
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
K Chief of Staff --- --- 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
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
aa External Affairs Vice President (Summer/Fall)

0 2,755 7,068 7,296 7,296
ab External Affairs Vice President (Winter/Spring)

0 5,890 7,068 7,296 7,296
bb Political Director (Summer/Fall)

0 0 2,170 2,170 2,170
bc Political Director (Winter/Spring)

0 0 4,340 4,340 4,340
cc Campus Organizing Director (Summer/Fall)

0 0 2,170 2,170 2,170
cd Campus Organizing Director (Winter/Spring)

0 0 4,340 4,340 4,340
dd Chief of Staff (Summer/Fall)

0 0 2,170 2,170 1,550
de Chief of Staff (Winter/Spring)

0 0 4,340 4,340 3,100
ee Communications Director (Summer/Fall)

0 0 2,170 2,170 1,550
ef Communications Director (Winter/Spring)

0 0 4,340 4,340 3,100
Total Hourly 0 8,645 40,176 40,632 36,912
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa External Affairs Vice President (Summer/Fall) --- 19 16.00 24 1 7,296
ab External Affairs Vice President (Winter/Spring) --- 19 16.00 24 1 7,296
bb Political Director (Summer/Fall) --- 14 15.50 10 1 2,170
bc Political Director (Winter/Spring) --- 14 15.50 20 1 4,340
cc Campus Organizing Director (Summer/Fall) --- 14 15.50 10 1 2,170
cd Campus Organizing Director (Winter/Spring) --- 14 15.50 20 1 4,340
dd Chief of Staff (Summer/Fall) --- 10 15.50 10 1 1,550
de Chief of Staff (Winter/Spring) --- 10 15.50 20 1 3,100
ee Communications Director (Summer/Fall) --- 10 15.50 10 1 1,550
ef Communications Director (Winter/Spring) --- 10 15.50 20 1 3,100

Career
2020 - 2021 2021 - 2022 2022 - 2023 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
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 16,005 21,275 40,176 40,632 36,912
b Total Career 0 0 0 0 0
Total General Assistance 16,005 21,275 40,176 40,632 36,912
Employee Benefits Casual (a * 0.01900) 304 404 763 772 701
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00840) 125 166 337 341 310
Composite Benefit Rate ((a+b) * 0.00220) 35 47 88 89 81
Total Employee Benefits 464 617 1,188 1,202 1,092