Office of the External Affairs Vice President "OEAVP"

2021 - 2022

Charts
-56.24% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 10,000 0 0 0 0

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 12,249 16,469 16,469 21,892 21,892
Administrative / Programmatic 17,277 15,009 32,713 74,548 74,371
Total Expense 29,526 31,478 49,182 96,440 96,263

Reconciliation
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 19,526 31,478 49,182 96,440 96,263
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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
14500 Student Conference Contribution

0 0 0 0 0
2000 Donations

0 0 0 0 0
3000 Grants

10,000 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 10,000 0 0 0 0
Charts
-117.96% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 353 0
10000 Business Cards

0 204 204 204 204
10100 Conference Fees

0 1,875 1,875 1,875 1,875
21000 Common Goods Assessment

177 0 177 177 353
30000 Copying & Printing

0 0 177 177 177
32000 Office Supplies

0 0 400 400 400
33000 Transportation

5,000 1,000 10,000 6,000 6,000
53000 Special Projects

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

0 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

2,100 5,000 5,000 50,482 50,482
90800 Food

0 880 880 880 880
90900 Office Supplies

0 50 0 0 0
Total Expenses 17,277 15,009 32,713 74,548 74,371
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2019 - 2020 2020 - 2021 2021 - 2022 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

4,318 6,150 6,150 2,100 2,100
i Campus Organizing Director

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

1,320 2,430 2,430 2,430 2,430
l Communications Director

2,030 2,025 2,025 2,025 2,025
m Political Director

2,133 2,025 2,025 2,025 2,025
n Advocacy Director

2,120 0 0 0 0
o Associate Vice President of Local Affairs

0 1,350 1,350 2,025 2,025
Total Stipend 11,921 16,005 16,005 12,630 12,630
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 6/20/2021-9/11/2021 2-13 150.00 14 1 2,100
i Campus Organizing Director 10/3/2021-5/28/2022 17-50, Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
K Chief of Staff 10/3/2021-5/28/2022 17-50, Excluded: 22, 24, 27-29, 40-41 90.00 27 1 2,430
l Communications Director 10/3/2021-5/28/2022 17-50, Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
m Political Director 10/3/2021-5/28/2022 17-50, Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
n Advocacy Director --- --- 0 0 0 0
o Associate Vice President of Local Affairs 10/3/2021-5/28/2022 17-50, Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025

Hourly
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa External Affairs Vice President (Summer/Fall)

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

0 0 0 5,890 5,890
Total Hourly 0 0 0 8,645 8,645
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa External Affairs Vice President (Summer/Fall) 9/26/2021-1/1/2022 19 14.50 10 1 2,755
ab External Affairs Vice President (Winter/Spring) 1/2/2022-6/4/2022 19 15.50 20 1 5,890

Career
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 11,921 16,005 16,005 21,275 21,275
b Total Career 0 0 0 0 0
Total General Assistance 11,921 16,005 16,005 21,275 21,275
Employee Benefits Casual (a * 0.01900) 226 304 304 404 404
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 76 125 125 166 166
Composite Benefit Rate ((a+b) * 0.00220) 26 35 35 47 47
Total Employee Benefits 328 464 464 617 617