Office of the External Affairs Vice President "OEAVP"

2014 - 2015

Previous Years
Things To Do
Prepared By
  • Kabir Kapur
Budget No.
  • 8041081
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 0 0 16,097 16,097 16,097
Administrative / Programmatic 0 0 5,750 5,750 5,750
Total Expense 0 0 21,847 21,847 21,847
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 0 0 21,847 21,847 21,847
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
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 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 0 250 250 250
32000 Office Supplies

0 0 150 150 150
33000 Transportation/Travel

0 0 2,000 2,000 2,000
53000 Special Projects

0 0 750 750 750
55000 Staff Development

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
56000 Conference Fees

0 0 0 0 0
57000 Room Reservations

0 0 250 250 250
90000 Admin Recharge

0 0 350 350 350
90500 Network Recharge

0 0 1,000 1,000 1,000
90600 Creative Media Recharge

0 0 1,000 1,000 1,000
90700 University of California Student Association

0 0 0 0 0
90800 Food

0 0 0 0 0
90900 Office Supplies

0 0 0 0 0
Total Expenses 0 0 5,750 5,750 5,750
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Director

0 0 2,520 2,520 2,520
b Deputy Director

0 0 2,240 2,240 2,240
c Assistant Director of Public Engagement

0 0 1,470 1,470 1,470
d Assistant Director of Student/Academic Affairs

0 0 1,470 1,470 1,470
e Assistant Director of State/Federal Affairs

0 0 1,470 1,470 1,470
f Assistant Director of City/Community Affairs

0 0 1,470 1,470 1,470
g Assistant to the Director

0 0 1,050 1,050 1,050
h External Affairs Vice President

0 0 0 0 0
h Research Analyst

0 0 4,200 4,200 4,200
i Campus Organizing Director

0 0 0 0 0
j Coalition Coordinator

0 0 0 0 0
K Chief of Staff

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 15,890 15,890 15,890
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 6/22/14-6/6/15 1-50
Excluded: 6,12,26-28, 39-40		 63.00 40 1 2,520
b Deputy Director 6/22/14-6/6/15 1-50
Excluded: 6,12,26-28, 39-40		 56.00 40 1 2,240
c Assistant Director of Public Engagement 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 49.00 30 1 1,470
d Assistant Director of Student/Academic Affairs 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 49.00 30 1 1,470
e Assistant Director of State/Federal Affairs 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 49.00 30 1 1,470
f Assistant Director of City/Community Affairs 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 49.00 30 1 1,470
g Assistant to the Director 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 35.00 30 1 1,050
h External Affairs Vice President --- --- 0 0 0 0
h Research Analyst 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 35.00 30 4 4,200
i Campus Organizing Director --- --- 0 0 0 0
j Coalition Coordinator --- --- 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
aa External Affairs Vice President

0 0 0 0 0
aa External Affairs Vice President (Summer/Fall)

0 0 0 0 0
ab External Affairs Vice President

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
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa External Affairs Vice President --- 0 0 0 0 0
aa External Affairs Vice President (Summer/Fall) --- 0 0 0 0 0
ab External Affairs Vice President --- 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
Career
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 15,890 15,890 15,890
b Total Career 0 0 0 0 0
Total General Assistance 0 0 15,890 15,890 15,890
Employee Benefits Casual (a * 0.01300) 0 0 207 207 207
Employee Benefits Career (b * 0.50400) 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) 0 0 0 0 0
Total Employee Benefits 0 0 207 207 207