Office of the External Affairs Vice President "OEAVP"

-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

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2019 - 2020
14500	Student Conference Contribution	0
2000	Donations	0
3000	Grants	10,000
4000	Davis Community Co-Operative	0
5000	Student Organizing Summit Fee	0
6000	Student of Color Conference	0
7000	Student Lobby Conference	0
Total Income		10,000

-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/Travel	5,000	1,000	10,000	6,000	6,000
53000	Special Projects	10,000	2,000	10,000	10,000	10,000
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	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

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
K	Chief of Staff	1,320	2,430	2,430	2,430	2,430
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
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
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
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
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		President's	Final Approved
aa	External Affairs Vice President (Summer/Fall)	2,755	2,755
ab	External Affairs Vice President (Winter/Spring)	5,890	5,890
bb	Political Director (Summer/Fall)	0	0
bc	Political Director (Winter/Spring)	0	0
cc	Campus Organizing Director (Summer/Fall)	0	0
cd	Campus Organizing Director (Winter/Spring)	0	0
dd	Chief of Staff (Summer/Fall)	0	0
de	Chief of Staff (Winter/Spring)	0	0
ee	Communications Director (Summer/Fall)	0	0
ef	Communications Director (Winter/Spring)	0	0
ff	Campaign Coordinator (Summer/Fall)	0	0
fg	Campaign Coordinator (Winter/Spring)	0	0
Total Hourly		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	19.00	14.50	10	1	2,755
ab	External Affairs Vice President (Winter/Spring)	1/2/2022-6/4/2022	19.00	15.50	20	1	5,890
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		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