Charts
-46.87% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 21,892 | 38,004 | 42,465 | 42,465 | 42,465 |
| Administrative / Programmatic | 74,371 | 24,481 | 49,304 | 34,204 | 37,204 |
| Total Expense | 96,263 | 62,485 | 91,769 | 76,669 | 79,669 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 96,263 | 62,485 | 91,769 | 76,669 | 79,669 |
| 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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
-101.4% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 10000 | Business Cards | 204 | 204 | 50 | 0 | 0 |
| 10100 | Conference Fees | 1,875 | 5,600 | 0 | 0 | 0 |
| 21000 | Common Goods Assessment | 353 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 177 | 177 | 50 | 0 | 0 |
| 32000 | Office Supplies | 400 | 400 | 304 | 304 | 304 |
| 33000 | Transportation/Travel | 6,000 | 12,000 | 45,000 | 30,000 | 35,000 |
| 53000 | Special Projects | 10,000 | 2,000 | 0 | 0 | 0 |
| 55000 | Staff Development | 0 | 0 | 200 | 200 | 200 |
| 55999 | Volunteer Incentive/Retention | 0 | 100 | 200 | 200 | 200 |
| 56000 |
Conference Fees
Correct subaccount |
0 | 0 | 500 | 1,000 | 1,000 |
| 57000 | Room Reservations | 4,000 | 4,000 | 3,000 | 2,500 | 500 |
| 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 | 50,482 | 0 | 0 | 0 | 0 |
| 90800 | Food | 880 | 0 | 0 | 0 | 0 |
| 90900 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 74,371 | 24,481 | 49,304 | 34,204 | 37,204 | |
Charts
-11.74% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| K | Chief of Staff | 2,430 | 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 | 2,100 | 0 | 0 | 0 | 0 |
| i | Campus Organizing Director | 2,025 | 0 | 0 | 0 | 0 |
| l | Communications Director | 2,025 | 0 | 0 | 0 | 0 |
| m | Political Director | 2,025 | 0 | 0 | 0 | 0 |
| n | Advocacy Director | 0 | 0 | 0 | 0 | 0 |
| o | Associate Vice President of Local Affairs | 2,025 | 0 | 0 | 0 | 0 |
| Total Stipend | 12,630 | 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | External Affairs Vice President (Summer/Fall) | 2,755 | 7,296 | 8,664 | 8,664 | 8,664 |
| ab | External Affairs Vice President (Winter/Spring) | 5,890 | 7,296 | 8,892 | 8,892 | 8,892 |
| bb | Political Director (Summer/Fall) | 0 | 2,170 | 2,205 | 2,205 | 2,205 |
| bc | Political Director (Winter/Spring) | 0 | 4,340 | 4,550 | 4,550 | 4,550 |
| cc | Campus Organizing Director (Summer/Fall) | 0 | 2,170 | 1,600 | 1,600 | 1,600 |
| cd | Campus Organizing Director (Winter/Spring) | 0 | 4,340 | 3,300 | 3,300 | 3,300 |
| dd | Chief of Staff (Summer/Fall) | 0 | 1,550 | 1,575 | 1,575 | 1,575 |
| de | Chief of Staff (Winter/Spring) | 0 | 3,100 | 3,250 | 3,250 | 3,250 |
| ee | Communications Director (Summer/Fall) | 0 | 1,550 | 788 | 788 | 788 |
| ef | Communications Director (Winter/Spring) | 0 | 3,100 | 1,625 | 1,625 | 1,625 |
| ff | Campaign Coordinator (Summer/Fall) | 0 | 0 | 1,550 | 1,550 | 1,550 |
| fg | Campaign Coordinator (Winter/Spring) | 0 | 0 | 3,200 | 3,200 | 3,200 |
| Total Hourly | 8,645 | 36,912 | 41,199 | 41,199 | 41,199 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | External Affairs Vice President (Summer/Fall) | 7/1/23-12/31/23 | 19.00 | 19.00 | 24 | 1 | 8,664 |
| ab | External Affairs Vice President (Winter/Spring) | 1/1/24-6/10/24 | 19.00 | 19.50 | 24 | 1 | 8,892 |
| bb | Political Director (Summer/Fall) | 9/18/23-12/18/23 | 14.00 | 15.75 | 10 | 1 | 2,205 |
| bc | Political Director (Winter/Spring) | 1/1/24-6/10/24 | 14.00 | 16.25 | 20 | 1 | 4,550 |
| cc | Campus Organizing Director (Summer/Fall) | 9/18/23-12/18/23 | 10.00 | 16.00 | 10 | 1 | 1,600 |
| cd | Campus Organizing Director (Winter/Spring) | 1/1/24-6/10/24 | 10.00 | 16.50 | 20 | 1 | 3,300 |
| dd | Chief of Staff (Summer/Fall) | 9/18/23-12/18/23 | 10.00 | 15.75 | 10 | 1 | 1,575 |
| de | Chief of Staff (Winter/Spring) | 1/1/24-6/10/24 | 10.00 | 16.25 | 20 | 1 | 3,250 |
| ee | Communications Director (Summer/Fall) | 9/18/23-12/18/23 | 5.00 | 15.75 | 10 | 1 | 788 |
| ef | Communications Director (Winter/Spring) | 1/1/24-6/10/24 | 5.00 | 16.25 | 20 | 1 | 1,625 |
| ff | Campaign Coordinator (Summer/Fall) | 9/18/23-12/18/23 | 2.00 | 15.50 | 10 | 5 | 1,550 |
| fg | Campaign Coordinator (Winter/Spring) | 1/1/24-6/10/24 | 2.00 | 16.00 | 20 | 5 | 3,200 |
Career |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 21,275 | 36,912 | 41,199 | 41,199 | 41,199 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 21,275 | 36,912 | 41,199 | 41,199 | 41,199 | |
| Employee Benefits Casual (a * 0.02800) | 404 | 701 | 1,154 | 1,154 | 1,154 | |
| Employee Benefits Career (b * 0.53620) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 166 | 310 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00272) | 47 | 81 | 112 | 112 | 112 | |
| Total Employee Benefits | 617 | 1,092 | 1,266 | 1,266 | 1,266 | |