Charts
-84.63% 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 | 12,000 | 27,500 | 0 | 32,147 | 32,147 |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 24,557 | 36,133 | 57,943 | 57,943 | 57,943 |
| Administrative / Programmatic | 15,496 | 22,750 | 0 | 16,250 | 16,250 |
| Total Expense | 40,053 | 58,883 | 57,943 | 74,193 | 74,193 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 28,053 | 31,383 | 57,943 | 42,046 | 42,046 |
| 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 | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| 11000 | --- | 0 | 0 | 0 | 0 | 0 |
| 12000 | Compost Sale | 0 | 0 | 0 | 0 | 0 |
| 13000 | Compostable Item Sales | 0 | 0 | 0 | 0 | 0 |
| 13000 | Electric Vehicle Rental | 0 | 0 | 0 | 0 | 0 |
| 14000 | Workshop Donations | 0 | 0 | 0 | 0 | 0 |
| 15000 | Service Fee | 0 | 0 | 0 | 0 | 0 |
| 15500 | Garden Fees | 12,000 | 27,500 | 0 | 32,147 | 32,147 |
| 16000 | Vermicompost Sales | 0 | 0 | 0 | 0 | 0 |
| 16000 | --- | 0 | 0 | 0 | 0 | 0 |
| 17000 | Refunds | 0 | 0 | 0 | 0 | 0 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 12,000 | 27,500 | 0 | 32,147 | 32,147 | |
Charts
0% 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 | |
| 21000 | Common Goods Assessment | 396 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 800 | 0 | 0 | 500 | 500 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 200 | 1,000 | 0 | 0 | 0 |
| 33000 | Transportation | 0 | 500 | 0 | 250 | 250 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 0 | 3,000 | 0 | 3,000 | 3,000 |
| 37000 | Repair & Maintenance | 7,000 | 7,000 | 0 | 5,000 | 3,500 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 2,000 | 2,000 |
| 41000 | Chicken Care | 0 | 1,000 | 0 | 0 | 1,500 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 1,000 | 0 | 0 | 0 | 0 |
| 53000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 54000 | Programming | 0 | 1,000 | 0 | 1,000 | 1,000 |
| 54500 | --- | 0 | 0 | 0 | 0 | 0 |
| 55000 | --- | 0 | 0 | 0 | 0 | 0 |
| 55100 | --- | 0 | 0 | 0 | 0 | 0 |
| 55200 | --- | 0 | 0 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 0 | 1,000 | 0 | 0 | 0 |
| 56000 | Shed and Compost Pile Equipment | 0 | 0 | 0 | 0 | 0 |
| 56100 | Plot Donations | 1,100 | 3,250 | 0 | 3,500 | 3,500 |
| 56200 | Large Vegetation Removal | 5,000 | 5,000 | 0 | 1,000 | 1,000 |
| 57000 | --- | 0 | 0 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 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 | --- | 0 | 0 | 0 | 0 | 0 |
| 91000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 92700 | Creative Media Marketing Recharge | 0 | 0 | 0 | 0 | 0 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 94000 | Project Compost Workshops | 0 | 0 | 0 | 0 | 0 |
| 9600 | Compost Run Supplies | 0 | 0 | 0 | 0 | 0 |
| 9700 | Project Compost Tractor Rental | 0 | 0 | 0 | 0 | 0 |
| 9800 | Project Compost Equipment Maintenance | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 15,496 | 22,750 | 0 | 16,250 | 16,250 | |
Charts
-60.36% 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 | |
|---|---|---|---|---|---|---|
| a | Unit Director | 1,500 | 0 | 0 | 0 | 0 |
| b | Project Challenge Director | 0 | 0 | 0 | 0 | 0 |
| c | Sustainability Education Course Coordinator | 0 | 0 | 0 | 0 | 0 |
| d | Assistant Director | 2,025 | 0 | 0 | 0 | 0 |
| e | Project Compost Director | 2,025 | 0 | 0 | 0 | 0 |
| f | Vermicomposting and Workshop Coordinator | 0 | 0 | 0 | 0 | 0 |
| g | Project Garden Coordinator | 0 | 0 | 0 | 0 | 0 |
| h | Marketing Manager | 2,025 | 0 | 0 | 0 | 0 |
| i | Landscape Architect | 2,025 | 0 | 0 | 0 | 0 |
| j | Environmental Educator Manager | 2,025 | 0 | 0 | 0 | 0 |
| k | Garden Manager | 1,500 | 0 | 0 | 0 | 0 |
| Total Stipend | 13,125 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Unit Director | --- | --- | 0 | 0 | 0 | 0 |
| b | Project Challenge Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Sustainability Education Course Coordinator | --- | --- | 0 | 0 | 0 | 0 |
| d | Assistant Director | --- | --- | 0 | 0 | 0 | 0 |
| e | Project Compost Director | --- | --- | 0 | 0 | 0 | 0 |
| f | Vermicomposting and Workshop Coordinator | --- | --- | 0 | 0 | 0 | 0 |
| g | Project Garden Coordinator | --- | --- | 0 | 0 | 0 | 0 |
| h | Marketing Manager | --- | --- | 0 | 0 | 0 | 0 |
| i | Landscape Architect | --- | --- | 0 | 0 | 0 | 0 |
| j | Environmental Educator Manager | --- | --- | 0 | 0 | 0 | 0 |
| k | Garden Manager | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Unit Director (Fall) | 1,710 | 7,560 | 3,192 | 3,192 | 3,192 |
| aab | Unit Director (Summer/Winter Break) | 0 | 0 | 2,584 | 2,584 | 2,584 |
| ab | Unit Director (Winter/Spring) | 3,660 | 3,168 | 5,733 | 5,733 | 5,733 |
| abb | Unit Director (Winter/Spring Break) | 0 | 0 | 312 | 312 | 312 |
| bb | Garden Manager (Fall) | 1,710 | 3,720 | 1,890 | 1,890 | 1,890 |
| bba | Garden Manager (Summer/Winter Break) | 0 | 0 | 1,607 | 1,607 | 1,607 |
| bc | Garden Manager (Winter/Spring) | 3,660 | 2,046 | 3,413 | 3,413 | 3,413 |
| bca | Garden Manager (Winter/Spring Break) | 0 | 0 | 195 | 195 | 195 |
| cc | Marketing and Creative Manager (Fall) | 0 | 2,790 | 945 | 945 | 945 |
| ccc | Marketing and Creative Manager (Winter/Spring) | 0 | 0 | 1,950 | 1,950 | 1,950 |
| cd | Landscape Manager (Fall) | 0 | 2,790 | 1,575 | 1,575 | 1,575 |
| cdd | Landscape Manager (Winter/Spring) | 0 | 0 | 3,250 | 3,250 | 3,250 |
| dd | Compost Manager (Fall) | 0 | 2,790 | 945 | 945 | 945 |
| ddd | Compost Manager (Winter/Spring) | 0 | 0 | 1,950 | 1,950 | 1,950 |
| de | Chicken Ranch Manager (Fall) | 0 | 2,790 | 1,575 | 1,575 | 1,575 |
| df | Chicken Ranch Manager (Winter/Spring) | 0 | 0 | 3,250 | 3,250 | 3,250 |
| ee | Ground Keeper (Fall) | 0 | 7,440 | 6,200 | 6,200 | 6,200 |
| ef | Ground Keeper (Winter/Spring) | 0 | 0 | 12,800 | 12,800 | 12,800 |
| fa | Advocacy Coordinator (Fall) | 0 | 0 | 930 | 930 | 930 |
| fb | Advocacy Coordinator (Winter/Spring) | 0 | 0 | 1,920 | 1,920 | 1,920 |
| Total Hourly | 10,740 | 35,094 | 56,216 | 56,216 | 56,216 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Unit Director (Fall) | 9/18/23-12/16/23 | 14.00 | 19.00 | 12 | 1 | 3,192 |
| aab | Unit Director (Summer/Winter Break) | 6/12/23-9/16/23, 12/17/23-12/30/23 | 8.00 | 19.00 | 17 | 1 | 2,584 |
| ab | Unit Director (Winter/Spring) | 12/31/23-3/16/24, 4/2/24-6/10/24 | 14.00 | 19.50 | 21 | 1 | 5,733 |
| abb | Unit Director (Winter/Spring Break) | 3/17/24-3/30/24 | 8.00 | 19.50 | 2 | 1 | 312 |
| bb | Garden Manager (Fall) | 9/18/23-12/16/23 | 10.00 | 15.75 | 12 | 1 | 1,890 |
| bba | Garden Manager (Summer/Winter Break) | 6/12/23-9/16/23, 12/17/23-12/30/23 | 6.00 | 15.75 | 17 | 1 | 1,607 |
| bc | Garden Manager (Winter/Spring) | 1/1/24-3/18/24, 4/2/24-6/10/24 | 10.00 | 16.25 | 21 | 1 | 3,413 |
| bca | Garden Manager (Winter/Spring Break) | 3/17/24-3/30/24 | 6.00 | 16.25 | 2 | 1 | 195 |
| cc | Marketing and Creative Manager (Fall) | 6/12/23-12/31/23 | 6.00 | 15.75 | 10 | 1 | 945 |
| ccc | Marketing and Creative Manager (Winter/Spring) | 1/1/24-6/10/24 | 6.00 | 16.25 | 20 | 1 | 1,950 |
| cd | Landscape Manager (Fall) | 6/12/23-12/31/23 | 10.00 | 15.75 | 10 | 1 | 1,575 |
| cdd | Landscape Manager (Winter/Spring) | 1/1/24-6/10/24 | 10.00 | 16.25 | 20 | 1 | 3,250 |
| dd | Compost Manager (Fall) | 6/12/23-12/31/23 | 6.00 | 15.75 | 10 | 1 | 945 |
| ddd | Compost Manager (Winter/Spring) | 1/1/24-6/10/24 | 6.00 | 16.25 | 20 | 1 | 1,950 |
| de | Chicken Ranch Manager (Fall) | 6/12/23-12/31/23 | 10.00 | 15.75 | 10 | 1 | 1,575 |
| df | Chicken Ranch Manager (Winter/Spring) | 1/1/24-6/10/24 | 10.00 | 16.25 | 20 | 1 | 3,250 |
| ee | Ground Keeper (Fall) | 9/18/23-12/17/23 | 10.00 | 15.50 | 10 | 4 | 6,200 |
| ef | Ground Keeper (Winter/Spring) | 1/1/24-6/10/24 | 10.00 | 16.00 | 20 | 4 | 12,800 |
| fa | Advocacy Coordinator (Fall) | 9/18/23-12/17/23 | 6.00 | 15.50 | 10 | 1 | 930 |
| fb | Advocacy Coordinator (Winter/Spring) | 1/1/24-6/10/24 | 6.00 | 16.00 | 20 | 1 | 1,920 |
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 | 23,865 | 35,094 | 56,216 | 56,216 | 56,216 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 23,865 | 35,094 | 56,216 | 56,216 | 56,216 | |
| Employee Benefits Casual (a * 0.02800) | 453 | 667 | 1,574 | 1,574 | 1,574 | |
| Employee Benefits Career (b * 0.53620) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 186 | 295 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00272) | 53 | 77 | 153 | 153 | 153 | |
| Total Employee Benefits | 692 | 1,039 | 1,727 | 1,727 | 1,727 | |