Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 32,147 | 33,500 | 0 | 0 | 0 |
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 57,943 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 16,250 | 10,600 | 0 | 0 | 0 |
| Total Expense | 74,193 | 10,600 | 0 | 0 | 0 |
Reconciliation |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 42,046 | -22,900 | 0 | 0 | 0 |
| 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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 | 32,147 | 33,500 | 0 | 0 | 0 |
| 16000 | --- | 0 | 0 | 0 | 0 | 0 |
| 16000 | Vermicompost Sales | 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 | 32,147 | 33,500 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 500 | 250 | 0 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 33000 | Transportation | 250 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 3,000 | 1,500 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 3,500 | 1,000 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 2,000 | 2,000 | 0 | 0 | 0 |
| 41000 | Chicken Care | 1,500 | 2,500 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 0 | 0 | 0 | 0 | 0 |
| 53000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 54000 | Programming | 1,000 | 250 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| 56000 | Shed and Compost Pile Equipment | 0 | 0 | 0 | 0 | 0 |
| 56100 | Plot Donations | 3,500 | 2,100 | 0 | 0 | 0 |
| 56200 | Large Vegetation Removal | 1,000 | 1,000 | 0 | 0 | 0 |
| 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 | 16,250 | 10,600 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Unit Director | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| e | Project Compost Director | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| i | Landscape Architect | 0 | 0 | 0 | 0 | 0 |
| j | Environmental Educator Manager | 0 | 0 | 0 | 0 | 0 |
| k | Garden Manager | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Unit Director (Summer) | 3,192 | 0 | 0 | 0 | 0 |
| aab | Unit Director (Fall) | 2,584 | 0 | 0 | 0 | 0 |
| ab | Unit Director (Winter Break) | 5,733 | 0 | 0 | 0 | 0 |
| abb | Unit Director (Winter/Spring) | 312 | 0 | 0 | 0 | 0 |
| bb | Garden Manager (Fall) | 1,890 | 0 | 0 | 0 | 0 |
| bba | Garden Manager (Summer/Winter Break) | 1,607 | 0 | 0 | 0 | 0 |
| bc | Garden Manager (Winter/Spring) | 3,413 | 0 | 0 | 0 | 0 |
| bca | Garden Manager (Winter/Spring Break) | 195 | 0 | 0 | 0 | 0 |
| cc | Marketing and Creative Manager (Fall) | 945 | 0 | 0 | 0 | 0 |
| ccc | Marketing and Creative Manager (Winter/Spring) | 1,950 | 0 | 0 | 0 | 0 |
| cd | Landscape Manager (Fall) | 1,575 | 0 | 0 | 0 | 0 |
| cdd | Landscape Manager (Winter/Spring) | 3,250 | 0 | 0 | 0 | 0 |
| dd | Compost Manager (Fall) | 945 | 0 | 0 | 0 | 0 |
| ddd | Compost Manager (Winter/Spring) | 1,950 | 0 | 0 | 0 | 0 |
| de | Chicken Ranch Manager (Fall) | 1,575 | 0 | 0 | 0 | 0 |
| df | Chicken Ranch Manager (Winter/Spring) | 3,250 | 0 | 0 | 0 | 0 |
| ee | Ground Keeper (Fall) | 6,200 | 0 | 0 | 0 | 0 |
| ef | Ground Keeper (Winter/Spring) | 12,800 | 0 | 0 | 0 | 0 |
| fa | Advocacy Coordinator (Fall) | 930 | 0 | 0 | 0 | 0 |
| fb | Advocacy Coordinator (Winter/Spring) | 1,920 | 0 | 0 | 0 | 0 |
| gg | Point Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| gh | Point Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| gi | Point Director (Winter Break) | 0 | 0 | 0 | 0 | 0 |
| gj | Point Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| hh | Chicken Ranch Manager | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 56,216 | 0 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Unit Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| aab | Unit Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ab | Unit Director (Winter Break) | --- | 0 | 0 | 0 | 0 | 0 |
| abb | Unit Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Garden Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bba | Garden Manager (Summer/Winter Break) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Garden Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bca | Garden Manager (Winter/Spring Break) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Marketing and Creative Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ccc | Marketing and Creative Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| cd | Landscape Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cdd | Landscape Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | Compost Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ddd | Compost Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| de | Chicken Ranch Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| df | Chicken Ranch Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | Ground Keeper (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ef | Ground Keeper (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| fa | Advocacy Coordinator (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fb | Advocacy Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | Point Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| gh | Point Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gi | Point Director (Winter Break) | --- | 0 | 0 | 0 | 0 | 0 |
| gj | Point Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Chicken Ranch Manager | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 56,216 | 0 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 56,216 | 0 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 1,574 | 0 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 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) | 153 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 1,727 | 0 | 0 | 0 | 0 | |