Charts
-49.39% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 17,948 | 89,500 | 81,000 | 86,000 | 21,000 |
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 286,716 | 301,427 | 372,630 | 372,630 | 372,630 |
| Administrative / Programmatic | -48,803 | -45,493 | -42,993 | -42,993 | -42,993 |
| Total Expense | 237,913 | 255,934 | 329,637 | 329,637 | 329,637 |
Reconciliation |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 219,965 | 166,434 | 248,637 | 243,637 | 308,637 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
-9.5% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Promotional Videos & Services (Aggie Studios) | 2,000 | 8,000 | 10,000 | 10,000 | 10,000 |
| 12000 | --- | 0 | 0 | 0 | 0 | 0 |
| 13000 | Graphics Income | 3,000 | 3,500 | 3,000 | 3,000 | 3,000 |
| 14000 | External Projects | 0 | 0 | 0 | 0 | 0 |
| 15000 | Sponsorships | 0 | 70,000 | 60,000 | 65,000 | 0 |
| 17000 | Web Rental/Services | 12,948 | 8,000 | 8,000 | 8,000 | 8,000 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| 2000 | Youtube Monetization (Aggie Studios) | 0 | 0 | 0 | 0 | 0 |
| t0 | --- | 0 | 0 | 0 | 0 | 0 |
| Total Income | 17,948 | 89,500 | 81,000 | 86,000 | 21,000 | |
Charts
5.5% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 3,982 | 3,982 | 3,982 | 3,982 | 3,982 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 7,500 | 7,500 | 9,000 | 9,000 | 9,000 |
| 37000 | Repair & Maintenance | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Marketing | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity/Promotion | 400 | 400 | 400 | 400 | 400 |
| 54000 | --- | 0 | 0 | 0 | 0 | 0 |
| 55000 | Software & Licensing | 3,000 | 6,000 | 7,000 | 7,000 | 7,000 |
| 55999 | Volunteer Incentive/Retention | 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 | 125 | 125 | 125 | 125 | 125 |
| 90000 | Admin Recharge | 9,690 | 10,000 | 10,000 | 10,000 | 10,000 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | -95,000 | -95,000 | -95,000 | -95,000 | -95,000 |
| 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 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 94000 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | -48,803 | -45,493 | -42,993 | -42,993 | -42,993 | |
Charts
-23.62% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Aggie Studios Executive Producer | 0 | 0 | 0 | 0 | 0 |
| b | Aggie Studios Technical Director | 0 | 0 | 0 | 0 | 0 |
| c | Aggie Studios Animators | 0 | 0 | 0 | 0 | 0 |
| d | Aggie Studios Animators | 0 | 2,200 | 0 | 0 | 0 |
| e | Aggie Studios Lead Animators | 0 | 0 | 9,000 | 9,000 | 9,000 |
| Total Stipend | 0 | 2,200 | 9,000 | 9,000 | 9,000 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Aggie Studios Executive Producer | --- | --- | 0 | 0 | 0 | 0 |
| b | Aggie Studios Technical Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Aggie Studios Animators | --- | --- | 0 | 0 | 0 | 0 |
| d | Aggie Studios Animators | --- | --- | 0 | 0 | 0 | 0 |
| e | Aggie Studios Lead Animators | 9/28/20 - 6/30/21 | 16-25; 30-39; 42-51 | 50.00 | 30 | 6 | 9,000 |
Hourly |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Graphic Designer - Fall | 6,072 | 5,346 | 9,744 | 9,744 | 9,744 |
| b | Graphic Designer - Summer | 3,096 | 8,064 | 9,048 | 9,048 | 9,048 |
| c | Graphic Designer - Winter/Spring | 13,200 | 11,484 | 18,600 | 18,600 | 18,600 |
| d | Computer Programmer - Fall | 20,130 | 14,355 | 19,530 | 19,530 | 19,530 |
| e | Computer Programmer - Summer | 21,240 | 7,020 | 9,672 | 9,672 | 9,672 |
| f | Computer Programmer - Winter/Spring | 42,900 | 30,690 | 37,125 | 37,125 | 37,125 |
| g | Marketing Director - Fall | 2,021 | 2,228 | 3,045 | 3,045 | 3,045 |
| h | Marketing Staff - Fall | 0 | 0 | 1,484 | 1,484 | 1,484 |
| i | Marketing Director - Summer | 1,656 | 672 | 1,131 | 1,131 | 1,131 |
| j | Marketing Staff - Summer | 0 | 0 | 689 | 689 | 689 |
| k | Marketing Director - Winter/Spring | 4,373 | 4,785 | 5,813 | 5,813 | 5,813 |
| l | Marketing Staff - Winter/Spring | 0 | 1,430 | 3,563 | 3,563 | 3,563 |
| m | Sr. Graphic Designer - Fall | 1,650 | 4,703 | 3,203 | 3,203 | 3,203 |
| n | Sr. Graphic Designer - Summer | 2,820 | 7,080 | 2,974 | 2,974 | 2,974 |
| o | Sr. Graphic Designer - Winter/Spring | 3,564 | 10,065 | 6,094 | 6,094 | 6,094 |
| p | Marketing Project Manager - Fall | 1,518 | 2,269 | 3,098 | 3,098 | 3,098 |
| q | Copywriter - Winter/Spring | 4,125 | 3,630 | 4,425 | 4,425 | 4,425 |
| r | Social Media Manager - Fall | 1,452 | 1,650 | 4,536 | 4,536 | 4,536 |
| s | Social Media Manager - Winter/Spring | 3,960 | 3,564 | 8,700 | 8,700 | 8,700 |
| t | Copywriter - Fall | 2,063 | 1,683 | 2,310 | 2,310 | 2,310 |
| u | Marketing Project Manager - Summer | 864 | 2,394 | 2,301 | 2,301 | 2,301 |
| v | Marketing Project Manager - Winter/Spring | 4,455 | 4,868 | 5,906 | 5,906 | 5,906 |
| w | Aggie Studios Executive Producer - Summer | 0 | 0 | 1,112 | 1,112 | 1,112 |
| x | Aggie Studios Executive Producer - Fall | 1,250 | 2,186 | 2,993 | 2,993 | 2,993 |
| y | Aggie Studios Executive Producer - Winter/Spring | 2,700 | 4,703 | 5,719 | 5,719 | 5,719 |
| z | Aggie Studios Client Media Director - Summer | 0 | 0 | 702 | 702 | 702 |
| za | Aggie Studios Client Media Director - Fall | 1,380 | 1,650 | 2,268 | 2,268 | 2,268 |
| zb | Aggie Studios Client Media Director - Winter/Spring | 2,750 | 3,564 | 4,350 | 4,350 | 4,350 |
| zc | Aggie Studios Director of Studio Production Coordination - Summer | 0 | 0 | 0 | 0 | 0 |
| zd | Aggie Studios Director of Studio Production Coordination - Fall | 0 | 0 | 0 | 0 | 0 |
| ze | Aggie Studios Director of Studio Production Coordination - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zf | Aggie Studios Marketing Manager - Summer | 0 | 0 | 0 | 0 | 0 |
| zg | Aggie Studios Marketing Manager - Fall | 0 | 0 | 0 | 0 | 0 |
| zh | Aggie Studios Marketing Manager - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zi | Aggie Studios Technical Director - Summer | 0 | 0 | 0 | 0 | 0 |
| zj | Aggie Studios Technical Director - Fall | 1,380 | 1,100 | 1,512 | 1,512 | 1,512 |
| zk | Aggie Studios Technical Director - Winter/Spring | 2,750 | 2,376 | 2,900 | 2,900 | 2,900 |
| zl | Lead Computer Programmer - Summer | 0 | 0 | 3,120 | 3,120 | 3,120 |
| zm | Lead Computer Programmer - Fall | 0 | 2,475 | 3,584 | 3,584 | 3,584 |
| zn | Lead Computer Programmer - Winter/Spring | 0 | 5,280 | 6,800 | 6,800 | 6,800 |
| zo | Copywriter - Summer | 0 | 954 | 715 | 715 | 715 |
| zp | Aggie Studios Photographers - Fall | 0 | 2,156 | 0 | 0 | 0 |
| zq | Aggie Studios Photographers - Winter/Spring | 0 | 4,664 | 0 | 0 | 0 |
| zr | Aggie Studios Lead Photographers - Fall | 0 | 0 | 2,968 | 2,968 | 2,968 |
| zs | Aggie Studios Lead Photographers - Winter/Spring | 0 | 0 | 5,700 | 5,700 | 5,700 |
| zt | Social Media Manager - Summer | 0 | 0 | 2,106 | 2,106 | 2,106 |
| zu | Sponsorship Assistants - Fall | 0 | 0 | 4,160 | 4,160 | 4,160 |
| zv | Sponsorship Assistants - Winter/Spring | 0 | 0 | 8,960 | 8,960 | 8,960 |
| zw | Art Director - Summer | 0 | 0 | 0 | 0 | 0 |
| zx | Art Director - Fall | 0 | 0 | 0 | 0 | 0 |
| zy | Art Director - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zz | Administrative Assistant - Summer | 0 | 0 | 0 | 0 | 0 |
| zza | Administrative Assistant - Fall | 0 | 0 | 0 | 0 | 0 |
| zzb | Administrative Assistant - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzc | Aggie Studios Assistant Client Media Director - Fall | 0 | 0 | 0 | 0 | 0 |
| zzd | Aggie Studios Assistant Client Media Director - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zze | Aggie Studios Animator - Summer | 0 | 0 | 0 | 0 | 0 |
| zzf | Aggie Studios Animator - Fall | 0 | 0 | 0 | 0 | 0 |
| zzg | Aggie Studios Animator - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzh | Aggie Studios Editors - Summer | 0 | 0 | 0 | 0 | 0 |
| zzi | Aggie Studios Editors - Fall | 0 | 0 | 0 | 0 | 0 |
| zzj | Aggie Studios Editors - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Fall | 0 | 0 | 0 | 0 | 0 |
| zzm | --- | 0 | 0 | 0 | 0 | 0 |
| zzn | CM Chief of Staff - Summer | 0 | 0 | 0 | 0 | 0 |
| zzo | CM Chief of St - Fall | 0 | 0 | 0 | 0 | 0 |
| zzp | CM Chief of Staff - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzq | Sr. Social Media Manager Summer/Fall | 0 | 0 | 0 | 0 | 0 |
| zzr | Sr. Social Media Manager Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 153,369 | 159,088 | 222,660 | 222,660 | 222,660 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | 0 | |
| a | Graphic Designer - Fall | 9/28/20 - 12/31/20 | 12.00 | 14.50 | 14 | 4 | 9,744 |
| b | Graphic Designer - Summer | 7/1/20 - 9/25/20 | 12.00 | 14.50 | 13 | 4 | 9,048 |
| c | Graphic Designer - Winter/Spring | 1/1/21 - 6/30/21 | 12.00 | 15.50 | 25 | 4 | 18,600 |
| d | Computer Programmer - Fall | 9/28/20 - 12/31/20 | 15.00 | 15.50 | 14 | 6 | 19,530 |
| e | Computer Programmer - Summer | 7/1/20 - 9/25/20 | 12.00 | 15.50 | 13 | 4 | 9,672 |
| f | Computer Programmer - Winter/Spring | 1/1/21 - 6/30/21 | 15.00 | 16.50 | 25 | 6 | 37,125 |
| g | Marketing Director - Fall | 9/28/20 - 12/31/20 | 15.00 | 14.50 | 14 | 1 | 3,045 |
| h | Marketing Staff - Fall | 9/28/20 - 12/31/20 | 8.00 | 13.25 | 14 | 1 | 1,484 |
| i | Marketing Director - Summer | 7/1/20 - 9/25/20 | 6.00 | 14.50 | 13 | 1 | 1,131 |
| j | Marketing Staff - Summer | 7/1/20 - 9/25/20 | 4.00 | 13.25 | 13 | 1 | 689 |
| k | Marketing Director - Winter/Spring | 1/1/21 - 6/30/21 | 15.00 | 15.50 | 25 | 1 | 5,813 |
| l | Marketing Staff - Winter/Spring | 1/1/21 - 6/30/21 | 10.00 | 14.25 | 25 | 1 | 3,563 |
| m | Sr. Graphic Designer - Fall | 9/28/20 - 12/31/20 | 15.00 | 15.25 | 14 | 1 | 3,203 |
| n | Sr. Graphic Designer - Summer | 7/1/20 - 9/25/20 | 15.00 | 15.25 | 13 | 1 | 2,974 |
| o | Sr. Graphic Designer - Winter/Spring | 1/1/21 - 6/30/21 | 15.00 | 16.25 | 25 | 1 | 6,094 |
| p | Marketing Project Manager - Fall | 9/28/20 - 12/31/20 | 15.00 | 14.75 | 14 | 1 | 3,098 |
| q | Copywriter - Winter/Spring | 1/1/21 - 6/30/21 | 12.00 | 14.75 | 25 | 1 | 4,425 |
| r | Social Media Manager - Fall | 9/28/20 - 12/31/20 | 12.00 | 13.50 | 14 | 2 | 4,536 |
| s | Social Media Manager - Winter/Spring | 1/1/21 - 6/30/21 | 12.00 | 14.50 | 25 | 2 | 8,700 |
| t | Copywriter - Fall | 9/28/20 - 12/31/20 | 12.00 | 13.75 | 14 | 1 | 2,310 |
| u | Marketing Project Manager - Summer | 7/1/20 - 9/25/20 | 12.00 | 14.75 | 13 | 1 | 2,301 |
| v | Marketing Project Manager - Winter/Spring | 1/1/21 - 6/30/21 | 15.00 | 15.75 | 25 | 1 | 5,906 |
| w | Aggie Studios Executive Producer - Summer | 7/1/20 - 9/25/20 | 6.00 | 14.25 | 13 | 1 | 1,112 |
| x | Aggie Studios Executive Producer - Fall | 9/28/20 - 12/31/20 | 15.00 | 14.25 | 14 | 1 | 2,993 |
| y | Aggie Studios Executive Producer - Winter/Spring | 1/1/21 - 6/30/21 | 15.00 | 15.25 | 25 | 1 | 5,719 |
| z | Aggie Studios Client Media Director - Summer | 7/1/20 - 9/25/20 | 4.00 | 13.50 | 13 | 1 | 702 |
| za | Aggie Studios Client Media Director - Fall | 9/28/20 - 12/31/20 | 12.00 | 13.50 | 14 | 1 | 2,268 |
| zb | Aggie Studios Client Media Director - Winter/Spring | 1/1/21 - 6/30/21 | 12.00 | 14.50 | 25 | 1 | 4,350 |
| zc | Aggie Studios Director of Studio Production Coordination - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zd | Aggie Studios Director of Studio Production Coordination - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| ze | Aggie Studios Director of Studio Production Coordination - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zf | Aggie Studios Marketing Manager - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zg | Aggie Studios Marketing Manager - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zh | Aggie Studios Marketing Manager - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zi | Aggie Studios Technical Director - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zj | Aggie Studios Technical Director - Fall | 9/28/20 - 12/31/20 | 8.00 | 13.50 | 14 | 1 | 1,512 |
| zk | Aggie Studios Technical Director - Winter/Spring | 1/1/21 - 6/30/21 | 8.00 | 14.50 | 25 | 1 | 2,900 |
| zl | Lead Computer Programmer - Summer | 7/1/20 - 9/25/20 | 15.00 | 16.00 | 13 | 1 | 3,120 |
| zm | Lead Computer Programmer - Fall | 9/28/20 - 12/31/20 | 16.00 | 16.00 | 14 | 1 | 3,584 |
| zn | Lead Computer Programmer - Winter/Spring | 1/1/21 - 6/30/21 | 16.00 | 17.00 | 25 | 1 | 6,800 |
| zo | Copywriter - Summer | 7/1/20 - 9/25/20 | 4.00 | 13.75 | 13 | 1 | 715 |
| zp | Aggie Studios Photographers - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zq | Aggie Studios Photographers - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zr | Aggie Studios Lead Photographers - Fall | 9/28/20 - 12/31/20 | 8.00 | 13.25 | 14 | 2 | 2,968 |
| zs | Aggie Studios Lead Photographers - Winter/Spring | 1/1/21 - 6/30/21 | 8.00 | 14.25 | 25 | 2 | 5,700 |
| zt | Social Media Manager - Summer | 7/1/20 - 9/25/20 | 6.00 | 13.50 | 13 | 2 | 2,106 |
| zu | Sponsorship Assistants - Fall | 9/28/20 - 12/11/20 | 8.00 | 13.00 | 10 | 4 | 4,160 |
| zv | Sponsorship Assistants - Winter/Spring | 1/4/21 - 6/30/21 | 8.00 | 14.00 | 20 | 4 | 8,960 |
| zw | Art Director - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zx | Art Director - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zy | Art Director - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zz | Administrative Assistant - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zza | Administrative Assistant - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzb | Administrative Assistant - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzc | Aggie Studios Assistant Client Media Director - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzd | Aggie Studios Assistant Client Media Director - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zze | Aggie Studios Animator - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zzf | Aggie Studios Animator - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzg | Aggie Studios Animator - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzh | Aggie Studios Editors - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zzi | Aggie Studios Editors - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzj | Aggie Studios Editors - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzm | --- | --- | 0 | 0 | 0 | 0 | 0 |
| zzn | CM Chief of Staff - Summer | --- | 0 | 0 | 0 | 0 | 0 |
| zzo | CM Chief of St - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzp | CM Chief of Staff - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzq | Sr. Social Media Manager Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzr | Sr. Social Media Manager Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Network Administrator | 85,080 | 87,632 | 87,632 | 87,632 | 87,632 |
| b | Marketing Director | 0 | 0 | 0 | 0 | 0 |
| Total Career | 85,080 | 87,632 | 87,632 | 87,632 | 87,632 | |
Employee Benefits |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 153,369 | 161,288 | 231,660 | 231,660 | 231,660 |
| b | Total Career | 85,080 | 87,632 | 87,632 | 87,632 | 87,632 |
| Total General Assistance | 238,449 | 248,920 | 319,292 | 319,292 | 319,292 | |
| Employee Benefits Casual (a * 0.01900) | 2,623 | 3,064 | 4,402 | 4,402 | 4,402 | |
| Employee Benefits Career (b * 0.52200) | 43,569 | 47,304 | 45,744 | 45,744 | 45,744 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 1,574 | 1,591 | 2,490 | 2,490 | 2,490 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 501 | 548 | 702 | 702 | 702 | |
| Total Employee Benefits | 48,267 | 52,507 | 53,338 | 53,338 | 53,338 | |