Executive Office

2020 - 2021

Charts
-10.47% 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 0 0 0 0 0

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 22,819 28,901 32,347 32,347 32,347
Administrative / Programmatic 2,664 4,516 4,570 5,107 5,107
Total Expense 25,483 33,417 36,917 37,454 37,454

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 25,483 33,417 36,917 37,454 37,454
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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
1000 Community T-Shirt Project

0 0 0 0 0
2000 Underwriting Sponsorship and Advertising (USA)

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
-1.2% 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

369 0 0 537 537
31000 Mail

0 0 0 0 0
32000 Office Supplies

70 70 70 70 70
39000 Facility Rental

0 0 0 0 0
53000 ASUCD Summit

0 0 0 0 0
54000 Special Projects

1,000 1,000 2,900 2,900 2,900
56000 ASUCD Outreach

1,000 1,000 1,100 1,100 1,100
57000 Staff Development

225 0 500 500 500
58000 Better Business Practice Implementation

0 2,446 0 0 0
90000 Admin Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
TEMP Picnic Day Luncheon

0 0 0 0 0
Total Expenses 2,664 4,516 4,570 5,107 5,107
Charts
-11.92% 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 President

7,569 7,947 8,136 8,136 8,136
b Vice President

7,062 7,416 7,592 7,592 7,592
c Controller

5,807 7,416 7,592 7,592 7,592
d Chief-of-Staff

1,807 2,861 2,937 2,937 2,937
e Press Secretary

0 0 0 0 0
f Secretary of Outreach & Recruitment

0 0 0 0 0
g Vice Controller

0 2,485 2,485 2,485 2,485
h Associate Vice President of Recruitment

0 0 1,350 1,350 1,350
i Associate Vice President of Communications

0 0 1,350 1,350 1,350
Total Stipend 22,245 28,125 31,442 31,442 31,442
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 06/14/2020-06/13/2021 1-50
Excluded:
22, 24, 27-29,
40-41
189.21 43 1 8,136
b Vice President 06/14/2020-06/13/2021 1-50
Excluded:
22, 24, 27-29,
40-41
176.56 43 1 7,592
c Controller 06/14/2020-06/13/2021 1-50
Excluded:
22, 24, 27-29,
40-41
176.56 43 1 7,592
d Chief-of-Staff 07/12/2020-06/13/2021 5-50
Excluded:
22, 24, 27-29,
40-41
75.30 39 1 2,937
e Press Secretary --- --- 0 0 0 0
f Secretary of Outreach & Recruitment --- --- 0 0 0 0
g Vice Controller 06/14/2020-06/13/2021 1-50
Excluded:
6-15, 24,
27-29,
40-41
73.10 34 1 2,485
h Associate Vice President of Recruitment 09/27/2020-06/05/2021 17-50
Excluded: 22, 24, 27-29, 40-41
50.00 27 1 1,350
i Associate Vice President of Communications 09/27/2020-06/05/2021 17-50
Excluded: 22, 24, 27-29, 40-41
50.00 27 1 1,350

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.

Career
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 22,245 28,125 31,442 31,442 31,442
b Total Career 0 0 0 0 0
Total General Assistance 22,245 28,125 31,442 31,442 31,442
Employee Benefits Casual (a * 0.01900) 380 534 597 597 597
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 147 180 239 239 239
Composite Benefit Rate ((a+b) * 0.00220) 47 62 69 69 69
Total Employee Benefits 574 776 905 905 905