Executive Office

2021 - 2022

Charts
-68.09% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 28,901 32,353 55,611 55,611 61,784
Administrative / Programmatic 4,516 4,537 6,397 6,397 6,397
Total Expense 33,417 36,890 62,008 62,008 68,181

Reconciliation
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 33,417 36,890 62,008 62,008 68,181
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
2019 - 2020 2020 - 2021 2021 - 2022 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
-41.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

0 537 897 897 897
31000 Mail

0 0 0 0 0
32000 Office Supplies

70 0 0 0 0
33000 Travel/Transportation

0 0 500 500 500
39000 Facility Rental

0 0 0 0 0
53000 ASUCD Summit

0 0 0 0 0
54000 Special Projects

1,000 2,900 4,000 4,000 4,000
56000 ASUCD Outreach

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

0 0 0 0 0
58000 Better Business Practice Implementation

2,446 0 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 4,516 4,537 6,397 6,397 6,397
Charts
-71.89% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a President

7,947 8,136 2,271 2,271 2,271
b Vice President

7,416 7,592 2,119 2,119 2,119
c Controller

7,416 7,592 2,119 2,119 2,119
d Chief-of-Staff

2,861 2,937 527 527 527
e Press Secretary

0 0 0 0 0
f Secretary of Outreach & Recruitment

0 0 0 0 0
g Vice Controller

2,485 2,485 512 512 512
h Associate Vice President of Recruitment

0 1,350 2,250 2,250 2,250
i Associate Vice President of Communications

0 1,350 2,250 2,250 2,250
Total Stipend 28,125 31,442 12,048 12,048 12,048
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 6/20/2021-9/11/2021 2-13 189.21 12 1 2,271
b Vice President 6/20/2021-9/11/2021 2-13 176.56 12 1 2,119
c Controller 6/20/2021-9/11/2021 2-13 176.56 12 1 2,119
d Chief-of-Staff 7/25/2021-9/11/2021 7-13 75.30 7 1 527
e Press Secretary --- --- 0 0 0 0
f Secretary of Outreach & Recruitment --- --- 0 0 0 0
g Vice Controller 7/25/2021-9/11/2021 7-13 73.10 7 1 512
h Associate Vice President of Recruitment 9/19/2021-6/4/2022 16-25, 30-39, 42-51 75.00 30 1 2,250
i Associate Vice President of Communications 9/19/2021-6/4/2022 16-25, 30-39, 42-51 75.00 30 1 2,250

Hourly
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa President (Summer/Fall)

0 0 3,031 3,031 3,031
ab President (Winter/Spring)

0 0 5,890 5,890 5,890
bb Vice-President (Summer/Fall)

0 0 3,031 3,031 3,031
bc Vice-President (Winter/Spring)

0 0 5,890 5,890 5,890
cc Controller (Summer/Fall)

0 0 3,031 3,031 3,031
cd Controller (Winter/Spring)

0 0 5,890 5,890 5,890
dd Vice-Controller (Summer/Fall)

0 0 2,156 2,156 2,156
de Vice-Controller (Winter/Spring)

0 0 4,200 4,200 4,200
ee Chief of Staff (Summer/Fall)

0 0 2,156 2,156 2,156
ef Chief of Staff (Winter/Spring)

0 0 4,200 4,200 4,200
ff Deputy Chief of Staff (Summer/Fall)

0 0 840 840 0
fg Deputy Chief of Staff (Winter/Spring)

0 0 1,680 1,680 0
gg Transfer Student Representative (Summer/Fall)

0 0 0 0 0
gh Transfer Student Representative (Winter/Spring)

0 0 0 0 3,000
hh International Student Representative (Summer/Fall)

0 0 0 0 0
hi International Student Representative (Winter/Spring)

0 0 0 0 3,000
jj Senior Deputy Chief of Staff (Summer/Fall)

0 0 0 0 840
jk Senior Deputy Chief of Staff (Winter/Spring)

0 0 0 0 1,680
Total Hourly 0 0 41,995 41,995 47,995
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa President (Summer/Fall) 9/19/2021-1/1/2022 19 14.50 11 1 3,031
ab President (Winter/Spring) 1/2/2022-6/11/2022 19 15.50 20 1 5,890
bb Vice-President (Summer/Fall) 9/19/2021-1/1/2022 19 14.50 11 1 3,031
bc Vice-President (Winter/Spring) 1/2/2022-6/11/2022 19 15.50 20 1 5,890
cc Controller (Summer/Fall) 9/19/2021-1/1/2022 19 14.50 11 1 3,031
cd Controller (Winter/Spring) 1/2/2022-6/11/2022 19 15.50 20 1 5,890
dd Vice-Controller (Summer/Fall) 9/19/2021-1/1/2022 14 14.00 11 1 2,156
de Vice-Controller (Winter/Spring) 1/2/2022-6/30/2022 14 15.00 20 1 4,200
ee Chief of Staff (Summer/Fall) 9/19/2021-1/1/2022 14 14.00 11 1 2,156
ef Chief of Staff (Winter/Spring) 1/2/2022-6/11/2022 14 15.00 20 1 4,200
ff Deputy Chief of Staff (Summer/Fall) 9/26/2021-1/1/2022 6 14.00 10 0 0
fg Deputy Chief of Staff (Winter/Spring) 1/2/2022-6/11/2022 6 14.00 20 0 0
gg Transfer Student Representative (Summer/Fall) 9/26/2021-1/1/2022 10 14.00 10 0 0
gh Transfer Student Representative (Winter/Spring) 1/2/2022-6/11/2022 10 15.00 20 1 3,000
hh International Student Representative (Summer/Fall) 9/26/2021-1/1/2022 10 14.00 10 0 0
hi International Student Representative (Winter/Spring) 1/2/2022-6/11/2022 10 15.00 20 1 3,000
jj Senior Deputy Chief of Staff (Summer/Fall) 9/26/2021-1/1/2022 6 14.00 10 1 840
jk Senior Deputy Chief of Staff (Winter/Spring) 1/2/2022-6/11/2022 6 14.00 20 1 1,680

Career
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 28,125 31,442 54,043 54,043 60,043
b Total Career 0 0 0 0 0
Total General Assistance 28,125 31,442 54,043 54,043 60,043
Employee Benefits Casual (a * 0.01900) 534 597 1,027 1,027 1,141
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 180 245 422 422 468
Composite Benefit Rate ((a+b) * 0.00220) 62 69 119 119 132
Total Employee Benefits 776 911 1,568 1,568 1,741