Executive Office

2022 - 2023

Charts
-36.58% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 32,353 61,907 87,290 85,869 85,869
Administrative / Programmatic 4,537 6,397 6,000 6,000 8,000
Total Expense 36,890 68,304 93,290 91,869 93,869

Reconciliation
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy 36,890 68,304 93,290 91,869 93,869
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
2020 - 2021 2021 - 2022 2022 - 2023 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
-6.21% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
21000 Common Goods Assessment

537 897 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Travel/Transportation

0 500 1,000 1,000 2,500
39000 Facility Rental

0 0 0 0 0
53000 ASUCD Summit

0 0 0 0 0
54000 Special Projects

2,900 4,000 4,000 4,000 5,000
56000 ASUCD Outreach

1,100 1,000 1,000 1,000 0
57000 Staff Development

0 0 0 0 500
58000 Better Business Practice Implementation

0 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 4,537 6,397 6,000 6,000 8,000
Charts
-41.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a President

8,136 2,271 0 0 0
b Vice President

7,592 2,119 0 0 0
c Controller

7,592 2,119 0 0 0
d Chief-of-Staff

2,937 527 0 0 0
e Press Secretary

0 0 0 0 0
f Secretary of Outreach & Recruitment

0 0 0 0 0
g Vice Controller

2,485 512 0 0 0
h Associate Vice President of Recruitment

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

1,350 2,250 0 0 0
Total Stipend 31,442 12,048 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President --- --- 0 0 0 0
b Vice President --- --- 0 0 0 0
c Controller --- --- 0 0 0 0
d Chief-of-Staff --- --- 0 0 0 0
e Press Secretary --- --- 0 0 0 0
f Secretary of Outreach & Recruitment --- --- 0 0 0 0
g Vice Controller --- --- 0 0 0 0
h Associate Vice President of Recruitment --- --- 0 0 0 0
i Associate Vice President of Communications --- --- 0 0 0 0

Hourly
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
aa President (Summer/Fall)

0 3,031 8,816 8,816 8,816
ab President (Winter/Spring)

0 5,890 6,384 6,384 6,384
bb Vice-President (Summer/Fall)

0 3,031 8,816 8,816 8,816
bc Vice-President (Winter/Spring)

0 5,890 6,384 6,384 6,384
cc Controller (Summer/Fall)

0 3,031 8,816 8,816 8,816
cd Controller (Winter/Spring)

0 5,890 6,384 6,384 6,384
dd Vice-Controller (Summer/Fall)

0 2,156 6,293 6,293 6,293
de Vice-Controller (Winter/Spring)

0 4,200 4,557 4,557 4,557
ee Chief of Staff (Summer/Fall)

0 2,156 6,293 6,293 6,293
ef Chief of Staff (Winter/Spring)

0 4,200 4,557 4,557 4,557
ff Deputy Chief of Staff (Summer/Fall)

0 0 2,700 2,250 2,250
fg Deputy Chief of Staff (Winter/Spring)

0 0 5,580 4,650 4,650
gg Transfer Student Representative (Summer/Fall)

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

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

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

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

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

0 1,800 0 0 0
kk Associate Vice-President of Internal Communication (Summer/Fall)s

0 0 1,500 1,500 1,500
kl Associate Vice-President of Internal Communication (Winter/Spring)

0 0 3,100 3,100 3,100
ll Director of Communications (Summer/Fall)

0 0 1,500 1,500 1,500
lm Director of Communications (Winter/Spring)

0 0 3,100 3,100 3,100
Total Hourly 0 48,115 84,780 83,400 83,400
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa President (Summer/Fall) 6/20/2022-1/1/2023 19 16.00 29 1 8,816
ab President (Winter/Spring) 1/2/2023-6/11/2023 19 16.00 21 1 6,384
bb Vice-President (Summer/Fall) 6/20/2022-1/1/2023 19 16.00 29 1 8,816
bc Vice-President (Winter/Spring) 1/2/2023-6/11/2023 19 16.00 21 1 6,384
cc Controller (Summer/Fall) 6/20/2022-1/1/2023 19 16.00 29 1 8,816
cd Controller (Winter/Spring) 1/2/2023-6/11/2023 19 16.00 21 1 6,384
dd Vice-Controller (Summer/Fall) 6/20/2022-1/1/2023 14 15.50 29 1 6,293
de Vice-Controller (Winter/Spring) 1/2/2023-6/11/2023 14 15.50 21 1 4,557
ee Chief of Staff (Summer/Fall) 6/20/2022-1/1/2023 14 15.50 29 1 6,293
ef Chief of Staff (Winter/Spring) 1/2/2023-6/11/2023 14 15.50 21 1 4,557
ff Deputy Chief of Staff (Summer/Fall) 9/22/2022-1/1/2023 5 15.00 10 3 2,250
fg Deputy Chief of Staff (Winter/Spring) 1/2/2023-6/11/2023 5 15.50 20 3 4,650
gg Transfer Student Representative (Summer/Fall) --- 0 0 0 0 0
gh Transfer Student Representative (Winter/Spring) --- 0 0 0 0 0
hh International Student Representative (Summer/Fall) --- 0 0 0 0 0
hi International Student Representative (Winter/Spring) --- 0 0 0 0 0
jj Senior Deputy Chief of Staff (Summer/Fall) --- 0 0 0 0 0
jk Senior Deputy Chief of Staff (Winter/Spring) --- 0 0 0 0 0
kk Associate Vice-President of Internal Communication (Summer/Fall)s --- 10 15.00 10 1 1,500
kl Associate Vice-President of Internal Communication (Winter/Spring) --- 10 15.50 20 1 3,100
ll Director of Communications (Summer/Fall) --- 10 15.00 10 1 1,500
lm Director of Communications (Winter/Spring) --- 10 15.50 20 1 3,100

Career
2020 - 2021 2021 - 2022 2022 - 2023 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
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 31,442 60,163 84,780 83,400 83,400
b Total Career 0 0 0 0 0
Total General Assistance 31,442 60,163 84,780 83,400 83,400
Employee Benefits Casual (a * 0.01900) 597 1,143 1,611 1,585 1,585
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00840) 245 469 712 701 701
Composite Benefit Rate ((a+b) * 0.00220) 69 132 187 183 183
Total Employee Benefits 911 1,744 2,510 2,469 2,469