Charts
-27.93% 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 | 81,380 | 85,869 | 83,747 |
| Administrative / Programmatic | 4,537 | 6,397 | 6,000 | 6,000 | 8,200 |
| Total Expense | 36,890 | 68,304 | 87,380 | 91,869 | 91,947 |
Reconciliation |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 36,890 | 68,304 | 87,380 | 91,869 | 91,947 |
| 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
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 | 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 |
| 55999 |
Volunteer Incentive/Retention
Executive Office volunteers |
0 | 0 | 0 | 0 | 200 |
| 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 | 8,200 | |
Charts
-31.46% 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 | |
|---|---|---|---|---|---|---|
| a | President (Summer) | 0 | 0 | 0 | 0 | 0 |
| 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 |
| b | Vice-President (Summer) | 0 | 0 | 0 | 0 | 0 |
| 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 |
| c | Controller (Summer) | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,550 | 6,293 | 1,550 |
| ef | Chief of Staff (Winter/Spring) | 0 | 4,200 | 3,100 | 4,557 | 3,100 |
| ff | Deputy Chief of Staff (Summer/Fall) | 0 | 0 | 2,100 | 2,250 | 2,100 |
| fg | Deputy Chief of Staff (Winter/Spring) | 0 | 0 | 4,340 | 4,650 | 4,340 |
| 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 |
| mm | Deputy Director of Communications (Summer/Fall) | 0 | 0 | 750 | 0 | 1,500 |
| mn | Deputy Director of Communications (Winter/Spring) | 0 | 0 | 1,550 | 0 | 3,100 |
| Total Hourly | 0 | 48,115 | 79,040 | 83,400 | 81,340 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | President (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| aa | President (Summer/Fall) | 6/20/2022-1/1/2023 | 19.00 | 16.00 | 29 | 1 | 8,816 |
| ab | President (Winter/Spring) | 1/2/2023-6/11/2023 | 19.00 | 16.00 | 21 | 1 | 6,384 |
| b | Vice-President (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Vice-President (Summer/Fall) | 6/20/2022-1/1/2023 | 19.00 | 16.00 | 29 | 1 | 8,816 |
| bc | Vice-President (Winter/Spring) | 1/2/2023-6/11/2023 | 19.00 | 16.00 | 21 | 1 | 6,384 |
| c | Controller (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Controller (Summer/Fall) | 6/20/2022-1/1/2023 | 19.00 | 16.00 | 29 | 1 | 8,816 |
| cd | Controller (Winter/Spring) | 1/2/2023-6/11/2023 | 19.00 | 16.00 | 21 | 1 | 6,384 |
| dd | Vice-Controller (Summer/Fall) | 6/20/2022-1/1/2023 | 14.00 | 15.50 | 29 | 1 | 6,293 |
| de | Vice-Controller (Winter/Spring) | 1/2/2023-6/11/2023 | 14.00 | 15.50 | 21 | 1 | 4,557 |
| ee | Chief of Staff (Summer/Fall) | 9/19/22-12/4/23 | 10.00 | 15.50 | 10 | 1 | 1,550 |
| ef | Chief of Staff (Winter/Spring) | 1/6/2023-6/11/2023 | 10.00 | 15.50 | 20 | 1 | 3,100 |
| ff | Deputy Chief of Staff (Summer/Fall) | 9/22/2022-1/1/2023 | 7.00 | 15.00 | 10 | 2 | 2,100 |
| fg | Deputy Chief of Staff (Winter/Spring) | 1/2/2023-6/11/2023 | 7.00 | 15.50 | 20 | 2 | 4,340 |
| 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 | 9/19/2022-12/4/2022 | 10.00 | 15.00 | 10 | 1 | 1,500 |
| kl | Associate Vice-President of Internal Communication (Winter/Spring) | 1/6/23-6/11/23 | 10.00 | 15.50 | 20 | 1 | 3,100 |
| ll | Director of Communications (Summer/Fall) | 9/19/2022-12/4/2022 | 10.00 | 15.00 | 10 | 1 | 1,500 |
| lm | Director of Communications (Winter/Spring) | 1/6/23-6/11/23 | 10.00 | 15.50 | 20 | 1 | 3,100 |
| mm | Deputy Director of Communications (Summer/Fall) | 9/19/2022-12/4/2022 | 5.00 | 15.00 | 10 | 2 | 1,500 |
| mn | Deputy Director of Communications (Winter/Spring) | 1/6/23-6/11/23 | 5.00 | 15.50 | 20 | 2 | 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 | 79,040 | 83,400 | 81,340 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 31,442 | 60,163 | 79,040 | 83,400 | 81,340 | |
| Employee Benefits Casual (a * 0.01900) | 597 | 1,143 | 1,502 | 1,585 | 1,545 | |
| Employee Benefits Career (b * 0.52200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00840) | 245 | 469 | 664 | 701 | 683 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 69 | 132 | 174 | 183 | 179 | |
| Total Employee Benefits | 911 | 1,744 | 2,340 | 2,469 | 2,407 | |