Charts
15.97% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 61,907 | 83,747 | 71,764 | 73,324 | 68,674 |
| Administrative / Programmatic | 6,397 | 8,200 | 5,500 | 5,500 | 5,500 |
| Total Expense | 68,304 | 91,947 | 77,264 | 78,824 | 74,174 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 68,304 | 91,947 | 77,264 | 78,824 | 74,174 |
| 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
-32.93% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 897 | 0 | 0 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 33000 | Travel/Transportation | 500 | 2,500 | 0 | 0 | 0 |
| 39000 | Facility Rental | 0 | 0 | 0 | 0 | 0 |
| 53000 | ASUCD Summit | 0 | 0 | 0 | 0 | 0 |
| 54000 | Special Projects | 4,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 55999 | Volunteer Incentive/Retention | 0 | 200 | 0 | 0 | 0 |
| 56000 | ASUCD Outreach | 1,000 | 0 | 0 | 0 | 0 |
| 57000 | Staff Development | 0 | 500 | 500 | 500 | 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 | 6,397 | 8,200 | 5,500 | 5,500 | 5,500 | |
Charts
-14.31% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | President | 2,271 | 0 | 0 | 0 | 0 |
| b | Vice President | 2,119 | 0 | 0 | 0 | 0 |
| c | Controller | 2,119 | 0 | 0 | 0 | 0 |
| d | Chief-of-Staff | 527 | 0 | 0 | 0 | 0 |
| e | Press Secretary | 0 | 0 | 0 | 0 | 0 |
| f | Secretary of Outreach & Recruitment | 0 | 0 | 0 | 0 | 0 |
| g | Vice Controller | 512 | 0 | 0 | 0 | 0 |
| h | Associate Vice President of Recruitment | 2,250 | 0 | 0 | 0 | 0 |
| i | Associate Vice President of Communications | 2,250 | 0 | 0 | 0 | 0 |
| Total Stipend | 12,048 | 0 | 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | President (Summer) | 0 | 0 | 1,235 | 1,235 | 1,235 |
| aa | President (Summer/Fall) | 3,031 | 8,816 | 5,928 | 5,928 | 5,187 |
| ab | President (Winter/Spring) | 5,890 | 6,384 | 8,522 | 8,746 | 8,746 |
| b | Vice-President (Summer) | 0 | 0 | 1,235 | 1,235 | 1,235 |
| bb | Vice-President (Summer/Fall) | 3,031 | 8,816 | 5,776 | 5,928 | 5,187 |
| bc | Vice-President (Winter/Spring) | 5,890 | 6,384 | 8,303 | 8,746 | 8,746 |
| c | Controller (Summer) | 0 | 0 | 3,458 | 3,458 | 3,458 |
| cc | Controller (Summer/Fall) | 3,031 | 8,816 | 5,776 | 5,928 | 5,187 |
| cd | Controller (Winter/Spring) | 5,890 | 6,384 | 8,303 | 8,746 | 8,746 |
| dd | Vice-Controller (Summer/Fall) | 2,156 | 6,293 | 4,032 | 4,032 | 2,520 |
| de | Vice-Controller (Winter/Spring) | 4,200 | 4,557 | 5,957 | 5,957 | 5,180 |
| ee | Chief of Staff (Summer/Fall) | 2,156 | 1,550 | 1,800 | 1,800 | 1,800 |
| ef | Chief of Staff (Winter/Spring) | 4,200 | 3,100 | 3,600 | 3,700 | 3,700 |
| ff | Deputy Chief of Staff (Summer/Fall) | 0 | 2,100 | 0 | 0 | 0 |
| fg | Deputy Chief of Staff (Winter/Spring) | 0 | 4,340 | 0 | 0 | 0 |
| gg | Transfer Student Representative (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| gh | Transfer Student Representative (Winter/Spring) | 3,000 | 0 | 0 | 0 | 0 |
| hh | International Student Representative (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| hi | International Student Representative (Winter/Spring) | 3,000 | 0 | 0 | 0 | 0 |
| jj | Senior Deputy Chief of Staff (Summer/Fall) | 840 | 0 | 0 | 0 | 0 |
| jk | Senior Deputy Chief of Staff (Winter/Spring) | 1,800 | 0 | 0 | 0 | 0 |
| kk | Associate Vice-President of Internal Communication (Summer/Fall)s | 0 | 1,500 | 775 | 775 | 775 |
| kl | Associate Vice-President of Internal Communication (Winter/Spring) | 0 | 3,100 | 1,600 | 1,600 | 1,600 |
| ll | Director of Communications (Summer/Fall) | 0 | 1,500 | 1,085 | 1,085 | 1,085 |
| lm | Director of Communications (Winter/Spring) | 0 | 3,100 | 2,240 | 2,240 | 2,240 |
| mm | Deputy Director of Communications (Summer/Fall) | 0 | 1,500 | 0 | 0 | 0 |
| mn | Deputy Director of Communications (Winter/Spring) | 0 | 3,100 | 0 | 0 | 0 |
| Total Hourly | 48,115 | 81,340 | 69,625 | 71,139 | 66,627 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | President (Summer) | 6/12/23-9/17/23 | 5.00 | 19.00 | 13 | 1 | 1,235 |
| aa | President (Summer/Fall) | 9/18/23-12/31/23 | 19.50 | 19.00 | 14 | 1 | 5,187 |
| ab | President (Winter/Spring) | 1/1/24-6/6/24 | 19.50 | 19.50 | 23 | 1 | 8,746 |
| b | Vice-President (Summer) | 6/12/23-9/17/23 | 5.00 | 19.00 | 13 | 1 | 1,235 |
| bb | Vice-President (Summer/Fall) | 9/18/23-12/31/23 | 19.50 | 19.00 | 14 | 1 | 5,187 |
| bc | Vice-President (Winter/Spring) | 1/1/24-6/6/24 | 19.50 | 19.50 | 23 | 1 | 8,746 |
| c | Controller (Summer) | 6/12/23-9/17/23 | 14.00 | 19.00 | 13 | 1 | 3,458 |
| cc | Controller (Summer/Fall) | 9/18/23-12/31/23 | 19.50 | 19.00 | 14 | 1 | 5,187 |
| cd | Controller (Winter/Spring) | 1/1/24-6/6/24 | 19.50 | 19.50 | 23 | 1 | 8,746 |
| dd | Vice-Controller (Summer/Fall) | 9/18/23-12/8/23 | 14.00 | 18.00 | 10 | 1 | 2,520 |
| de | Vice-Controller (Winter/Spring) | 1/7/24-6/6/24 | 14.00 | 18.50 | 20 | 1 | 5,180 |
| ee | Chief of Staff (Summer/Fall) | 9/18/23-12/8/23 | 10.00 | 18.00 | 10 | 1 | 1,800 |
| ef | Chief of Staff (Winter/Spring) | 1/7/24-6/6/24 | 10.00 | 18.50 | 20 | 1 | 3,700 |
| ff | Deputy Chief of Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Deputy Chief of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 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 | 9/18/23-12/8/23 | 5.00 | 15.50 | 10 | 1 | 775 |
| kl | Associate Vice-President of Internal Communication (Winter/Spring) | 1/7/24-6/6/24 | 5.00 | 16.00 | 20 | 1 | 1,600 |
| ll | Director of Communications (Summer/Fall) | 9/18/23-12/8/23 | 7.00 | 15.50 | 10 | 1 | 1,085 |
| lm | Director of Communications (Winter/Spring) | 1/7/24-6/6/24 | 7.00 | 16.00 | 20 | 1 | 2,240 |
| mm | Deputy Director of Communications (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| mn | Deputy Director of Communications (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 60,163 | 81,340 | 69,625 | 71,139 | 66,627 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 60,163 | 81,340 | 69,625 | 71,139 | 66,627 | |
| Employee Benefits Casual (a * 0.02800) | 1,143 | 1,545 | 1,950 | 1,992 | 1,866 | |
| Employee Benefits Career (b * 0.53620) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 469 | 683 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00272) | 132 | 179 | 189 | 193 | 181 | |
| Total Employee Benefits | 1,744 | 2,407 | 2,139 | 2,185 | 2,047 | |