General Programs

2023 - 2024

Charts
-100.93% 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 25,000 25,000 25,000 25,000

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 16,900 53,070 81,400 145,735 145,735
Total Expense 16,900 53,070 81,400 145,735 145,735

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 16,900 28,070 56,400 120,735 120,735
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
---

0 0 0 0 0
11000 Blood Drive - Holding Account

0 0 0 0 0
12000 Health and Wellness Event

0 25,000 25,000 25,000 25,000
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 25,000 25,000 25,000 25,000
Charts
-53.38% 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

For units that aren't self-supporting

0 0 0 60,000 60,000
33000 Transportation

Shared vehicle rental

0 0 0 6,600 6,600
41000 Better Business Practices/Pilot Programs

10,000 15,000 10,000 10,000 10,000
53000 Audit Fees

0 0 0 0 0
53500 Accessibility

DRAC-administered

0 0 14,500 12,235 12,235
54000 Aggie Advocacy/Recruitment

0 0 0 0 0
55000 Inclusive Fellowships

0 0 25,000 25,000 25,000
56000 Legal Service

6,900 6,900 6,900 6,900 6,900
57000 Gilhooly

0 0 0 0 0
57100 Health and Wellness Event

0 25,000 25,000 25,000 25,000
58000 Cal Aggie Camp Philanthropy/Greek Week

0 0 0 0 0
58100 Blood Source - Holding Account

0 0 0 0 0
58200 Educational Opportunity Program

0 0 0 0 0
58300 Blood Drive Awareness

0 0 0 0 0
58500 Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Asexual Resource Center Awareness Weeks

0 0 0 0 0
58550 Pride Festival

0 6,170 0 0 0
59000 HIV Testing

0 0 0 0 0
59200 Cross Cultural Center Programs

0 0 0 0 0
59300 Mixed Heritage Week

0 0 0 0 0
59600 Basement Gallery

0 0 0 0 0
59700 Aggie Pack Trade

0 0 0 0 0
59750 Aggie Pack Homecoming

0 0 0 0 0
59800 Aggie Pack Outreach

0 0 0 0 0
59850 Aggie Pack Student Personnel

0 0 0 0 0
59900 Aggie Pack/ASUCD Branding

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 16,900 53,070 81,400 145,735 145,735
Charts
0% 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
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2021 - 2022 2022 - 2023 2023 - 2024 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
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 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.02800) 0 0 0 0 0
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0