Unit Name Budget Number Fiscal Year Prepared By
General Programs 8041381 2024 - 2025
  • N/A
General Programs (8041381)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 25,000 25,000 0 0 25,000
Expenses
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 53,070 145,735 0 0 101,500
Total Expense 53,070 145,735 0 0 101,500
Reconciliation
Subsidy 28,070 120,735 0 0 76,500
Transfers To/From Reserve 0 0 0 0 0
General Programs (8041381)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 25,000
11000 Blood Drive - Holding Account

0 0 0 0 0
12000 Health and Wellness Event

25,000 25,000 0 0 0
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 25,000 25,000 0 0 25,000
General Programs (8041381)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 60,000 0 0 0
33000 Transportation

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

15,000 10,000 0 0 0
53000 Audit Fees

0 0 0 0 0
53500 Accessibility

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

0 0 0 0 0
55000 Inclusive Fellowships

0 25,000 0 0 0
56000 Legal Service

6,900 6,900 0 0 0
57000 Gilhooly

0 0 0 0 0
57100 Health and Wellness Event

25,000 25,000 0 0 0
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

6,170 0 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 0 101,500
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 53,070 145,735 0 0 101,500
General Programs (8041381)
FY 2024 - 2025
Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 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.
General Programs (8041381)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 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.
General Programs (8041381)
FY 2024 - 2025
Career
 2022 - 2023 2023 - 2024 2024 - 2025 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.