General Programs

2015 - 2016

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041381
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 48,893 31,100 0 28,109 28,109
Total Expense 48,893 31,100 0 28,109 28,109
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 48,893 31,100 0 28,109 28,109
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
 2013 - 2014 2014 - 2015 2015 - 2016 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 0 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 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
33000 Transportation

0 0 0 0 0
41000 Better Business Practices/Pilot Programs

0 0 0 0 0
53000 Audit Fees

14,200 14,200 0 14,200 14,200
53500 Accessibility

0 0 0 0 0
54000 Aggie Advocacy/Recruitment

0 0 0 0 0
55000 Inclusive Fellowships

0 0 0 0 0
56000 Legal Service

5,180 5,180 0 5,180 5,180
57000 Gilhooly

500 0 0 0 0
57100 Health and Wellness Event

0 0 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

660 250 0 0 0
58300 Blood Drive Awareness

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

5,763 5,000 0 4,250 4,250
58550 Pride Festival

0 0 0 0 0
59000 HIV Testing

1,205 1,205 0 0 0
59200 Cross Cultural Center Programs

5,000 4,000 0 3,400 3,400
59300 Mixed Heritage Week

1,500 1,250 0 1,063 1,063
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

1,000 0 0 0 0
59850 Aggie Pack Student Personnel

9,870 0 0 0 0
59900 Aggie Pack/ASUCD Branding

4,000 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

15 15 0 16 16
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 48,893 31,100 0 28,109 28,109
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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 * 0.01300) 0 0 0 0 0
Employee Benefits Career (b * 0.51700) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0