Charts
-2.89% 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 | 0 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 115,000 | 173,000 | 178,000 | 178,000 | 173,000 |
| Total Expense | 115,000 | 173,000 | 178,000 | 178,000 | 173,000 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 115,000 | 173,000 | 178,000 | 178,000 | 173,000 |
| 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Income entries. | ||||||
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
-2.89% 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 | |
|---|---|---|---|---|---|---|
| 53000 | ASUCD Entrepreneurship Fund | 0 | 0 | 0 | 0 | 0 |
| 53500 | RSO Additional Financing | 50,000 | 50,000 | 0 | 0 | 0 |
| 54000 | Club Finance Council | 50,000 | 50,000 | 50,000 | 50,000 | 40,000 |
| 55000 | Cultural Days | 15,000 | 28,000 | 28,000 | 28,000 | 28,000 |
| 56000 | Safe Boat (First Aid) | 0 | 0 | 0 | 0 | 0 |
| 57000 | Upward Bound | 0 | 0 | 0 | 0 | 0 |
| 58000 | Safe Boat Education/Awareness | 0 | 0 | 0 | 0 | 0 |
| 59000 | REACH Retreat | 0 | 0 | 0 | 0 | 0 |
| 59500 | Leadership Conferences | 0 | 0 | 0 | 0 | 0 |
| 59600 | CCC/LGBTQIARC Community-Specific Graduation Ceremonies | 0 | 0 | 0 | 0 | 0 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 91000 |
ASUCD
Aggie Aid grants |
0 | 45,000 | 45,000 | 45,000 | 45,000 |
| 92000 |
ASUCD
Aggie Aid housing |
0 | 0 | 55,000 | 55,000 | 60,000 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 94000 | 5K Stride For Aggie Pride | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 115,000 | 173,000 | 178,000 | 178,000 | 173,000 | |
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 | |