Innovation & Research Lab

2024 - 2025

Charts
-91.32% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 0 29,056 101,888 0 0
Administrative / Programmatic 0 24,200 0 0 36,000
Total Expense 0 53,256 101,888 0 36,000

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 0 53,256 101,888 0 36,000
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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Income entries.
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
36000 Equipment Purchase

0 0 0 0 0
52000 Publicity

Ex. launching apps, project based publicity, etc.

0 5,000 0 0 5,000
53000 Community Outreach

Outreach to STEM communities; events, conferences, summits, speakers, surveys, etc.

0 4,000 0 0 15,000
54000 Volunteer Incentive/Retention

0 3,000 0 0 0
55000 Staff Development

0 4,000 0 0 0
56000 Software Development

0 4,100 0 0 5,000
57000 Research and Data Projects

0 4,100 0 0 5,000
88888 Staff and Volunteer Development

Internal Hackathons, RandD incentives, food for training/meetings, recognition

0 0 0 0 6,000
Total Expenses 0 24,200 0 0 36,000
Charts
-250.66% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

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.

Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
ab Unit Director (Fall)

0 3,420 3,420 0 0
ac Unit Director (Winter/Spring)

0 7,020 7,020 0 0
bb Associate Director (Fall)

0 2,700 2,850 0 0
bc Associate Director (Winter/Spring)

0 5,550 5,850 0 0
cb Senior Developer (Fall)

0 1,550 3,800 0 0
cc Senior Developer (Winter/Spring)

0 3,200 7,800 0 0
db Senior Researcher (Fall)

0 1,550 3,800 0 0
dc Senior Researcher (Winter/Spring)

0 3,200 7,800 0 0
ee Developer (Fall)

0 0 9,520 0 0
ef Developer (Winter/Spring)

0 0 19,600 0 0
ff Researcher (Fall)

0 0 9,520 0 0
fg Researcher (Winter/Spring)

0 0 19,600 0 0
Total Hourly 0 28,190 100,580 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
ab Unit Director (Fall) 9/22/24-12/14/24 18.00 19.00 10 1 3,420
ac Unit Director (Winter/Spring) 12/29/24-6/14/25 18.00 19.50 20 1 7,020
bb Associate Director (Fall) 9/22/24-12/14/24 15.00 19.00 10 1 2,850
bc Associate Director (Winter/Spring) 12/29/24-6/14/25 15.00 19.50 20 1 5,850
cb Senior Developer (Fall) 9/22/24-12/14/24 10.00 19.00 10 2 3,800
cc Senior Developer (Winter/Spring) 12/29/24-6/14/25 10.00 19.50 20 2 7,800
db Senior Researcher (Fall) 9/22/24-12/14/24 10.00 19.00 10 2 3,800
dc Senior Researcher (Winter/Spring) 12/29/24-6/14/25 10.00 19.50 20 2 7,800
ee Developer (Fall) 9/22/24-12/14/24 8.00 17.00 10 7 9,520
ef Developer (Winter/Spring) 12/29/24-6/14/25 8.00 17.50 20 7 19,600
ff Researcher (Fall) 9/22/24-12/14/24 8.00 17.00 10 7 9,520
fg Researcher (Winter/Spring) 12/29/24-6/14/25 8.00 17.50 20 7 19,600

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.

Employee Benefits
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 28,190 100,580 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 28,190 100,580 0 0
Employee Benefits Casual (a * 0.01300) 0 789 1,308 0 0
Employee Benefits Career (b * 0.40200) 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 77 0 0 0
Total Employee Benefits 0 866 1,308 0 0