Charts
0% 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 | 19,264 | 29,056 |
| Administrative / Programmatic | 0 | 0 | 0 | 24,200 | 24,200 |
| Total Expense | 0 | 0 | 0 | 43,464 | 53,256 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 43,464 | 53,256 |
| 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
0% 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 | |
|---|---|---|---|---|---|---|
| 36000 |
Equipment Purchase
To be purchased by IT budget Computer Line Item |
0 | 0 | 0 | 0 | 0 |
| 52000 |
Publicity
Ex. launching apps, project based publicity, etc. |
0 | 0 | 0 | 5,000 | 5,000 |
| 53000 |
Community Outreach
Outreach to STEM communities; events, conferences, summits, speakers, surveys, etc. |
0 | 0 | 0 | 4,000 | 4,000 |
| 54000 |
Volunteer Incentive/Retention
internal Hackathons, RandD incentives, food for training/meetings, recognition |
0 | 0 | 0 | 3,000 | 3,000 |
| 55000 | Staff Development | 0 | 0 | 0 | 4,000 | 4,000 |
| 56000 |
Software Development
Branch expenses |
0 | 0 | 0 | 4,100 | 4,100 |
| 57000 |
Research and Data Projects
Branch expenses |
0 | 0 | 0 | 4,100 | 4,100 |
| Total Expenses | 0 | 0 | 0 | 24,200 | 24,200 | |
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 | |
|---|---|---|---|---|---|---|
| ab | Unit Director (Fall) | 0 | 0 | 0 | 3,420 | 3,420 |
| ac | Unit Director (Winter/Spring) | 0 | 0 | 0 | 7,020 | 7,020 |
| bb | Associate Director (Fall) | 0 | 0 | 0 | 2,700 | 2,700 |
| bc | Associate Director (Winter/Spring) | 0 | 0 | 0 | 5,550 | 5,550 |
| cb | Senior Developer (Fall) | 0 | 0 | 0 | 0 | 1,550 |
| cc | Senior Developer (Winter/Spring) | 0 | 0 | 0 | 0 | 3,200 |
| db | Senior Researcher (Fall) | 0 | 0 | 0 | 0 | 1,550 |
| dc | Senior Researcher (Winter/Spring) | 0 | 0 | 0 | 0 | 3,200 |
| Total Hourly | 0 | 0 | 0 | 18,690 | 28,190 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| ab | Unit Director (Fall) | 09/18/23-12/08/23 | 18.00 | 19.00 | 10 | 1 | 3,420 |
| ac | Unit Director (Winter/Spring) | 01/08/24-06/06/24 | 18.00 | 19.50 | 20 | 1 | 7,020 |
| bb | Associate Director (Fall) | 09/18/23-12/08/23 | 15.00 | 18.00 | 10 | 1 | 2,700 |
| bc | Associate Director (Winter/Spring) | 01/08/24-06/06/24 | 15.00 | 18.50 | 20 | 1 | 5,550 |
| cb | Senior Developer (Fall) | 09/18/23-12/08/23 | 10.00 | 15.50 | 10 | 1 | 1,550 |
| cc | Senior Developer (Winter/Spring) | 01/08/24-06/06/24 | 10.00 | 16.00 | 20 | 1 | 3,200 |
| db | Senior Researcher (Fall) | 09/18/23-12/08/23 | 10.00 | 15.50 | 10 | 1 | 1,550 |
| dc | Senior Researcher (Winter/Spring) | 01/08/24-06/06/24 | 10.00 | 16.00 | 20 | 1 | 3,200 |
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 | 18,690 | 28,190 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 0 | 18,690 | 28,190 | |
| Employee Benefits Casual (a * 0.02800) | 0 | 0 | 0 | 523 | 789 | |
| 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 | 51 | 77 | |
| Total Employee Benefits | 0 | 0 | 0 | 574 | 866 | |