Charts
0% 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 | 17,338 | 19,492 | 0 | 0 | 0 |
| Administrative / Programmatic | 2,560 | 760 | 0 | 0 | 0 |
| Total Expense | 19,898 | 20,252 | 0 | 0 | 0 |
Reconciliation |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 19,898 | 20,252 | 0 | 0 | 0 |
| 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 | |
|---|---|---|---|---|---|---|
| 32000 | Office Supplies | 100 | 100 | 0 | 0 | 0 |
| 33000 | Transportation | 200 | 200 | 0 | 0 | 0 |
| 53000 | Special Projects | 1,000 | 0 | 0 | 0 | 0 |
| 53000 | Staff Development | 200 | 200 | 0 | 0 | 0 |
| 55000 | Conference Fees | 600 | 0 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 60 | 60 | 0 | 0 | 0 |
| 56000 | Outreach | 200 | 200 | 0 | 0 | 0 |
| 57000 | Room Reservations | 200 | 0 | 0 | 0 | 0 |
| Total Expenses | 2,560 | 760 | 0 | 0 | 0 | |
Charts
0% 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 | |
|---|---|---|---|---|---|---|
| aa | International Student Representative (Summer/Fall) | 2,240 | 2,926 | 0 | 0 | 0 |
| ab | International Student Representative (Winter/Spring) | 4,480 | 5,460 | 0 | 0 | 0 |
| bb | Chief of Staff (Summer/Fall) | 1,500 | 1,575 | 0 | 0 | 0 |
| bc | Chief of Staff (Winter/Spring) | 3,100 | 3,250 | 0 | 0 | 0 |
| cc | Internal Affairs Director (Summer/Fall) | 900 | 930 | 0 | 0 | 0 |
| cd | Internal Affairs Director (Winter/Spring) | 1,860 | 1,920 | 0 | 0 | 0 |
| dd | External Affairs Director (Summer/Fall) | 900 | 930 | 0 | 0 | 0 |
| de | External Affairs Director (Winter/Spring) | 1,860 | 1,920 | 0 | 0 | 0 |
| ee | General Staff (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| ef | General Staff (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 16,840 | 18,911 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | International Student Representative (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ab | International Student Representative (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Chief of Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Chief of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Internal Affairs Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cd | Internal Affairs Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | External Affairs Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| de | External Affairs Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | General Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ef | General Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
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 | 16,840 | 18,911 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 16,840 | 18,911 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 320 | 530 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 141 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 37 | 51 | 0 | 0 | 0 | |
| Total Employee Benefits | 498 | 581 | 0 | 0 | 0 | |