Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 17,338 | 9,472 | 17,338 |
| Administrative / Programmatic | 0 | 0 | 2,500 | 2,500 | 2,560 |
| Total Expense | 0 | 0 | 19,838 | 11,972 | 19,898 |
Reconciliation |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 19,838 | 11,972 | 19,898 |
| 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 |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 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 |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 32000 | Office Supplies | 0 | 0 | 100 | 100 | 100 |
| 33000 | Transportation | 0 | 0 | 200 | 200 | 200 |
| 53000 | Special Projects | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 53000 | Staff Development | 0 | 0 | 200 | 200 | 200 |
| 55000 | Conference Fees | 0 | 0 | 600 | 600 | 600 |
| 55999 |
Volunteer Incentive/Retention
OISR volunteers |
0 | 0 | 0 | 0 | 60 |
| 56000 | Outreach | 0 | 0 | 200 | 200 | 200 |
| 57000 | Room Reservations | 0 | 0 | 200 | 200 | 200 |
| Total Expenses | 0 | 0 | 2,500 | 2,500 | 2,560 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 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 |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | International Student Representative (Summer/Fall) | 0 | 0 | 2,240 | 1,500 | 2,240 |
| ab | International Student Representative (Winter/Spring) | 0 | 0 | 4,480 | 3,100 | 4,480 |
| bb | Chief of Staff (Summer/Fall) | 0 | 0 | 1,500 | 1,500 | 1,500 |
| bc | Chief of Staff (Winter/Spring) | 0 | 0 | 3,100 | 3,100 | 3,100 |
| cc | Internal Affairs Director (Summer/Fall) | 0 | 0 | 900 | 0 | 900 |
| cd | Internal Affairs Director (Winter/Spring) | 0 | 0 | 1,860 | 0 | 1,860 |
| dd | External Affairs Director (Summer/Fall) | 0 | 0 | 900 | 0 | 900 |
| de | External Affairs Director (Winter/Spring) | 0 | 0 | 1,860 | 0 | 1,860 |
| ee | General Staff (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
| ef | General Staff (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 0 | 0 | 16,840 | 9,200 | 16,840 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | International Student Representative (Summer/Fall) | 9/23/2022-12/3/2022 | 14.00 | 16.00 | 10 | 1 | 2,240 |
| ab | International Student Representative (Winter/Spring) | 1/9/2023-6/10/2023 | 14.00 | 16.00 | 20 | 1 | 4,480 |
| bb | Chief of Staff (Summer/Fall) | 9/23/2022-12/3/2022 | 10.00 | 15.00 | 10 | 1 | 1,500 |
| bc | Chief of Staff (Winter/Spring) | 1/9/2023-6/10/2023 | 10.00 | 15.50 | 20 | 1 | 3,100 |
| cc | Internal Affairs Director (Summer/Fall) | 9/23/2022-12/3/2022 | 6.00 | 15.00 | 10 | 1 | 900 |
| cd | Internal Affairs Director (Winter/Spring) | 1/9/2023-6/10/2023 | 6.00 | 15.50 | 20 | 1 | 1,860 |
| dd | External Affairs Director (Summer/Fall) | 9/23/2022-12/3/2022 | 6.00 | 15.00 | 10 | 1 | 900 |
| de | External Affairs Director (Winter/Spring) | 1/9/2023-6/10/2023 | 6.00 | 15.50 | 20 | 1 | 1,860 |
| ee | General Staff (Summer/Fall) | 9/23/2022-12/3/2022 | 4.00 | 15.00 | 10 | 0 | 0 |
| ef | General Staff (Winter/Spring) | 1/9/2023-6/10/2023 | 4.00 | 15.50 | 20 | 0 | 0 |
Career |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 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 |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 0 | 16,840 | 9,200 | 16,840 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 16,840 | 9,200 | 16,840 | |
| Employee Benefits Casual (a * 0.01900) | 0 | 0 | 320 | 175 | 320 | |
| Employee Benefits Career (b * 0.52200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00840) | 0 | 0 | 141 | 77 | 141 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 0 | 0 | 37 | 20 | 37 | |
| Total Employee Benefits | 0 | 0 | 498 | 272 | 498 | |