Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 25,367 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 950 | 2,900 | 0 | 0 | 0 |
| Total Expense | 26,317 | 2,900 | 0 | 0 | 0 |
Reconciliation |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 26,317 | 2,900 | 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 40000 | Event Supplies | 400 | 2,000 | 0 | 0 | 0 |
| 52000 | Marketing Materials | 300 | 600 | 0 | 0 | 0 |
| 55100 | Incentives | 0 | 150 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 50 | 150 | 0 | 0 | 0 |
| 57000 | Room Reservations | 200 | 0 | 0 | 0 | 0 |
| 59000 | Special Projects | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 950 | 2,900 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Transfer Student Representative (Fall) | 2,926 | 0 | 0 | 0 | 0 |
| aa | Transfer Student Representative (Winter/Spring) | 5,460 | 0 | 0 | 0 | 0 |
| b | Chief of Staff (Fall) | 1,575 | 0 | 0 | 0 | 0 |
| bb | Chief of Staff (Winter/Spring) | 3,250 | 0 | 0 | 0 | 0 |
| c | Director of Internal Relations (Fall) | 0 | 0 | 0 | 0 | 0 |
| cc | Director of Internal Relations (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| d | Director of External Relations (Fall) | 0 | 0 | 0 | 0 | 0 |
| dd | Director of External Relations (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| e | Director of Communications and Outreach (Fall) | 1,240 | 0 | 0 | 0 | 0 |
| ee | Director of Communications and Outreach (Winter/Spring) | 2,560 | 0 | 0 | 0 | 0 |
| f | Director of Governmental Relations (Fall) | 1,240 | 0 | 0 | 0 | 0 |
| ff | Director of Governmental Relations (Winter/Spring) | 2,560 | 0 | 0 | 0 | 0 |
| g | Director of Activities and Events (Fall) | 1,240 | 0 | 0 | 0 | 0 |
| gg | Director of Activities and Events (Winter/Spring) | 2,560 | 0 | 0 | 0 | 0 |
| h | Head of Staff (Fall) | 0 | 0 | 0 | 0 | 0 |
| hh | Head of Staff (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| i | Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| ii | Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 24,611 | 0 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Transfer Student Representative (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| aa | Transfer Student Representative (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| b | Chief of Staff (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Chief of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| c | Director of Internal Relations (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Director of Internal Relations (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| d | Director of External Relations (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | Director of External Relations (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| e | Director of Communications and Outreach (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | Director of Communications and Outreach (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| f | Director of Governmental Relations (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Director of Governmental Relations (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| g | Director of Activities and Events (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | Director of Activities and Events (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| h | Head of Staff (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Head of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| i | Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 24,611 | 0 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 24,611 | 0 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 689 | 0 | 0 | 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) | 67 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 756 | 0 | 0 | 0 | 0 | |