Office of the Transfer Student Representative

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041471
Charts
3.3% Difference from Last Year
-25,000-20,000-15,000-10,000-5,00005,00010,00015,00020,00025,0002023 - 2024 Profit2024 - 2025 Profit

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 25,367 25,448 0 0
Administrative / Programmatic 1,150 950 0 0 2,900
Total Expense 18,488 26,317 25,448 0 2,900
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 18,488 26,317 25,448 0 2,900
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
2023 - 2024 Expenses: $95042%32%5%21%Event SuppliesMarketing Materials Volunteer Incentive/RetentionRoom Reservations

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
33000 Transportation

0 0 0 0 0
40000 Event Supplies

600 400 0 0 2,000
52000 Marketing Materials

Publicity/Marketing

 		250 300 0 0 600
55100 Incentives

250 0 0 0 150
55999 Volunteer Incentive/Retention

50 50 0 0 150
57000 Room Reservations

0 200 0 0 0
59000 Special Projects

0 0 0 0 0
Total Expenses 1,150 950 0 0 2,900
Charts
-0.32% Difference from Last Year
2023 - 2024 Salaries: $25,36797%3%Total HourlyTotal Benefits
2024 - 2025 Proposed Salaries: $25,44899%1%Total HourlyTotal Benefits

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
a Transfer Student Representative (Fall)

2,240 2,926 2,926 0 0
aa Transfer Student Representative (Winter/Spring)

4,480 5,460 5,460 0 0
b Chief of Staff (Fall)

1,500 1,575 0 0 0
bb Chief of Staff (Winter/Spring)

3,100 3,250 0 0 0
c Director of Internal Relations (Fall)

600 0 0 0 0
cc Director of Internal Relations (Winter/Spring)

1,240 0 0 0 0
d Director of External Relations (Fall)

600 0 0 0 0
dd Director of External Relations (Winter/Spring)

1,240 0 0 0 0
e Director of Communications and Outreach (Fall)

600 1,240 0 0 0
ee Director of Communications and Outreach (Winter/Spring)

1,240 2,560 0 0 0
f Director of Governmental Relations (Fall)

0 1,240 0 0 0
ff Director of Governmental Relations (Winter/Spring)

0 2,560 0 0 0
g Director of Activities and Events (Fall)

0 1,240 0 0 0
gg Director of Activities and Events (Winter/Spring)

0 2,560 0 0 0
h Head of Staff (Fall)

0 0 1,625 0 0
hh Head of Staff (Winter/Spring)

0 0 3,350 0 0
i Director (Fall)

0 0 3,840 0 0
ii Director (Winter/Spring)

0 0 7,920 0 0
Total Hourly 16,840 24,611 25,121 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Transfer Student Representative (Fall) 9/22/24-12/14/24 14.00 19.00 11 1 2,926
aa Transfer Student Representative (Winter/Spring) 12/29/24-6/14/25 14.00 19.50 20 1 5,460
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) 9/22/24-12/14/24 10.00 16.25 10 1 1,625
hh Head of Staff (Winter/Spring) 12/29/24-6/14/25 10.00 16.75 20 1 3,350
i Director (Fall) 9/22/24-12/14/24 8.00 16.00 10 3 3,840
ii Director (Winter/Spring) 12/29/24-6/14/25 8.00 16.50 20 3 7,920
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 24,611 25,121 0 0
b Total Career 0 0 0 0 0
Total General Assistance 16,840 24,611 25,121 0 0
Employee Benefits Casual (a * 0.01300) 320 689 327 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 67 0 0 0
Total Employee Benefits 498 756 327 0 0