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 | 13,668 | 16,886 | 17,338 |
| Administrative / Programmatic | 0 | 0 | 1,100 | 1,100 | 1,150 |
| Total Expense | 0 | 0 | 14,768 | 17,986 | 18,488 |
Reconciliation |
2020 - 2021 | 2021 - 2022 | 2022 - 2023 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 14,768 | 17,986 | 18,488 |
| 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 | |
|---|---|---|---|---|---|---|
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 40000 |
Event Supplies
New Transfer Welcome Panel, attending conferences, (NIST conference) |
0 | 0 | 600 | 600 | 600 |
| 52000 |
Marketing Materials
printing Cost, frame/banner |
0 | 0 | 250 | 250 | 250 |
| 55100 |
Incentives
Giftcards for surveys, prizes at workshops, panelists, graduation cords |
0 | 0 | 250 | 250 | 250 |
| 55999 |
Volunteer Incentive/Retention
OTSR volunteers |
0 | 0 | 0 | 0 | 50 |
| 57000 | Room Reservations | 0 | 0 | 0 | 0 | 0 |
| 59000 | Special Projects | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 0 | 0 | 1,100 | 1,100 | 1,150 | |
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 | |
|---|---|---|---|---|---|---|
| a | Transfer Student Representative (Fall) | 0 | 0 | 6,975 | 2,400 | 2,240 |
| aa | Transfer Student Representative (Winter/Spring) | 0 | 0 | 0 | 4,800 | 4,480 |
| b | Chief of Staff (Fall) | 0 | 0 | 2,700 | 1,200 | 1,500 |
| bb | Chief of Staff (Winter/Spring) | 0 | 0 | 0 | 2,480 | 3,100 |
| c | Director of Internal Relations (Fall) | 0 | 0 | 0 | 600 | 600 |
| cc | Director of Internal Relations (Winter/Spring) | 0 | 0 | 0 | 1,240 | 1,240 |
| d | Director of External Relations (Fall) | 0 | 0 | 1,800 | 600 | 600 |
| dd | Director of External Relations (Winter/Spring) | 0 | 0 | 0 | 1,240 | 1,240 |
| e | Director of Communications and Outreach (Fall) | 0 | 0 | 1,800 | 600 | 600 |
| ee | Director of Communications and Outreach (Winter/Spring) | 0 | 0 | 0 | 1,240 | 1,240 |
| 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 |
| Total Hourly | 0 | 0 | 13,275 | 16,400 | 16,840 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Transfer Student Representative (Fall) | 9/18-12/31/22 | 14.00 | 16.00 | 10 | 1 | 2,240 |
| aa | Transfer Student Representative (Winter/Spring) | 1/1/23 - 6/10/23 | 14.00 | 16.00 | 20 | 1 | 4,480 |
| b | Chief of Staff (Fall) | 9/18-12/31/22 | 10.00 | 15.00 | 10 | 1 | 1,500 |
| bb | Chief of Staff (Winter/Spring) | 1/1/23 - 6/10/23 | 10.00 | 15.50 | 20 | 1 | 3,100 |
| c | Director of Internal Relations (Fall) | 9/18-12/31/22 | 4.00 | 15.00 | 10 | 1 | 600 |
| cc | Director of Internal Relations (Winter/Spring) | 1/1/23 - 6/10/23 | 4.00 | 15.50 | 20 | 1 | 1,240 |
| d | Director of External Relations (Fall) | 9/18-12/31/22 | 4.00 | 15.00 | 10 | 1 | 600 |
| dd | Director of External Relations (Winter/Spring) | 1/1/23 - 6/10/23 | 4.00 | 15.50 | 20 | 1 | 1,240 |
| e | Director of Communications and Outreach (Fall) | 9/18-12/31/22 | 4.00 | 15.00 | 10 | 1 | 600 |
| ee | Director of Communications and Outreach (Winter/Spring) | 1/1/23 - 6/10/23 | 4.00 | 15.50 | 20 | 1 | 1,240 |
| 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 |
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 | 13,275 | 16,400 | 16,840 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 13,275 | 16,400 | 16,840 | |
| Employee Benefits Casual (a * 0.01900) | 0 | 0 | 252 | 312 | 320 | |
| Employee Benefits Career (b * 0.52200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00840) | 0 | 0 | 112 | 138 | 141 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 0 | 0 | 29 | 36 | 37 | |
| Total Employee Benefits | 0 | 0 | 393 | 486 | 498 | |