Mental Health Initiative

2021 - 2022

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 0 0 24,480 24,480 24,480
Administrative / Programmatic 0 0 26,150 26,095 26,095
Total Expense 0 0 50,630 50,575 50,575

Reconciliation
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 0 0 50,630 50,575 50,575
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
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 395 395
33000 Travel/Transportation

0 0 1,000 1,000 1,000
50000 Speaker Fees

0 0 6,000 6,000 6,000
52000 Publicity

0 0 3,000 3,000 3,000
53000 Venue Fees

0 0 10,000 10,000 10,000
54000 Awards/Raffles

0 0 1,950 1,950 1,950
55000 Miscellaneous

0 0 700 250 250
56000 T-Shirts

0 0 2,000 2,000 2,000
57000 Workshops

0 0 1,500 1,500 1,500
Total Expenses 0 0 26,150 26,095 26,095
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

0 0 855 855 855
ab Unit Director (Winter/Spring)

0 0 2,440 2,440 2,440
bb Point Director (Summer/Fall)

0 0 855 855 855
bc Point Director (Winter/Spring)

0 0 2,440 2,440 2,440
cc Staff Coordinator (Summer/Fall)

0 0 560 560 560
cd Staff Coordinator (Winter/Spring)

0 0 1,800 1,800 1,800
dd Programming Coordinator (Summer/Fall)

0 0 2,240 2,240 2,240
de Programming Coordinator (Winter/Spring)

0 0 12,600 12,600 12,600
Total Hourly 0 0 23,790 23,790 23,790
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) 9/26/2021-12/4/2021 6 14.25 10 1 855
ab Unit Director (Winter/Spring) 1/2/2022-6/4/2022 8 15.25 20 1 2,440
bb Point Director (Summer/Fall) 9/26/2021-12/4/2021 6 14.25 10 1 855
bc Point Director (Winter/Spring) 1/2/2022-6/4/2022 8 15.25 20 1 2,440
cc Staff Coordinator (Summer/Fall) 9/26/2021-12/4/2021 4 14.00 10 1 560
cd Staff Coordinator (Winter/Spring) 1/2/2022-6/4/2022 6 15.00 20 1 1,800
dd Programming Coordinator (Summer/Fall) 9/26/2021-12/4/2021 4 14.00 10 4 2,240
de Programming Coordinator (Winter/Spring) 1/2/2022-6/4/2022 6 15.00 20 7 12,600

Career
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 23,790 23,790 23,790
b Total Career 0 0 0 0 0
Total General Assistance 0 0 23,790 23,790 23,790
Employee Benefits Casual (a * 0.01900) 0 0 452 452 452
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 0 0 186 186 186
Composite Benefit Rate ((a+b) * 0.00220) 0 0 52 52 52
Total Employee Benefits 0 0 690 690 690