Unit Name Budget Number Fiscal Year Prepared By
Mental Health Initiative 8041491 2024 - 2025
  • N/A
Mental Health Initiative (8041491)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 10,000 0 0 0
Expenses
General Assistance / Benefits 38,043 54,192 0 0 0
Administrative / Programmatic 28,450 26,500 0 0 0
Total Expense 66,493 80,692 0 0 0
Reconciliation
Subsidy 66,493 70,692 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Mental Health Initiative (8041491)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Sponsorships/Grants

0 10,000 0 0 0
Total Income 0 10,000 0 0 0
Mental Health Initiative (8041491)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
33000 Travel/Transportation

1,000 0 0 0 0
50000 Speaker Fees

6,000 8,000 0 0 0
52000 Publicity

3,000 1,000 0 0 0
53000 Venue Fees

6,000 6,000 0 0 0
54000 Awards/Raffles

1,950 500 0 0 0
55000 Miscellaneous

0 0 0 0 0
55999 Volunteer Incentive/Retention

500 0 0 0 0
56000 Apparel

3,000 2,000 0 0 0
56000 T-Shirts

0 0 0 0 0
57000 Workshops

1,500 2,000 0 0 0
58000 Catering/Food

4,000 6,000 0 0 0
59000 Team Gratitude/Development

1,500 1,000 0 0 0
Total Expenses 28,450 26,500 0 0 0
Mental Health Initiative (8041491)
FY 2024 - 2025
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.
Mental Health Initiative (8041491)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

1,440 6,555 0 0 0
ab Unit Director (Winter/Spring)

3,600 5,382 0 0 0
bb Point Director (Summer/Fall)

1,300 6,210 0 0 0
bc Point Director (Winter/Spring)

3,250 5,106 0 0 0
cc Staff Coordinator (Summer/Fall)

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

0 0 0 0 0
dd Programming Coordinator (Summer/Fall)

1,800 2,205 0 0 0
de Programming Coordinator (Winter/Spring)

4,960 1,869 0 0 0
ee Chief of Staff (Summer/Fall)

900 1,575 0 0 0
ef Chief of Staff (Winter/Spring)

2,480 1,625 0 0 0
ff Board Member (Summer/Fall)

4,200 10,850 0 0 0
fg Board Member (Winter/Spring)

13,020 11,200 0 0 0
Total Hourly 36,950 52,577 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Point Director (Summer/Fall) --- 0 0 0 0 0
bc Point Director (Winter/Spring) --- 0 0 0 0 0
cc Staff Coordinator (Summer/Fall) --- 0 0 0 0 0
cd Staff Coordinator (Winter/Spring) --- 0 0 0 0 0
dd Programming Coordinator (Summer/Fall) --- 0 0 0 0 0
de Programming Coordinator (Winter/Spring) --- 0 0 0 0 0
ee Chief of Staff (Summer/Fall) --- 0 0 0 0 0
ef Chief of Staff (Winter/Spring) --- 0 0 0 0 0
ff Board Member (Summer/Fall) --- 0 0 0 0 0
fg Board Member (Winter/Spring) --- 0 0 0 0 0
Mental Health Initiative (8041491)
FY 2024 - 2025
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.