Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
Mental Health Initiative | 8041491 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Income | 0 | 10,000 | 0 | 0 | 1,000 |
Expenses |
|||||
General Assistance / Benefits | 38,043 | 54,192 | 0 | 0 | 0 |
Administrative / Programmatic | 28,450 | 26,500 | 0 | 0 | 97,734 |
Total Expense | 66,493 | 80,692 | 0 | 0 | 97,734 |
Reconciliation |
|||||
Subsidy | 66,493 | 70,692 | 0 | 0 | 96,734 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Sponsorships/Grants | 0 | 10,000 | 0 | 0 | 1,000 |
Total Income | 0 | 10,000 | 0 | 0 | 1,000 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 97,734 |
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 | T-Shirts | 0 | 0 | 0 | 0 | 0 |
56000 | Apparel | 3,000 | 2,000 | 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 | 97,734 |
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 | |
---|---|---|---|---|---|---|
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 |
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. |