Mental Health Initiative

2013 - 2014

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041491
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0
Reconciliation
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Subsidy 0 0 0 0 0
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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
11000 Sponsorships/Grants

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
33000 Travel/Transportation

0 0 0 0 0
50000 Speaker Fees

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Venue Fees

0 0 0 0 0
54000 Awards/Raffles

0 0 0 0 0
55000 Miscellaneous

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
56000 T-Shirts

0 0 0 0 0
56000 Apparel

0 0 0 0 0
57000 Workshops

0 0 0 0 0
58000 Catering/Food

0 0 0 0 0
59000 Team Gratitude/Development

0 0 0 0 0
Total Expenses 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
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
Total Hourly 0 0 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
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.01300) 0 0 0 0 0
Employee Benefits Career (b * 0.47900) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0