Lobby Corps

2011 - 2012

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041501
Charts
-4.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 11,786 10,520 11,615 10,367 10,367
Administrative / Programmatic 18,057 18,057 18,187 18,057 18,057
Total Expense 29,843 28,577 29,802 28,424 28,424
Reconciliation
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy 29,843 28,577 29,802 28,424 28,424
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
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
14000

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
-0.72% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
30000 Copying & Printing

Copying forms, information, etc.

 		70 170 200 170 170
31000 Mail

0 50 50 50 50
32000 Office Supplies

Pens, pencils, paper, etc.

 		15 15 15 15 15
33000 Transportation

1,000 900 1,000 900 900
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

500 500 500 500 500
53000 Special Projects

500 450 450 450 450
54000 Research/Support Contract

Lobby contract w/MB Public Affairs, Inc.

 		15,000 15,000 15,000 15,000 15,000
57000 Misc. Expenses per Contract

Expenses related to contract

 		500 500 500 500 500
58000 Staff Development

93 93 93 93 93
59000 Legislative Awards

Award for State Legislators

 		200 200 200 200 200
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

179 179 179 179 179
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 18,057 18,057 18,187 18,057 18,057
Charts
-10.41% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Director

2,457 2,394 2,457 2,394 2,394
b Internal Director

1,848 1,344 1,848 1,344 1,344
c Assistant Internal Director

924 896 924 896 896
d External Director

1,848 1,344 1,848 1,344 1,344
e Assistant External Director

924 896 924 896 896
f Communications Assistant

1,155 1,120 1,155 1,120 1,120
g Legislative Assistant

1,155 1,120 1,155 1,120 1,120
h Publicity Director

1,155 1,120 1,155 1,120 1,120
i Field Director

0 0 0 0 0
Total Stipend 11,466 10,234 11,466 10,234 10,234
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 7/24/11-5/26/12 7-50
Excluded:
27-30, 41-42		 63.00 38 1 2,394
b Internal Director 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 42.00 32 1 1,344
c Assistant Internal Director 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 28.00 32 1 896
d External Director 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 42.00 32 1 1,344
e Assistant External Director 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 28.00 32 1 896
f Communications Assistant 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 35.00 32 1 1,120
g Legislative Assistant 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 35.00 32 1 1,120
h Publicity Director 9/04/11-5/26/12 13-50
Excluded:
27-30, 41-42		 35.00 32 1 1,120
i Field Director --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2009 - 2010 2010 - 2011 2011 - 2012 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
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 11,466 10,234 11,466 10,234 10,234
b Total Career 0 0 0 0 0
Total General Assistance 11,466 10,234 11,466 10,234 10,234
Employee Benefits Casual (a * 0.01300) 320 286 149 133 133
Employee Benefits Career (b * 0.40200) 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 320 286 149 133 133