Lobby Corps

2012 - 2013

Previous Years
Things To Do
Prepared By
  • Bihter Ozedirne
Budget No.
  • 8041501
Charts
-1.77% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
General Assistance / Benefits 10,520 10,367 11,048 9,006 9,232
Administrative / Programmatic 18,057 18,057 17,878 18,454 18,454
Total Expense 28,577 28,424 28,926 27,460 27,686
Reconciliation
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Subsidy 28,577 28,424 28,926 27,460 27,686
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
 2010 - 2011 2011 - 2012 2012 - 2013 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
-0.99% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
30000 Copying & Printing

Copying forms, information, etc.

 		170 170 170 170 170
31000 Mail

50 50 50 50 50
32000 Office Supplies

Pens, pencils, paper, etc.

 		15 15 15 15 15
33000 Transportation

900 900 900 1,476 1,476
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

450 450 450 450 450
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 0 0 0
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 17,878 18,454 18,454
Charts
-6.57% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Director

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

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

896 896 896 0 0
d External Director

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

896 896 896 896 896
f Communications Assistant

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

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

1,120 1,120 1,120 0 0
i Field Director

0 0 672 672 896
Total Stipend 10,234 10,234 10,906 8,890 9,114
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 7/22/12-5/25/13 7-50
Excluded:
27-30, 41-42		 63.00 38 1 2,394
b Internal Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 42.00 32 1 1,344
c Assistant Internal Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 28.00 32 0 0
d External Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 42.00 32 1 1,344
e Assistant External Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 28.00 32 1 896
f Communications Assistant 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 35.00 32 1 1,120
g Legislative Assistant 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 35.00 32 1 1,120
h Publicity Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 35.00 32 0 0
i Field Director 9/02/12-5/25/13 13-50
Excluded:
27-30, 41-42		 28.00 32 1 896
Hourly
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 10,234 10,234 10,906 8,890 9,114
b Total Career 0 0 0 0 0
Total General Assistance 10,234 10,234 10,906 8,890 9,114
Employee Benefits Casual (a * 0.01300) 286 133 142 116 118
Employee Benefits Career (b * 0.44200) 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 286 133 142 116 118