Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 8,871 | 0 | 0 | 0 | 0 |
Administrative / Programmatic | 17,490 | 0 | 0 | 0 | 0 |
Total Expense | 26,361 | 0 | 0 | 0 | 0 |
Reconciliation |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | 26,361 | 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
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
30000 | Copying & Printing | 300 | 0 | 0 | 0 | 0 |
31000 | 40 | 0 | 0 | 0 | 0 | |
32000 | Office Supplies | 150 | 0 | 0 | 0 | 0 |
33000 | Transportation | 1,000 | 0 | 0 | 0 | 0 |
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 | 400 | 0 | 0 | 0 | 0 |
53000 | Special Projects | 300 | 0 | 0 | 0 | 0 |
54000 | Research/Support Contract | 15,000 | 0 | 0 | 0 | 0 |
57000 | Misc. Expenses per Contract | 0 | 0 | 0 | 0 | 0 |
58000 | Staff Development | 100 | 0 | 0 | 0 | 0 |
59000 | Legislative Awards | 200 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 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 | 17,490 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Director | 2,457 | 0 | 0 | 0 | 0 |
b | Internal Director | 1,260 | 0 | 0 | 0 | 0 |
c | Assistant Internal Director | 0 | 0 | 0 | 0 | 0 |
d | External Director | 1,260 | 0 | 0 | 0 | 0 |
e | Assistant External Director | 840 | 0 | 0 | 0 | 0 |
f | Communications Assistant | 840 | 0 | 0 | 0 | 0 |
g | Legislative Assistant | 1,050 | 0 | 0 | 0 | 0 |
h | Publicity Director | 0 | 0 | 0 | 0 | 0 |
i | Field Director | 1,050 | 0 | 0 | 0 | 0 |
Total Stipend | 8,757 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
a | Director | --- | --- | 0 | 0 | 0 | 0 |
b | Internal Director | --- | --- | 0 | 0 | 0 | 0 |
c | Assistant Internal Director | --- | --- | 0 | 0 | 0 | 0 |
d | External Director | --- | --- | 0 | 0 | 0 | 0 |
e | Assistant External Director | --- | --- | 0 | 0 | 0 | 0 |
f | Communications Assistant | --- | --- | 0 | 0 | 0 | 0 |
g | Legislative Assistant | --- | --- | 0 | 0 | 0 | 0 |
h | Publicity Director | --- | --- | 0 | 0 | 0 | 0 |
i | Field Director | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 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 |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 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 |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 8,757 | 0 | 0 | 0 | 0 |
b | Total Career | 0 | 0 | 0 | 0 | 0 |
Total General Assistance | 8,757 | 0 | 0 | 0 | 0 | |
Employee Benefits Casual (a * 0.01300) | 114 | 0 | 0 | 0 | 0 | |
Employee Benefits Career (b * 0.51700) | 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 | 114 | 0 | 0 | 0 | 0 |