Charts
-39.65% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 26,717 | 38,008 | 0 | 0 |
| Administrative / Programmatic | 0 | 500 | 0 | 0 | 2,000 |
| Total Expense | 0 | 27,217 | 38,008 | 0 | 2,000 |
Reconciliation |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 27,217 | 38,008 | 0 | 2,000 |
| 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 |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Income entries. | ||||||
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Charts
-42.26% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
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 | Student Advocate (Summer/Fall) | 0 | 2,240 | 2,660 | 0 | 0 |
| ab | Student Advocate (Winter/Spring) | 0 | 4,620 | 5,460 | 0 | 0 |
| ba | Vice Student Advocate (Summer/Fall) | 0 | 1,260 | 1,380 | 0 | 0 |
| bb | Vice Student Advocate (Winter/Spring) | 0 | 2,600 | 2,840 | 0 | 0 |
| ca | Chief of Staff (Summer/Fall) | 0 | 775 | 0 | 0 | 0 |
| cb | Chief of Staff (Winter/Spring) | 0 | 1,600 | 0 | 0 | 0 |
| da | Academic Director (Summer/Fall) | 0 | 930 | 0 | 0 | 0 |
| db | Academic Director (Winter/Spring) | 0 | 1,920 | 0 | 0 | 0 |
| ea | Behavioral Conduct Director (Summer/Fall) | 0 | 930 | 0 | 0 | 0 |
| eb | Behavioral Conduct Director (Winter/Spring) | 0 | 1,920 | 0 | 0 | 0 |
| fa | Conduct Case Advisor (Summer/Fall) | 0 | 620 | 1,280 | 0 | 0 |
| fb | Conduct Case Advisor (Winter/Spring) | 0 | 1,280 | 3,960 | 0 | 0 |
| ga | Academic Case Advisor (Summer/Fall) | 0 | 1,240 | 1,920 | 0 | 0 |
| gb | Academic Case Advisor (Winter/Spring) | 0 | 2,560 | 5,280 | 0 | 0 |
| ha | Publicity & Outreach Director (Summer/Fall) | 0 | 465 | 800 | 0 | 0 |
| hb | Publicity & Outreach Director (Winter/Spring) | 0 | 960 | 1,650 | 0 | 0 |
| ia | Head of Staff (Summer/Fall) | 0 | 0 | 800 | 0 | 0 |
| ib | Head of Staff (Winter/Spring) | 0 | 0 | 1,650 | 0 | 0 |
| ja | Director (Summer/Fall) | 0 | 0 | 2,560 | 0 | 0 |
| jb | Director (Winter/Spring) | 0 | 0 | 5,280 | 0 | 0 |
| Total Hourly | 0 | 25,920 | 37,520 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Student Advocate (Summer/Fall) | 6/16/24-12/31/24 | 14.00 | 19.00 | 10 | 1 | 2,660 |
| ab | Student Advocate (Winter/Spring) | 12/29/24-6/14/25 | 14.00 | 19.50 | 20 | 1 | 5,460 |
| ba | Vice Student Advocate (Summer/Fall) | 6/16/24-12/31/24 | 8.00 | 17.25 | 10 | 1 | 1,380 |
| bb | Vice Student Advocate (Winter/Spring) | 12/29/24-6/14/25 | 8.00 | 17.75 | 20 | 1 | 2,840 |
| ca | Chief of Staff (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cb | Chief of Staff (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| da | Academic Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| db | Academic Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ea | Behavioral Conduct Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| eb | Behavioral Conduct Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| fa | Conduct Case Advisor (Summer/Fall) | 6/16/24-12/31/24 | 4.00 | 16.00 | 10 | 2 | 1,280 |
| fb | Conduct Case Advisor (Winter/Spring) | 12/29/24-6/14/25 | 4.00 | 16.50 | 20 | 3 | 3,960 |
| ga | Academic Case Advisor (Summer/Fall) | 6/16/24-12/31/24 | 4.00 | 16.00 | 10 | 3 | 1,920 |
| gb | Academic Case Advisor (Winter/Spring) | 12/29/24-6/14/25 | 4.00 | 16.50 | 20 | 4 | 5,280 |
| ha | Publicity & Outreach Director (Summer/Fall) | 6/16/24-12/31/24 | 5.00 | 16.00 | 10 | 1 | 800 |
| hb | Publicity & Outreach Director (Winter/Spring) | 12/29/24-6/14/25 | 5.00 | 16.50 | 20 | 1 | 1,650 |
| ia | Head of Staff (Summer/Fall) | 6/16/24-12/31/24 | 5.00 | 16.00 | 10 | 1 | 800 |
| ib | Head of Staff (Winter/Spring) | 12/29/24-6/14/25 | 5.00 | 16.50 | 20 | 1 | 1,650 |
| ja | Director (Summer/Fall) | 6/16/24-12/31/24 | 8.00 | 16.00 | 10 | 2 | 2,560 |
| jb | Director (Winter/Spring) | 12/29/24-6/14/25 | 8.00 | 16.50 | 20 | 2 | 5,280 |
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. | ||||||
Employee Benefits |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 25,920 | 37,520 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 25,920 | 37,520 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 0 | 726 | 488 | 0 | 0 | |
| 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 | 71 | 0 | 0 | 0 | |
| Total Employee Benefits | 0 | 797 | 488 | 0 | 0 | |