Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 29,157 | 19,892 | 26,717 |
| Administrative / Programmatic | 0 | 0 | 1,500 | 500 | 500 |
| Total Expense | 0 | 0 | 30,657 | 20,392 | 27,217 |
Reconciliation |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 30,657 | 20,392 | 27,217 |
| 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Student Advocate (Summer/Fall) | 0 | 0 | 2,240 | 2,400 | 2,240 |
| ab | Student Advocate (Winter/Spring) | 0 | 0 | 4,620 | 4,950 | 4,620 |
| ba | Vice Student Advocate (Summer/Fall) | 0 | 0 | 1,103 | 1,575 | 1,260 |
| bb | Vice Student Advocate (Winter/Spring) | 0 | 0 | 2,275 | 3,250 | 2,600 |
| ca | Chief of Staff (Summer/Fall) | 0 | 0 | 775 | 775 | 775 |
| cb | Chief of Staff (Winter/Spring) | 0 | 0 | 1,600 | 1,600 | 1,600 |
| da | Academic Director (Summer/Fall) | 0 | 0 | 1,240 | 775 | 930 |
| db | Academic Director (Winter/Spring) | 0 | 0 | 2,560 | 1,600 | 1,920 |
| ea | Behavioral Conduct Director (Summer/Fall) | 0 | 0 | 1,240 | 775 | 930 |
| eb | Behavioral Conduct Director (Winter/Spring) | 0 | 0 | 2,560 | 1,600 | 1,920 |
| fa | Conduct Case Advisor (Summer/Fall) | 0 | 0 | 620 | 0 | 620 |
| fb | Conduct Case Advisor (Winter/Spring) | 0 | 0 | 1,280 | 0 | 1,280 |
| ga | Academic Case Advisor (Summer/Fall) | 0 | 0 | 1,240 | 0 | 1,240 |
| gb | Academic Case Advisor (Winter/Spring) | 0 | 0 | 2,560 | 0 | 2,560 |
| ha | Publicity & Outreach Director (Summer/Fall) | 0 | 0 | 775 | 0 | 465 |
| hb | Publicity & Outreach Director (Winter/Spring) | 0 | 0 | 1,600 | 0 | 960 |
| Total Hourly | 0 | 0 | 28,288 | 19,300 | 25,920 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Student Advocate (Summer/Fall) | 09/18/23-12/08/23 | 14.00 | 16.00 | 10 | 1 | 2,240 |
| ab | Student Advocate (Winter/Spring) | 01/08/24-06/06/24 | 14.00 | 16.50 | 20 | 1 | 4,620 |
| ba | Vice Student Advocate (Summer/Fall) | 09/18/23-12/08/23 | 7.00 | 15.75 | 10 | 1 | 1,103 |
| bb | Vice Student Advocate (Winter/Spring) | 01/08/24-06/06/24 | 7.00 | 16.25 | 20 | 1 | 2,275 |
| ca | Chief of Staff (Summer/Fall) | 09/18/23-12/08/23 | 5.00 | 15.50 | 10 | 1 | 775 |
| cb | Chief of Staff (Winter/Spring) | 01/08/24-06/06/24 | 5.00 | 16.00 | 20 | 1 | 1,600 |
| da | Academic Director (Summer/Fall) | 09/18/23-12/13/23 | 8.00 | 15.50 | 10 | 1 | 1,240 |
| db | Academic Director (Winter/Spring) | 01/08/24-06/13/24 | 8.00 | 16.00 | 20 | 1 | 2,560 |
| ea | Behavioral Conduct Director (Summer/Fall) | 09/18/23-12/13/23 | 8.00 | 15.50 | 10 | 1 | 1,240 |
| eb | Behavioral Conduct Director (Winter/Spring) | 01/08/24-06/13/24 | 8.00 | 16.00 | 20 | 1 | 2,560 |
| fa | Conduct Case Advisor (Summer/Fall) | 09/18/23-12/08/23 | 4.00 | 15.50 | 10 | 1 | 620 |
| fb | Conduct Case Advisor (Winter/Spring) | 01/08/24-06/06/24 | 4.00 | 16.00 | 20 | 1 | 1,280 |
| ga | Academic Case Advisor (Summer/Fall) | 09/18/23-12/08/23 | 4.00 | 15.50 | 10 | 2 | 1,240 |
| gb | Academic Case Advisor (Winter/Spring) | 01/08/24-06/06/24 | 4.00 | 16.00 | 20 | 2 | 2,560 |
| ha | Publicity & Outreach Director (Summer/Fall) | 09/18/23-12/08/23 | 5.00 | 15.50 | 10 | 1 | 775 |
| hb | Publicity & Outreach Director (Winter/Spring) | 01/08/24-06/06/24 | 5.00 | 16.00 | 20 | 1 | 1,600 |
Career |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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 |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 0 | 28,288 | 19,300 | 25,920 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 28,288 | 19,300 | 25,920 | |
| Employee Benefits Casual (a * 0.02800) | 0 | 0 | 792 | 540 | 726 | |
| Employee Benefits Career (b * 0.53620) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00272) | 0 | 0 | 77 | 52 | 71 | |
| Total Employee Benefits | 0 | 0 | 869 | 592 | 797 | |