Unit Name Budget Number Fiscal Year Prepared By
Student Government 8041801 2024 - 2025
  • N/A
Student Government (8041801)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
General Assistance / Benefits 219,003 304,219 0 0 0
Administrative / Programmatic 54,346 60,527 0 0 0
Total Expense 273,349 364,746 0 0 0
Reconciliation
Subsidy 273,349 364,746 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Student Government (8041801)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
11000 CalPIRG Rent

0 0 0 0 0
12000 Mental Health Conference

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
Student Government (8041801)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Research & Data Committee (NEW)

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

400 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

200 200 0 0 0
33000 Transportation

0 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
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Elections

0 10,000 0 0 0
53100 Town Hall

1,200 1,200 0 0 0
53200 Student Government Orientation

600 600 0 0 0
53250 Senate Meeting

2,400 3,750 0 0 0
53500 Office of the Student Advocate

0 0 0 0 0
53599 Volunteer Incentive/Retention

300 0 0 0 0
54000 AAC-Annual Programs/Special Projects (NEW)

1,161 2,570 0 0 0
54010 AAC Publicity

450 0 0 0 0
54020 AAC - Special Projects

500 0 0 0 0
54099 Volunteer Incentive/Retention

80 0 0 0 0
54100 Aggie Mentorship Committee

0 0 0 0 0
54200 Student Sustainability Career Fair Committee

1,460 2,216 0 0 0
54299 Volunteer Incentive/Retention

30 0 0 0 0
54300 Fair Trade Committee

1,000 0 0 0 0
54310 Fair Trade Committee - Outreach Materials

400 0 0 0 0
54399 Volunteer Incentive/Retention

40 0 0 0 0
54400 Disability Rights Advocacy Committee

16,681 4,300 0 0 0
54499 Volunteer Incentive/Retention

60 0 0 0 0
54550 Donation Drive Committee Programming

1,370 0 0 0 0
54599 Volunteer Incentive/Retention

30 0 0 0 0
54600 Research and Data Committee

2,000 0 0 0 0
54699 Volunteer Incentive/Retention

140 0 0 0 0
54700 Volunteer Award Committee

5,000 5,500 0 0 0
55000 Special Projects

0 0 0 0 0
55100 STEM Committee

3,000 4,291 0 0 0
55199 Volunteer Incentive/Retention

40 0 0 0 0
56000 SGAO Staff Development

0 200 0 0 0
56500 Court Staff Development

0 0 0 0 0
57000 Room Reservations

0 1,000 0 0 0
57400 AHTAC

0 1,000 0 0 0
57500 Music On The Green

0 0 0 0 0
57600 TRVC

0 0 0 0 0
57650 Student Health and Wellness Committee

1,480 2,000 0 0 0
57699 Volunteer Incentive/Retention

60 0 0 0 0
57700 DREAM Committee

4,314 2,000 0 0 0
57799 Volunteer Incentive/Retention

90 0 0 0 0
57800 International Undergraduate Student Committee

0 0 0 0 0
57900 Aggie Public Arts Committee

0 0 0 0 0
58000 SPRC Programs

0 0 0 0 0
59000 OA Annual Programs

0 0 0 0 0
59010 Week of Competition

0 0 0 0 0
59050 EAC Annual Programs

0 5,000 0 0 0
59100 ECAC Annual Programs

2,700 5,000 0 0 0
59199 Volunteer Incentive/Retention

40 0 0 0 0
59200 EPPC Annual Event and Programs (NEW)

700 1,400 0 0 0
59201 EPPC Events and Programs

0 0 0 0 0
59300 AAC Staff Development

0 200 0 0 0
59400 BFC Staff Development

0 0 0 0 0
59410 BFC Publicity

0 0 0 0 0
59420 BFC Finance Training

0 0 0 0 0
59500 IAC Staff Development

0 200 0 0 0
59510 IAC Publicity

0 0 0 0 0
59520 IAC Annual Programs

200 0 0 0 0
59599 Volunteer Incentive/Retention

60 0 0 0 0
59600 EPPC Staff Development

300 200 0 0 0
59610 EPPC Publicity

400 0 0 0 0
59699 Volunteer Incentive/Retention

90 0 0 0 0
59700 ECAC Staff Development

0 0 0 0 0
59710 ECAC Publicity

0 0 0 0 0
59800 EAC Staff Development

0 200 0 0 0
59810 EAC Publicity

0 0 0 0 0
59899 Volunteer Incentive/Retention

30 0 0 0 0
59900 GASC Annual Programs

4,200 5,800 0 0 0
59910 GASC Publicity

500 0 0 0 0
59950 GASC Staff Development

0 200 0 0 0
59960 OA Staff Development

0 0 0 0 0
59965 OA Publicity

0 0 0 0 0
59970 Senate Staff Development

0 0 0 0 0
59980 OA Coordination Grants

0 0 0 0 0
59990 GASC-Blood Drive Awareness

0 0 0 0 0
59995 GASC-HIV Testing

0 0 0 0 0
59996 SAAAC

500 1,500 0 0 0
59998 Volunteer Incentive/Retention

50 0 0 0 0
59999 Volunteer Incentive/Retention

90 0 0 0 0
60000 ASUCD Archives

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
90600 Creative Media Recharge

0 0 0 0 0
New-1 Mental Health Initiative Committee

0 0 0 0 0
New-2 Mental Health Initiative Committee Staff Development

0 0 0 0 0
TEMP Internal Copy Service

0 0 0 0 0
Total Expenses 54,346 60,527 0 0 0
Student Government (8041801)
FY 2024 - 2025
Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Outreach Assembly (13)

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
a Senators (12)

0 0 0 0 0
b Senate President Pro Tempore

0 0 0 0 0
c Commission Chairs (7)

0 0 0 0 0
d Elections Committee Chair

0 0 0 0 0
e Elections Committee Marketing Chair

0 0 0 0 0
f Elections Committee-Outreach/Hiring

0 0 0 0 0
g Elections Committee Policy Chair

0 0 0 0 0
h Elections Committee Forums and Events Chair

0 0 0 0 0
i Historian

0 0 0 0 0
j Outreach Assembly Speaker

0 0 0 0 0
k Webmaster

0 0 0 0 0
l Student Police Relations Chair

0 0 0 0 0
m Senate Recorder

0 0 0 0 0
n Budget Hearings Recorder

0 0 0 0 0
o Chair of Judicial Council

0 0 0 0 0
p Student Government: SGAO Office Manager

0 0 0 0 0
q Student Government: SGAO Staff Assistants

0 0 0 0 0
r Student Government: SGAO New Staff Assistant

0 0 0 0 0
s Mental Health Initiative Committee Members

0 0 0 0 0
t Student Advocate

0 0 0 0 0
u Chief of Staff, Office of the Student Advocate

0 0 0 0 0
v Vice Student Advocate

0 0 0 0 0
w Academic Director, Office of the Student Advocate

0 0 0 0 0
x Behavioral Director, Office of the Student Advocate

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Outreach Assembly (13) --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Senators (12) --- --- 0 0 0 0
b Senate President Pro Tempore --- --- 0 0 0 0
c Commission Chairs (7) --- --- 0 0 0 0
d Elections Committee Chair --- --- 0 0 0 0
e Elections Committee Marketing Chair --- --- 0 0 0 0
f Elections Committee-Outreach/Hiring --- --- 0 0 0 0
g Elections Committee Policy Chair --- --- 0 0 0 0
h Elections Committee Forums and Events Chair --- --- 0 0 0 0
i Historian --- --- 0 0 0 0
j Outreach Assembly Speaker --- --- 0 0 0 0
k Webmaster --- --- 0 0 0 0
l Student Police Relations Chair --- --- 0 0 0 0
m Senate Recorder --- --- 0 0 0 0
n Budget Hearings Recorder --- --- 0 0 0 0
o Chair of Judicial Council --- --- 0 0 0 0
p Student Government: SGAO Office Manager --- --- 0 0 0 0
q Student Government: SGAO Staff Assistants --- --- 0 0 0 0
r Student Government: SGAO New Staff Assistant --- --- 0 0 0 0
s Mental Health Initiative Committee Members --- --- 0 0 0 0
t Student Advocate --- --- 0 0 0 0
u Chief of Staff, Office of the Student Advocate --- --- 0 0 0 0
v Vice Student Advocate --- --- 0 0 0 0
w Academic Director, Office of the Student Advocate --- --- 0 0 0 0
x Behavioral Director, Office of the Student Advocate --- --- 0 0 0 0
Student Government (8041801)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
Senate Recorder - Budget Hearings

0 0 0 0 0
Staff Assistant - Returning

0 0 0 0 0
Office Manager

0 0 0 0 0
Staff Assistants

0 0 0 0 0
Staff Assistants - Returning

0 0 0 0 0
Office Manager

0 0 0 0 0
Stafff Assistants

0 0 0 0 0
a Staff Assistant A - New

0 2,232 0 0 0
aa Staff Assistant A - Returning

1,800 0 0 0 0
b Staff Assistant A - New

0 4,032 0 0 0
bb Staff Assistant A - Returning

3,720 0 0 0 0
c Staff Assistant B - New

0 2,232 0 0 0
c Staff Assistant B - New

3,600 4,032 0 0 0
cc Staff Assistant B - Returning

1,860 0 0 0 0
cc Staff Assistant B - Returning

0 0 0 0 0
e Staff Assistant C - New

0 4,032 0 0 0
e Staff Assistant C - New

0 2,232 0 0 0
ee Staff Assistant C - Returning

1,800 0 0 0 0
f Staff Assistant C - Returning

3,720 0 0 0 0
g Staff Assistant C - Returning

0 0 0 0 0
l Office Manager - Returning (Summer)

448 429 0 0 0
m Office Manager - Returning

2,080 3,218 0 0 0
n Office Manager - Returning

4,719 4,862 0 0 0
nb SGAO Office Summer

0 248 0 0 0
nc Staff Assistants - Breaks

0 640 0 0 0
nz Elections Officer (Fall)

0 2,160 0 0 0
nzz Elections Officer (Winter/Spring

0 3,700 0 0 0
nzzz Elections Deputy Officer (Fall)

0 0 0 0 0
nzzz Elections Deputy Officer (Winter/Spring)

0 0 0 0 0
o Senators (Summer/Fall)

24,640 27,104 0 0 0
oo Senate President Pro Tempore (Summer/Fall)

2,560 2,816 0 0 0
p Senators (Winter/Spring)

49,280 50,820 0 0 0
pp Senate President Pro Tempore (Winter/Spring)

5,120 5,280 0 0 0
q Commission Chairs (Summer/Fall)

13,440 16,632 0 0 0
r Commission Chairs (Winter/Spring)

26,880 31,080 0 0 0
rq Internal Affairs Vice Chair (Summer/Fall)

1,500 1,733 0 0 0
rqa Internal Affairs Vice Chair (Winter/Spring)

3,100 3,250 0 0 0
rr Committee Chair (Summer/Fall)

9,750 8,100 0 0 0
rrr Committee Chair (Winter/Spring)

20,150 16,650 0 0 0
rrrr Commission Vice Chairs (Summer/Fall)

3,750 3,938 0 0 0
rrrrr Commission Vice Chairs (Winter/Spring)

7,750 8,125 0 0 0
rrrrs Commission Members (Summer/Fall)

0 26,040 0 0 0
rrrrt Commission Members (Winter/Spring)

0 53,760 0 0 0
rs Pride Chairs (Winter/Spring)

3,720 0 0 0 0
s Student Advocate (Summer/Fall)

1,600 0 0 0 0
t Student Advocate (Winter/Spring)

3,200 0 0 0 0
u Senate Recorder (Summer/Fall)

1,050 1,085 0 0 0
v Senate Recorder (Winter/Spring)

2,170 2,240 0 0 0
w Vice Student Advocate (Summer/Fall)

750 0 0 0 0
x Vice Student Advocate (Winter/Spring)

1,550 0 0 0 0
y Academic Director: Student Advocate's Office (Summer/Fall)

750 0 0 0 0
yy Academic Director: Student Advocate's Office (Winter/Spring)

1,550 0 0 0 0
z Behavioral Director: Student Advocate's Office (Summer/Fall)

750 0 0 0 0
zz Behavioral Director: Student Advocate's Office (Winter/Spring)

1,550 0 0 0 0
zza Judicial Council Chair (Summer/Fall)

800 800 0 0 0
zzb Judicial Council Chair (Winter/Spring)

1,600 1,650 0 0 0
Total Hourly 212,707 295,152 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
--- --- 0 0 0 0 0
Senate Recorder - Budget Hearings --- 0 0 0 0 0
Staff Assistant - Returning --- 0 0 0 0 0
Office Manager --- 0 0 0 0 0
Staff Assistants --- 0 0 0 0 0
Staff Assistants - Returning --- 0 0 0 0 0
Office Manager --- 0 0 0 0 0
Stafff Assistants --- 0 0 0 0 0
a Staff Assistant A - New --- 0 0 0 0 0
aa Staff Assistant A - Returning --- 0 0 0 0 0
b Staff Assistant A - New --- 0 0 0 0 0
bb Staff Assistant A - Returning --- 0 0 0 0 0
c Staff Assistant B - New --- 0 0 0 0 0
c Staff Assistant B - New --- 0 0 0 0 0
cc Staff Assistant B - Returning --- 0 0 0 0 0
cc Staff Assistant B - Returning --- 0 0 0 0 0
e Staff Assistant C - New --- 0 0 0 0 0
e Staff Assistant C - New --- 0 0 0 0 0
ee Staff Assistant C - Returning --- 0 0 0 0 0
f Staff Assistant C - Returning --- 0 0 0 0 0
g Staff Assistant C - Returning --- 0 0 0 0 0
l Office Manager - Returning (Summer) --- 0 0 0 0 0
m Office Manager - Returning --- 0 0 0 0 0
n Office Manager - Returning --- 0 0 0 0 0
nb SGAO Office Summer --- 0 0 0 0 0
nc Staff Assistants - Breaks --- 0 0 0 0 0
nz Elections Officer (Fall) --- 0 0 0 0 0
nzz Elections Officer (Winter/Spring --- 0 0 0 0 0
nzzz Elections Deputy Officer (Fall) --- 0 0 0 0 0
nzzz Elections Deputy Officer (Winter/Spring) --- 0 0 0 0 0
o Senators (Summer/Fall) --- 0 0 0 0 0
oo Senate President Pro Tempore (Summer/Fall) --- 0 0 0 0 0
p Senators (Winter/Spring) --- 0 0 0 0 0
pp Senate President Pro Tempore (Winter/Spring) --- 0 0 0 0 0
q Commission Chairs (Summer/Fall) --- 0 0 0 0 0
r Commission Chairs (Winter/Spring) --- 0 0 0 0 0
rq Internal Affairs Vice Chair (Summer/Fall) --- 0 0 0 0 0
rqa Internal Affairs Vice Chair (Winter/Spring) --- 0 0 0 0 0
rr Committee Chair (Summer/Fall) --- 0 0 0 0 0
rrr Committee Chair (Winter/Spring) --- 0 0 0 0 0
rrrr Commission Vice Chairs (Summer/Fall) --- 0 0 0 0 0
rrrrr Commission Vice Chairs (Winter/Spring) --- 0 0 0 0 0
rrrrs Commission Members (Summer/Fall) --- 0 0 0 0 0
rrrrt Commission Members (Winter/Spring) --- 0 0 0 0 0
rs Pride Chairs (Winter/Spring) --- 0 0 0 0 0
s Student Advocate (Summer/Fall) --- 0 0 0 0 0
t Student Advocate (Winter/Spring) --- 0 0 0 0 0
u Senate Recorder (Summer/Fall) --- 0 0 0 0 0
v Senate Recorder (Winter/Spring) --- 0 0 0 0 0
w Vice Student Advocate (Summer/Fall) --- 0 0 0 0 0
x Vice Student Advocate (Winter/Spring) --- 0 0 0 0 0
y Academic Director: Student Advocate's Office (Summer/Fall) --- 0 0 0 0 0
yy Academic Director: Student Advocate's Office (Winter/Spring) --- 0 0 0 0 0
z Behavioral Director: Student Advocate's Office (Summer/Fall) --- 0 0 0 0 0
zz Behavioral Director: Student Advocate's Office (Winter/Spring) --- 0 0 0 0 0
zza Judicial Council Chair (Summer/Fall) --- 0 0 0 0 0
zzb Judicial Council Chair (Winter/Spring) --- 0 0 0 0 0
Student Government (8041801)
FY 2024 - 2025
Career
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
e ---

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
e --- --- 0 0 0 0