Student Government

12.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
Income	0	0	0	0	0

Expenses	2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
General Assistance / Benefits	66,954	55,117	55,117	55,117
Administrative / Programmatic	36,181	35,604	35,604	35,604
Total Expense	103,135	90,721	90,721	90,721

Reconciliation		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
Subsidy	0	103,135	90,721	90,721	90,721
Transfers To/From Reserve	0	0	0	0	0

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income			2009 - 2010	2010 - 2011 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
88888	Yearbook	0	0	0	0	0
Total Income		0	0	0	0	0

-1.59% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
	Research & Data Committee (NEW)	0	0	0	0
	---	0	0	0	0
21000	Common Goods Assessment	0	0	0	0
30000	Copying & Printing	1,500	1,000	1,000	1,000
31000	Mail	50	50	50	50
32000	Office Supplies	500	607	607	607
33000	Transportation	0	0	0	0
34000	Telephone Equipment	1,610	1,610	1,610	1,610
35000	Telephone Long Distance	150	80	80	80
36000	Equipment Purchase	0	0	0	0
37000	Repair & Maintenance	0	0	0	0
51000	Services Rendered	1,500	500	500	500
52000	Publicity	500	0	0	0
53000	Elections	9,000	6,500	6,500	6,500
53100	Town Hall	0	0	0	0
53200	Student Government Orientation	0	0	0	0
53250	Senate Meeting	0	0	0	0
53500	Office of the Student Advocate	0	0	0	0
53599	Volunteer Incentive/Retention	0	0	0	0
54000	AAC-Annual Programs/Special Projects (NEW)	1,900	2,100	2,100	2,100
54010	AAC Publicity	100	0	0	0
54020	AAC - Special Projects	0	0	0	0
54099	Volunteer Incentive/Retention	0	0	0	0
54100	Aggie Mentorship Committee	0	0	0	0
54200	Student Sustainability Career Fair Committee	0	0	0	0
54299	Volunteer Incentive/Retention	0	0	0	0
54300	Fair Trade Committee	0	0	0	0
54310	Fair Trade Committee - Outreach Materials	0	0	0	0
54399	Volunteer Incentive/Retention	0	0	0	0
54400	Disability Rights Advocacy Committee	0	0	0	0
54499	Volunteer Incentive/Retention	0	0	0	0
54550	Donation Drive Committee Programming	0	0	0	0
54599	Volunteer Incentive/Retention	0	0	0	0
54600	Research and Data Committee	0	0	0	0
54699	Volunteer Incentive/Retention	0	0	0	0
54700	Volunteer Award Committee	0	0	0	0
55000	Special Projects	400	0	0	0
55100	STEM Committee	0	0	0	0
55199	Volunteer Incentive/Retention	0	0	0	0
56000	SGAO Staff Development	99	99	99	99
56500	Court Staff Development	99	99	99	99
57000	Room Reservations	73	400	400	400
57400	AHTAC	0	0	0	0
57500	Music On The Green	0	0	0	0
57600	TRVC	0	0	0	0
57650	Student Health and Wellness Committee	0	0	0	0
57699	Volunteer Incentive/Retention	0	0	0	0
57700	DREAM Committee	0	0	0	0
57799	Volunteer Incentive/Retention	0	0	0	0
57800	International Undergraduate Student Committee	0	0	0	0
57900	Aggie Public Arts Committee	0	0	0	0
58000	SPRC Programs	500	100	100	100
59000	OA Annual Programs	900	1,500	1,500	1,500
59010	Week of Competition	0	0	0	0
59050	EAC Annual Programs	950	1,250	1,250	1,250
59100	ECAC Annual Programs	4,079	4,960	4,960	4,960
59199	Volunteer Incentive/Retention	0	0	0	0
59200	EPPC Annual Event and Programs (NEW)	2,900	3,200	3,200	3,200
59201	EPPC Events and Programs	0	0	0	0
59300	AAC Staff Development	99	99	99	99
59400	BFC Staff Development	99	99	99	99
59410	BFC Publicity	100	0	0	0
59420	BFC Finance Training	0	0	0	0
59500	IAC Staff Development	99	99	99	99
59510	IAC Publicity	100	0	0	0
59520	IAC Annual Programs	0	91	91	91
59599	Volunteer Incentive/Retention	0	0	0	0
59600	EPPC Staff Development	99	99	99	99
59610	EPPC Publicity	100	0	0	0
59699	Volunteer Incentive/Retention	0	0	0	0
59700	ECAC Staff Development	99	99	99	99
59710	ECAC Publicity	100	0	0	0
59800	EAC Staff Development	99	99	99	99
59810	EAC Publicity	100	0	0	0
59899	Volunteer Incentive/Retention	0	0	0	0
59900	GASC Annual Programs	2,978	4,260	4,260	4,260
59910	GASC Publicity	100	0	0	0
59950	GASC Staff Development	99	99	99	99
59960	OA Staff Development	99	99	99	99
59965	OA Publicity	100	0	0	0
59970	Senate Staff Development	0	0	0	0
59980	OA Coordination Grants	1,000	1,300	1,300	1,300
59990	GASC-Blood Drive Awareness	250	250	250	250
59995	GASC-HIV Testing	0	1,205	1,205	1,205
59996	SAAAC	0	0	0	0
59998	Volunteer Incentive/Retention	0	0	0	0
59999	Volunteer Incentive/Retention	0	0	0	0
60000	ASUCD Archives	0	0	0	0
79000	OP Tax	0	0	0	0
88888	Yearbook	0	0	0	0
88888	Budget Hearings	0	0	0	0
88888	Judicial Council	0	0	0	0
90000	Admin Recharge	1,078	1,078	1,078	1,078
90500	Network Recharge	2,573	2,573	2,573	2,573
90600	Creative Media Recharge	0	0	0	0
New-1	Mental Health Initiative Committee	0	0	0	0
New-2	Mental Health Initiative Committee Staff Development	0	0	0	0
Planet Her	Planet Her	0	0	0	0
TEMP	Internal Copy Service	0	0	0	0
Total Expenses		36,181	35,604	35,604	35,604

-17.68% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
	---	0	0	0	0
	Outreach Assembly (13)	8,463	0	0	0
	---	0	0	0	0
a	Senators (12)	16,709	16,709	16,709	16,709
b	Senate President Pro Tempore	1,643	1,643	1,643	1,643
c	Commission Chairs (7)	12,152	10,633	10,633	10,633
d	Elections Committee Chair	1,235	1,105	1,105	1,105
e	Elections Committee Marketing Chair	798	714	714	714
f	Elections Committee-Outreach/Hiring	798	714	714	714
g	Elections Committee Policy Chair	798	0	0	0
h	Elections Committee Forums and Events Chair	798	0	0	0
i	Historian	812	812	812	812
j	Outreach Assembly Speaker	0	1,519	1,519	1,519
k	Webmaster	0	1,568	1,568	1,568
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
Total Stipend		44,206	35,417	35,417	35,417

		Start-End	Weeks
	---	---	None
	Outreach Assembly (13)	---	None
	---	---	None
a	Senators (12)	---	None
b	Senate President Pro Tempore	---	None
c	Commission Chairs (7)	---	None
d	Elections Committee Chair	---	None
e	Elections Committee Marketing Chair	---	None
f	Elections Committee-Outreach/Hiring	---	None
g	Elections Committee Policy Chair	---	None
h	Elections Committee Forums and Events Chair	---	None
i	Historian	---	None
j	Outreach Assembly Speaker	---	None
k	Webmaster	---	None
l	Student Police Relations Chair	---	---
m	Senate Recorder	---	---
n	Budget Hearings Recorder	---	---
o	Chair of Judicial Council	---	---
p	Student Government: SGAO Office Manager	---	---
q	Student Government: SGAO Staff Assistants	---	---
r	Student Government: SGAO New Staff Assistant	---	---
s	Mental Health Initiative Committee Members	---	---
t	Student Advocate	---	---
u	Chief of Staff, Office of the Student Advocate	---	---
v	Vice Student Advocate	---	---
w	Academic Director, Office of the Student Advocate	---	---
x	Behavioral Director, Office of the Student Advocate	---	---

Hourly		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
	---	0	0	0	0
	Staff Assistants - Returning	7,123	3,369	3,369	3,369
	Office Manager	5,106	4,830	4,830	4,830
	Staff Assistant - Returning	1,782	0	0	0
	Office Manager	0	0	0	0
	Senate Recorder - Budget Hearings	0	0	0	0
	Stafff Assistants	0	0	0	0
	Staff Assistants	3,460	6,545	6,545	6,545
1.1	IAC Chair (Summer/Fall)	0	0	0	0
1.2	IAC Chair (Winter/Spring)	0	0	0	0
1.3	IAC Vice Chair (Summer/Fall)	0	0	0	0
1.4	IAC Vice Chair (Winter/Spring)	0	0	0	0
1.5	IAC Members (Summer/Fall)	0	0	0	0
1.6	IAC Members (Winter/Spring)	0	0	0	0
10.1	Aggie Arts Committee Chair (Fall)	0	0	0	0
10.2	Aggie Arts Committee Chair (Winter/Spring)	0	0	0	0
10.3	Aggie Arts Committee Vice Chair (Summer/Fall)	0	0	0	0
10.4	Aggie Arts Committee Vice Chair (Winter/Spring)	0	0	0	0
10.5	Aggie Arts Committee Members (Summer/Fall)	0	0	0	0
10.6	Aggie Arts Committee Members (Winter/Spring)	0	0	0	0
11.1	Aggie Mentors Committee Chair (Fall)	0	0	0	0
11.2	Aggie Mentors Committee Chair (Winter/Spring)	0	0	0	0
11.3	Aggie Mentors Committee Vice Chair (Summer/Fall)	0	0	0	0
11.4	Aggie Mentors Committee Vice Chair (Winter/Spring)	0	0	0	0
11.5	Aggie Mentors Committee Members (Summer/Fall)	0	0	0	0
11.6	Aggie Mentors Committee Members (Winter/Spring)	0	0	0	0
12.1	SSCF Committee Chair (Fall)	0	0	0	0
12.2	SSCF Committee Chair (Winter/Spring)	0	0	0	0
12.3	SSCF Committee Members (Summer/Fall)	0	0	0	0
12.4	SSCF Committee Members (Winter/Spring)	0	0	0	0
13.1	STEM Committee Chair (Fall)	0	0	0	0
13.2	STEM Committee Chair (Winter/Spring)	0	0	0	0
13.3	STEM Committee Vice Chair (Summer/Fall)	0	0	0	0
13.4	STEM Committee Vice Chair (Winter/Spring)	0	0	0	0
13.5	STEM Committee Members (Summer/Fall)	0	0	0	0
13.6	STEM Committee Members (Winter/Spring)	0	0	0	0
14.1	DJC Chair (Fall)	0	0	0	0
14.2	DJC Chair (Winter/Spring)	0	0	0	0
14.3	DJC Vice Chair (Summer/Fall)	0	0	0	0
14.4	DJC Vice Chair (Winter/Spring)	0	0	0	0
14.5	DJC Members (Summer/Fall)	0	0	0	0
14.6	DJC Members (Winter/Spring)	0	0	0	0
15.1	HTAC Chair (Fall)	0	0	0	0
15.2	HTAC Chair (Winter/Spring)	0	0	0	0
15.3	HTAC Vice Chair (Summer/Fall)	0	0	0	0
15.4	HTAC Vice Chair (Winter/Spring)	0	0	0	0
15.5	HTAC Members (Summer/Fall)	0	0	0	0
15.6	HTAC Members (Winter/Spring)	0	0	0	0
16.1	UAA Chair (Fall)	0	0	0	0
16.2	UAA Chair (Winter/Spring)	0	0	0	0
16.3	UAA Vice Chair (Summer/Fall)	0	0	0	0
16.4	UAA Vice Chair (Winter/Spring)	0	0	0	0
16.5	UAA Members (Summer/Fall)	0	0	0	0
16.6	UAA Members (Winter/Spring)	0	0	0	0
17.1	Head Justice of the Judicial Council (Summer/Fall)	0	0	0	0
17.2	Head Justice of the Judicial Council (Winter/Spring)	0	0	0	0
17.3	Deputy Head Justice of the Judicial Council (Summer/Fall)	0	0	0	0
17.4	Deputy Head Justice of the Judicial Council (Winter/Spring)	0	0	0	0
17.5	Judicial Council Justice (Summer/Fall)	0	0	0	0
17.6	Judicial Council Justice (Winter/Spring)	0	0	0	0
17.7	Judicial Council Clerk (Summer/Fall)	0	0	0	0
17.8	Judicial Council Clerk (Winter/Spring)	0	0	0	0
18.1	Elections Office Coordinator (Fall)	0	0	0	0
18.2	Elections Office Coordinator (Winter/Spring)	0	0	0	0
19.1	SGAO Office Manager (FD) - New	0	0	0	0
19.2	SGAO Office Manager (FD) - New	0	0	0	0
2.1	Yearbook Managing Editor (Fall)	0	0	0	0
2.2	Yearbook Managing Editor (Winter/Spring)	0	0	0	0
20.1	Staff Assistant A (FD) - New	0	0	0	0
20.2	Staff Assistant A (FD) - New	0	0	0	0
20.3	Staff Assistant B (FD) - New	0	0	0	0
20.4	Staff Assistant B (FD) - New	0	0	0	0
20.5	Staff Assistant - Summer	0	0	0	0
3.1	AAC Chair (Summer/Fall)	0	0	0	0
3.2	AAC Chair (Winter/Spring)	0	0	0	0
3.3	AAC Vice Chair (Summer/Fall)	0	0	0	0
3.4	AAC Vice Chair (Winter/Spring)	0	0	0	0
3.5	AAC Members (Summer/Fall)	0	0	0	0
3.6	AAC Members (Winter/Spring)	0	0	0	0
4.1	EPPC Chair (Summer/Fall)	0	0	0	0
4.2	EPPC Chair (Winter/Spring)	0	0	0	0
4.3	EPPC Vice Chair (Summer/Fall)	0	0	0	0
4.4	EPPC Vice Chair (Winter/Spring)	0	0	0	0
4.5	EPPC Members (Summer/Fall)	0	0	0	0
4.6	EPPC Members (Winter/Spring)	0	0	0	0
5.1	ECAC Chair (Summer/Fall)	0	0	0	0
5.2	ECAC Chair (Winter/Spring)	0	0	0	0
5.3	ECAC Vice Chair (Summer/Fall)	0	0	0	0
5.4	ECAC Vice Chair (Winter/Spring)	0	0	0	0
5.5	ECAC Members (Summer/Fall)	0	0	0	0
5.6	ECAC Members (Winter/Spring)	0	0	0	0
6.1	EAC Chair (Summer/Fall)	0	0	0	0
6.2	EAC Chair (Winter/Spring)	0	0	0	0
6.3	EAC Vice Chair (Summer/Fall)	0	0	0	0
6.4	EAC Vice Chair (Winter/Spring)	0	0	0	0
6.5	EAC Members (Summer/Fall)	0	0	0	0
6.6	EAC Members (Winter/Spring)	0	0	0	0
7.1	GASC Chair (Summer/Fall)	0	0	0	0
7.2	GASC Chair (Winter/Spring)	0	0	0	0
7.3	GASC Vice Chair (Summer/Fall)	0	0	0	0
7.4	GASC Vice Chair (Winter/Spring)	0	0	0	0
7.5	GASC Members (Summer/Fall)	0	0	0	0
7.6	GASC Members (Winter/Spring)	0	0	0	0
8.1	Planet HER Committee Chair (Fall)	0	0	0	0
8.2	Planet HER Committee Chair (Winter/Spring)	0	0	0	0
8.3	Planet HER Committee Vice Chair (Summer/Fall)	0	0	0	0
8.4	Planet HER Committee Vice Chair (Winter/Spring)	0	0	0	0
8.5	Planet HER Committee Members (Summer/Fall)	0	0	0	0
8.6	Planet HER Committee Members (Winter/Spring)	0	0	0	0
9.1	SAAAC Chair (Fall)	0	0	0	0
9.2	SAAAC Chair (Winter/Spring)	0	0	0	0
9.3	SAAAC Vice Chair (Summer/Fall)	0	0	0	0
9.4	SAAAC Vice Chair (Winter/Spring)	0	0	0	0
9.5	SAAAC Members (Summer/Fall)	0	0	0	0
9.6	SAAAC Members (Winter/Spring)	0	0	0	0
a	Staff Assistant A - New	0	0	0	0
aa	Staff Assistant A - Returning	0	0	0	0
aa	Senators (Summer/Fall)	0	0	0	0
ab	Senators (Winter/Spring)	0	0	0	0
b	Staff Assistant A - New	0	0	0	0
bb	Commission Chairs (Summer/Fall)	0	0	0	0
bb	Staff Assistant A - Returning	0	0	0	0
bc	Commission Chairs (Winter/Spring)	0	0	0	0
c	Staff Assistant B - New	0	0	0	0
c	Staff Assistant B - New	0	0	0	0
c	---	0	0	0	0
cc	Staff Assistant B - Returning	0	0	0	0
cc	Student Advocate (Summer/Fall)	0	0	0	0
cc	Staff Assistant B - Returning	0	0	0	0
cd	Student Advocate (Winter/Spring)	0	0	0	0
d	---	0	0	0	0
d	---	0	0	0	0
dd	Senate Recorder (Summer/Fall)	0	0	0	0
de	Senate Recorder (Winter/Spring)	0	0	0	0
e	Staff Assistant C - New	0	0	0	0
e	Staff Assistant C - New	0	0	0	0
ee	Staff Assistant C - Returning	0	0	0	0
f	Staff Assistant C - Returning	0	0	0	0
g	Staff Assistant C - Returning	0	0	0	0
h	Senate Recorder	0	0	0	0
i	Senate Recorder	0	0	0	0
j	Senate Recorder	3,100	3,100	3,100	3,100
k	Senate Recorder - Budget Hearings	360	360	360	360
l	Office Manager - Returning (Summer)	0	0	0	0
m	Office Manager - Returning	0	0	0	0
n	Office Manager - Returning	0	0	0	0
nb	SGAO Office Summer	0	0	0	0
nc	Staff Assistants - Breaks	0	0	0	0
nz	Elections Officer (Fall)	0	0	0	0
nzz	Elections Officer (Winter/Spring)	0	0	0	0
nzzz	Elections Deputy Officer (Winter/Spring)	0	0	0	0
nzzz	Elections Deputy Officer (Fall)	0	0	0	0
o	Senators (Summer/Fall)	0	0	0	0
o	Senators (Summer/Fall)	0	0	0	0
oo	Senate President Pro Tempore (Summer/Fall)	0	0	0	0
p	Senators (Winter/Spring)	0	0	0	0
p	Senators (Winter/Spring)	0	0	0	0
pp	Senate President Pro Tempore (Winter/Spring)	0	0	0	0
q	Commission Chairs (Summer/Fall)	0	0	0	0
q	Commission Chairs (Summer/Fall)	0	0	0	0
r	Commission Chairs (Winter/Spring)	0	0	0	0
r	Commission Chairs (Winter/Spring)	0	0	0	0
rq	Internal Affairs Vice Chair (Summer/Fall)	0	0	0	0
rqa	Internal Affairs Vice Chair (Winter/Spring)	0	0	0	0
rr	Committee Chair (Summer/Fall)	0	0	0	0
rrr	Committee Chair (Winter/Spring)	0	0	0	0
rrrr	Commission Vice Chairs (Summer/Fall)	0	0	0	0
rrrrr	Commission Vice Chairs (Winter/Spring)	0	0	0	0
rrrrs	Commission Members (Summer/Fall)	0	0	0	0
rrrrt	Commission Members (Winter/Spring)	0	0	0	0
rs	Pride Chairs (Winter/Spring)	0	0	0	0
s	Student Advocate (Summer/Fall)	0	0	0	0
s	Student Advocate (Summer/Fall)	0	0	0	0
t	Student Advocate (Winter/Spring)	0	0	0	0
t	Student Advocate (Winter/Spring)	0	0	0	0
u	Senate Recorder (Summer/Fall)	0	0	0	0
u	Senate Recorder (Summer/Fall)	0	0	0	0
v	Senate Recorder (Winter/Spring)	0	0	0	0
v	Senate Recorder (Winter/Spring)	0	0	0	0
w	Vice Student Advocate (Summer/Fall)	0	0	0	0
x	Vice Student Advocate (Winter/Spring)	0	0	0	0
y	Academic Director: Student Advocate's Office (Summer/Fall)	0	0	0	0
yy	Academic Director: Student Advocate's Office (Winter/Spring)	0	0	0	0
z	Behavioral Director: Student Advocate's Office (Summer/Fall)	0	0	0	0
zz	Behavioral Director: Student Advocate's Office (Winter/Spring)	0	0	0	0
zza	Judicial Council Chair (Summer/Fall)	0	0	0	0
zzb	Judicial Council Chair (Winter/Spring)	0	0	0	0
Total Hourly		20,931	18,204	18,204	18,204

		Start-End
	---	---
	Staff Assistants - Returning	---
	Office Manager	---
	Staff Assistant - Returning	---
	Office Manager	---
	Senate Recorder - Budget Hearings	---
	Stafff Assistants	---
	Staff Assistants	---
1.1	IAC Chair (Summer/Fall)	---
1.2	IAC Chair (Winter/Spring)	---
1.3	IAC Vice Chair (Summer/Fall)	---
1.4	IAC Vice Chair (Winter/Spring)	---
1.5	IAC Members (Summer/Fall)	---
1.6	IAC Members (Winter/Spring)	---
10.1	Aggie Arts Committee Chair (Fall)	---
10.2	Aggie Arts Committee Chair (Winter/Spring)	---
10.3	Aggie Arts Committee Vice Chair (Summer/Fall)	---
10.4	Aggie Arts Committee Vice Chair (Winter/Spring)	---
10.5	Aggie Arts Committee Members (Summer/Fall)	---
10.6	Aggie Arts Committee Members (Winter/Spring)	---
11.1	Aggie Mentors Committee Chair (Fall)	---
11.2	Aggie Mentors Committee Chair (Winter/Spring)	---
11.3	Aggie Mentors Committee Vice Chair (Summer/Fall)	---
11.4	Aggie Mentors Committee Vice Chair (Winter/Spring)	---
11.5	Aggie Mentors Committee Members (Summer/Fall)	---
11.6	Aggie Mentors Committee Members (Winter/Spring)	---
12.1	SSCF Committee Chair (Fall)	---
12.2	SSCF Committee Chair (Winter/Spring)	---
12.3	SSCF Committee Members (Summer/Fall)	---
12.4	SSCF Committee Members (Winter/Spring)	---
13.1	STEM Committee Chair (Fall)	---
13.2	STEM Committee Chair (Winter/Spring)	---
13.3	STEM Committee Vice Chair (Summer/Fall)	---
13.4	STEM Committee Vice Chair (Winter/Spring)	---
13.5	STEM Committee Members (Summer/Fall)	---
13.6	STEM Committee Members (Winter/Spring)	---
14.1	DJC Chair (Fall)	---
14.2	DJC Chair (Winter/Spring)	---
14.3	DJC Vice Chair (Summer/Fall)	---
14.4	DJC Vice Chair (Winter/Spring)	---
14.5	DJC Members (Summer/Fall)	---
14.6	DJC Members (Winter/Spring)	---
15.1	HTAC Chair (Fall)	---
15.2	HTAC Chair (Winter/Spring)	---
15.3	HTAC Vice Chair (Summer/Fall)	---
15.4	HTAC Vice Chair (Winter/Spring)	---
15.5	HTAC Members (Summer/Fall)	---
15.6	HTAC Members (Winter/Spring)	---
16.1	UAA Chair (Fall)	---
16.2	UAA Chair (Winter/Spring)	---
16.3	UAA Vice Chair (Summer/Fall)	---
16.4	UAA Vice Chair (Winter/Spring)	---
16.5	UAA Members (Summer/Fall)	---
16.6	UAA Members (Winter/Spring)	---
17.1	Head Justice of the Judicial Council (Summer/Fall)	---
17.2	Head Justice of the Judicial Council (Winter/Spring)	---
17.3	Deputy Head Justice of the Judicial Council (Summer/Fall)	---
17.4	Deputy Head Justice of the Judicial Council (Winter/Spring)	---
17.5	Judicial Council Justice (Summer/Fall)	---
17.6	Judicial Council Justice (Winter/Spring)	---
17.7	Judicial Council Clerk (Summer/Fall)	---
17.8	Judicial Council Clerk (Winter/Spring)	---
18.1	Elections Office Coordinator (Fall)	---
18.2	Elections Office Coordinator (Winter/Spring)	---
19.1	SGAO Office Manager (FD) - New	---
19.2	SGAO Office Manager (FD) - New	---
2.1	Yearbook Managing Editor (Fall)	---
2.2	Yearbook Managing Editor (Winter/Spring)	---
20.1	Staff Assistant A (FD) - New	---
20.2	Staff Assistant A (FD) - New	---
20.3	Staff Assistant B (FD) - New	---
20.4	Staff Assistant B (FD) - New	---
20.5	Staff Assistant - Summer	---
3.1	AAC Chair (Summer/Fall)	---
3.2	AAC Chair (Winter/Spring)	---
3.3	AAC Vice Chair (Summer/Fall)	---
3.4	AAC Vice Chair (Winter/Spring)	---
3.5	AAC Members (Summer/Fall)	---
3.6	AAC Members (Winter/Spring)	---
4.1	EPPC Chair (Summer/Fall)	---
4.2	EPPC Chair (Winter/Spring)	---
4.3	EPPC Vice Chair (Summer/Fall)	---
4.4	EPPC Vice Chair (Winter/Spring)	---
4.5	EPPC Members (Summer/Fall)	---
4.6	EPPC Members (Winter/Spring)	---
5.1	ECAC Chair (Summer/Fall)	---
5.2	ECAC Chair (Winter/Spring)	---
5.3	ECAC Vice Chair (Summer/Fall)	---
5.4	ECAC Vice Chair (Winter/Spring)	---
5.5	ECAC Members (Summer/Fall)	---
5.6	ECAC Members (Winter/Spring)	---
6.1	EAC Chair (Summer/Fall)	---
6.2	EAC Chair (Winter/Spring)	---
6.3	EAC Vice Chair (Summer/Fall)	---
6.4	EAC Vice Chair (Winter/Spring)	---
6.5	EAC Members (Summer/Fall)	---
6.6	EAC Members (Winter/Spring)	---
7.1	GASC Chair (Summer/Fall)	---
7.2	GASC Chair (Winter/Spring)	---
7.3	GASC Vice Chair (Summer/Fall)	---
7.4	GASC Vice Chair (Winter/Spring)	---
7.5	GASC Members (Summer/Fall)	---
7.6	GASC Members (Winter/Spring)	---
8.1	Planet HER Committee Chair (Fall)	---
8.2	Planet HER Committee Chair (Winter/Spring)	---
8.3	Planet HER Committee Vice Chair (Summer/Fall)	---
8.4	Planet HER Committee Vice Chair (Winter/Spring)	---
8.5	Planet HER Committee Members (Summer/Fall)	---
8.6	Planet HER Committee Members (Winter/Spring)	---
9.1	SAAAC Chair (Fall)	---
9.2	SAAAC Chair (Winter/Spring)	---
9.3	SAAAC Vice Chair (Summer/Fall)	---
9.4	SAAAC Vice Chair (Winter/Spring)	---
9.5	SAAAC Members (Summer/Fall)	---
9.6	SAAAC Members (Winter/Spring)	---
a	Staff Assistant A - New	---
aa	Staff Assistant A - Returning	---
aa	Senators (Summer/Fall)	---
ab	Senators (Winter/Spring)	---
b	Staff Assistant A - New	---
bb	Commission Chairs (Summer/Fall)	---
bb	Staff Assistant A - Returning	---
bc	Commission Chairs (Winter/Spring)	---
c	Staff Assistant B - New	---
c	Staff Assistant B - New	---
c	---	---
cc	Staff Assistant B - Returning	---
cc	Student Advocate (Summer/Fall)	---
cc	Staff Assistant B - Returning	---
cd	Student Advocate (Winter/Spring)	---
d	---	---
d	---	---
dd	Senate Recorder (Summer/Fall)	---
de	Senate Recorder (Winter/Spring)	---
e	Staff Assistant C - New	---
e	Staff Assistant C - New	---
ee	Staff Assistant C - Returning	---
f	Staff Assistant C - Returning	---
g	Staff Assistant C - Returning	---
h	Senate Recorder	---
i	Senate Recorder	---
j	Senate Recorder	---
k	Senate Recorder - Budget Hearings	---
l	Office Manager - Returning (Summer)	---
m	Office Manager - Returning	---
n	Office Manager - Returning	---
nb	SGAO Office Summer	---
nc	Staff Assistants - Breaks	---
nz	Elections Officer (Fall)	---
nzz	Elections Officer (Winter/Spring)	---
nzzz	Elections Deputy Officer (Winter/Spring)	---
nzzz	Elections Deputy Officer (Fall)	---
o	Senators (Summer/Fall)	---
o	Senators (Summer/Fall)	---
oo	Senate President Pro Tempore (Summer/Fall)	---
p	Senators (Winter/Spring)	---
p	Senators (Winter/Spring)	---
pp	Senate President Pro Tempore (Winter/Spring)	---
q	Commission Chairs (Summer/Fall)	---
q	Commission Chairs (Summer/Fall)	---
r	Commission Chairs (Winter/Spring)	---
r	Commission Chairs (Winter/Spring)	---
rq	Internal Affairs Vice Chair (Summer/Fall)	---
rqa	Internal Affairs Vice Chair (Winter/Spring)	---
rr	Committee Chair (Summer/Fall)	---
rrr	Committee Chair (Winter/Spring)	---
rrrr	Commission Vice Chairs (Summer/Fall)	---
rrrrr	Commission Vice Chairs (Winter/Spring)	---
rrrrs	Commission Members (Summer/Fall)	---
rrrrt	Commission Members (Winter/Spring)	---
rs	Pride Chairs (Winter/Spring)	---
s	Student Advocate (Summer/Fall)	---
s	Student Advocate (Summer/Fall)	---
t	Student Advocate (Winter/Spring)	---
t	Student Advocate (Winter/Spring)	---
u	Senate Recorder (Summer/Fall)	---
u	Senate Recorder (Summer/Fall)	---
v	Senate Recorder (Winter/Spring)	---
v	Senate Recorder (Winter/Spring)	---
w	Vice Student Advocate (Summer/Fall)	---
x	Vice Student Advocate (Winter/Spring)	---
y	Academic Director: Student Advocate's Office (Summer/Fall)	---
yy	Academic Director: Student Advocate's Office (Winter/Spring)	---
z	Behavioral Director: Student Advocate's Office (Summer/Fall)	---
zz	Behavioral Director: Student Advocate's Office (Winter/Spring)	---
zza	Judicial Council Chair (Summer/Fall)	---
zzb	Judicial Council Chair (Winter/Spring)	---

Career			2009 - 2010	2010 - 2011 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

Employee Benefits		2009 - 2010	2010 - 2011 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	65,137	53,621	53,621	53,621
b	Total Career	0	0	0	0
Total General Assistance		65,137	53,621	53,621	53,621
	Employee Benefits Casual (a * 0.02790)	1,817	1,496	1,496	1,496
	Employee Benefits Career (b * 0.34000)	0	0	0	0
	General Automotive Employee Liability ((a+b) * 0.00000)	0	0	0	0
	Composite Benefit Rate ((a+b) * 0.00000)	0	0	0	0
Total Employee Benefits		1,817	1,496	1,496	1,496

Previous Years

Things To Do

Prepared By

Budget No.

Charts

Expenses

Reconciliation

Charts

Income

Charts

Expenses

Charts

Stipend

Hourly

Career

Employee Benefits