FY16 SGA Budget - Passed by Senate & Finance Board
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLM
1
Student Government Association Budget - Fiscal Year 2016
2
3
FY '13FY14FY15FY15FY15FY16FY16 Budget
4
Actual12/31/20146/30/2015
5
6/30/2013
EOY Actual
Final Budget
YTD Actual
Proj Actual
BudgetComments
6
7
Operating Support
8
9
Administrative Expenses
10
A1Administrative Overhead (4%) $ 32,512 $ 37,411 $ 37,411 $ 37,411 $ 37,411 $ 40,000 from mandatory fee proposal
11
A2
12
A3SUBTOTAL - Administrative Expenses $ 32,512 $ 37,411 $ 37,411 $ 37,411 $ 37,411 $ 40,000
13
A4
14
A5
Administrative Support
15
A6Accounting Associate $ 67,860 $ 76,356 $ 82,835 $ 82,835 $ 82,835 $ 84,676
16
A7Full-time Coordinator $ 72,142 $ 61,574 $ 77,450 $ 77,450 $ 77,450 $ 82,038
17
A8SGA Coordinator Budget $ 11,611 $ 11,611 $ 11,611 $ 11,611 $ 11,611 $ 11,611 from Coordinator tab, Line C24
18
A9Contribution toward Civic Agency Coord. $ 10,512 $ 11,526 $ 11,526 $ 11,526 $ 12,557
19
A10
20
A11SUBTOTAL - Administrative Support $ 151,613 $ 160,053 $ 183,422 $ 183,422 $ 183,422 $ 190,882
21
A12
22
A13
Internal Operating Support
23
A14
Operating Budget (From Line B95 of the Operating Budget)
$ 209,972 $ 231,917 $ 285,597 $ 95,164 $ - $ 248,575
24
A15
25
A16SUBTOTAL - Internal Operating Support $ 209,972 $ 231,917 $ 285,597 $ 95,164 $ - $ 248,575
26
A17
27
A18
Organizational Support
28
A19
29
A20
Additional Allocation Fund
30
A21
Additional Allocation (Recruitment specific, allocated by Fin. Brd.)
$ - $ - $ - $ -
31
A22Senate Additional Allocations Fund $ 598 $ 5,000 $ - $ 5,000 $ 5,000
32
A23
33
A24SUBTOTAL - Additional Allocation Fund $ 598 $ - $ 5,000 $ - $ 5,000 $ 5,000
34
A25
35
A26
Organizatonal Allocations
36
A27Student Events Board (SEB) $ 217,500 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000
37
A28The Retriever Weekly (TRW) $ 35,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000
38
A31Club Budgets (Allocated by Finance Board) $ 175,984 $ 250,000 $ 113,023 $ 113,023 $ 250,623
39
A33
40
A34SUBTOTAL - Organizational Allocations $ 428,484 $ 290,000 $ 540,000 $ 403,023 $ 403,023 $ 540,623
41
A35
42
A36
43
A37
44
A38TOTAL ACTUAL / BUDGETED EXPENSES $ 823,179 $ 719,381 $ 1,051,430 $ 719,020 $ 628,856 $ 1,025,080
45
A39TOTAL ACTUAL / BUDGETED REVENUES $ 862,400 $ 993,016 $ 993,016 $ 964,530 $ - $ 1,025,124 from Budget Office; corr part time calc
46
A40transfer from reserves $ 25,000
(for Arts Fee, Line B90 of Operating Budget)
47
A41Excess Revenue / ( Expense ) $ 39,221 $ 273,635 $ (58,414) $ 245,511 $ (628,856) $ (24,956)
48
A42
49
A43Reserves (CV990000) $ 364,022 $314,066
50
A44Prove It Reserve (CV990150) $ 41,793 $41,793
Loading...
 
 
 
Overall
Operating
Coordinator