SUA | Chair's Draft Budget Proposal | FY2016

	A	B	C	D	E	J
1	SUA \| Chair's Draft Budget Proposal \| FY2016
2					Miscellaneous Notes	General Notes
3		0000	Revenues			1. Bylaws require that SUA allocate $900 per quarter for 3 quarters for all SUA Interns (E.2.A.III)
4		0100	Measure 8			2. Officer Pay is $1000 per month for 12 months (Section E.2.A.V.a)
5		0110	Academic Year	315,000.00	$7 per student per quarter; projected enrollment of 15,000 undergraduate students	3. Two general purpose interns
6		0111	Summer Fees	12,303.00	allocation from Student Fee Advisory Committee
7			Total Revenues	327,303.00
8
9		1000	Compensation			Changes from Last Year's Budget
10		1100	Office of the Chair			1. Cut additional summer pay for officers of $5,400
11		1110	Chair Salary	12,000.00		2. Officer Transition Pay ($1,500) cut.
12		1111	Treasurer Pay	2,700.00
13		1112	Recording Clerk Pay	2,700.00
14		1113	Parliamentarian	2,700.00
15		1114	Intern (X2) Pay	5,400.00	Technical intern consolidated into this line item.
16
17		1200	Office of the Internal Vice Chair
18		1210	IVC Pay	12,000.00
19		1211	Director of Student Life Pay	2,700.00
20		1212	Intern (X2) Pay	5,400.00
21
22		1300	Office of the External Vice Chair
23		1311	EVC Pay	12,000.00
24		1312	Legislative Liaison Pay	2,700.00
25		1313	Campus Organizing Director Pay	2,700.00
26		1314	Local Affairs Director Pay	2,700.00
27		1315	Intern Pay	2,700.00
28
29		1400	Office of the Commissioner of Diversity
30		1411	COD Pay	12,000.00
31		1412	Interns (X2)	5,400.00
32
33		1500	Office of the Comissioner of Academic Affairs
34		1511	CAA Pay	12,000.00
35		1512	Interns (X2)	5,400.00
36
37		1600	Office of the Organizing Director
38		1611	OD Pay	12,000.00
39		1612	Historian/Media Coordinator Pay	2,700.00
40		1613	Interns (X2)	5,400.00
41
42		1700	Elections Commission
43		1711	Elections Commissioner	1,000.00
44		1712	Associate Elections Commissioner	800.00
45		1713	College Elections Commissioner (X10)	500.00	10 Commissioners, each get $50
46		1714	Candidate Campaign Reimbursements	5,500.00	$125 per representative candidate, $250 per officer candidates, and projecting 2 candidates per position
47
48		1800	SUA Advisor		Renamed from Operations Manager
49		1811	Salary and Benefits	75,000.00
50
51		2000	Office and Supplies
52		2110	Phone and Internet	500.00	Reduced from $1,300.
53		2111	Office Supplies Expense	1,000.00
54		2112	Mail Services Expense	1,800.00	$150 per month; increased from $72
55		2113	Print and Copy Expense	1,800.00	$150 per month; consolidated all printing/copying line items into single line item and increased from $1,300
56
57		3000	Memberships, Conferences, and Travel
58		3100	UCSA	32,160.00	$0.67 per student per quarter, with 16,000 estimated undergraduates; mandated by Measure 8
59		3111	Congress	6,000.00
60		3112	Student of Color Conference	12,000.00
61		3113	Student Lobby Conference	10,000.00
62		3114	Board Meetings Travel	3,000.00
63		3200	USSA
64		3210	Dues	8,000.00	$0.50 per student per year with 16,000 estimated undergraduates
65		3211	Congress	4,000.00
66		3212	Leg Con (Board Members Only)	2,000.00
67		3213	National Lobbying Effort	3,600.00
68		3214	Board Meetings Travel	2,000.00
69		3300	Other
70		3310	Chair Travel	2,000.00	Increased from $1,000.
71
72		4000	Funding Requests
73		4100	Registered Student Organizations
74		4110	Fall RSO	14,000.00
75		4111	Winter RSO	17,000.00
76		4112	Spring RSO	12,000.00
77		4200	Other
78		4210	Sponsorship Funding	10,000.00
79
80		5000	Programming
81		5110	Chair	2,000.00
82		5111	IVC/Outreach	2,000.00
83		5112	EVC/Lobby Corps	2,000.00
84		5113	COD/Diversity Commission	2,000.00
85		5114	CAA/Student Academic Senate	2,000.00
86		5115	OD/Student Power	2,000.00
87		5116	SlugVOTE	0	2015 is not an election year, therefore no funds allocated.
88
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90			Total Expenses	360,960.00
91			Deficit	33,657.00
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