2017-18 Graduate Assembly Budget

	A	B	C	D	E	F	G	H	I	J
1	Item	2013-14	2014-15	2015-16	2016-17	2017-18 Requests	2017-18 VPoF	2017-18 Budget Committee	2017-18 Budget	Comments (For Information Only)
2	Revenues
3	Student Fees	416,971	425,040	422,000	431,000	481,800	481,800	481,800	481,800	Based on grad enrollment of 11,000 (Fall 2016 was 10,863)
4	Commercial Revenues Transfers	0	0	95,000	95,000	80,000	80,000	80,000	80,000
5	Grad Division Funding	21,200	24,000	24,000	14,000	22,000	22,000	22,000	22,000	Not guaranteed
6	CACSSF Funding	104,000	89,000	61,000	92,550	92,550	92,550	92,550	92,550
7	Potential UPP Money						30,000	30,000	30,000	Not signed, based on preliminary estimates
8	GA Endowment Income					22,097	22,097	22,097	22,097	Subject to change based on endowment performance
9	Total Revenues	542,171	538,040	602,000	632,550	698,447	728,447	728,447	728,447	0
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11	Expenses
12	Executive Officers	129,280	136,500	152,900	158,070	161,750	164,450	168,050	168,050
13	Committee Officers	12,832	9,630	9,630	14,420	19,550	16,050	16,050	16,050
14	GA Projects	153,750	190,250	187,250	198,110	217,460	205,010	201,210	201,210
15	Student Group Funding	188,000	163,000	163,000	169,000	205,000	205,000	205,000	205,000
16	Other Expenses	106,826	101,326	99,135	74,605	72,605	76,730	76,730	86,730
17	Endowment Reinvestment					22,097	22,097	22,097	22,097
18	Total Expenses	590,688	600,706	611,915	614,205	676,365	667,240	667,040	677,040
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20	Projected Carryforward (Drawdown)	-48,517	-62,666	-9,915	18,345	22,082	61,207	61,407	51,407
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