2017-18 Graduate Assembly Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRSTUVWXYZ
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 Fees416,971425,040422,000431,000481,800481,800481,800481,800
Based on grad enrollment of 11,000 (Fall 2016 was 10,863)
4
Commercial Revenues Transfers0095,00095,00080,00080,00080,00080,000
5
Grad Division Funding21,20024,00024,00014,00022,00022,00022,00022,000Not guaranteed
6
CACSSF Funding104,00089,00061,00092,55092,55092,55092,55092,550
7
Potential UPP Money30,00030,00030,000
Not signed, based on preliminary estimates
8
GA Endowment Income22,09722,09722,09722,097
Subject to change based on endowment performance
9
Total Revenues542,171538,040602,000632,550698,447728,447728,447728,4470
10
11
Expenses
12
Executive Officers129,280136,500152,900158,070161,750164,450168,050168,050
13
Committee Officers12,8329,6309,63014,42019,55016,05016,05016,050
14
GA Projects153,750190,250187,250198,110217,460205,010201,210201,210
15
Student Group Funding188,000163,000163,000169,000205,000205,000205,000205,000
16
Other Expenses106,826101,32699,13574,60572,60576,73076,73086,730
17
Endowment Reinvestment22,09722,09722,09722,097
18
Total Expenses590,688600,706611,915614,205676,365667,240667,040677,040
19
20
Projected Carryforward (Drawdown)
-48,517-62,666-9,91518,34522,08261,20761,40751,407
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Budget Summary
General GA Expenses
Commerical Revenues Account
Outside Grants
GA Savings Balance Sheet