2025-26 S&A Fee Budget Request.xlsx

	A	B	C	D	E	G	J
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2	S&A Fee Budget Request Fiscal Year 2025-26
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4							This form is just a template if you would like an empty copy please click here
5		Program Name/Chartstring: Center for Student Cultural Diversity & Inclusion, 522-264-52800-83600
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7		Account Director Name:
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9		Does This Account Generate Revenue:		Yes		No
10		Note:	If adding additional rows to the budget, please be sure to extend the Google Sheet formula to ensure the final budget is accurate
11		Revenue
12			Description of Revenue	Amount
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17			Total	$ -
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19		Expenditures
20		Account Code	Description of Expenditures	Amount
21		5000130	Student Staff Payroll
22			Assistants/Programmers Common Training [4 Staff x 3 Weeks x 32 Hours x $16.28]	$ 6,252.00
23			Summer Quarter: Assistants/Programmers [3 Staff x 11 Weeks x 12 Hours x $16.28]	$ 6,447.00
24			Fall Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 11,722.00
25			Winter Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 11,722.00
26			Spring Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 11,722.00
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28		5010010	Student Staff Benefits
29			Assistants/Programmers Common Training [4 Staff x 3 Weeks x 32 Hours x $16.28]	$ 313.00
30			Summer Quarter: Assistants/Programmers [3 Staff x 11 Weeks x 12 Hours x $16.28]	$ 322.00
31			Fall Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 586.00
32			Winter Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 586.00
33			Spring Quarter: Assistants/Programmers [4 Staff x 12 Weeks x 15 Hours x $16.28]	$ 586.00
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35		5030010	Supplies & Materials
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41			Total	$ 50,258.00
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43		Account Director Signature			Date
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45		Account Director's Supervisor Signature			Date
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