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2021-2022 IRA Funding Requests
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Requesting ProgramDepartmentRequested AmountRecommended AmountNotes
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American Society of Civil EngineersEnvironmental Resource Engineering$4,410$4,410
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Art Galleries: Reese Bullen & Goudi'ni Native American Arts
Art$37,028$37,028
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CPS Scholars ProgramCollege of Professional Studies$10,0000Does not follow HSU Funding Guidelines, "Instructional activities such as field trips, student research projects, course offerings solely tailored to meet I.R.A. requirements, etc."
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El LeñadorJournalism & Mass Communications$9,200$9,200
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Enhancing Hands-on LearningSchool of Business$8,700$8,700
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ENST 123 and ENGR 305 CoursesENST, ENGR, & CCAT$3,000$3,000
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Forestry ConclaveForestry & Wildland Resources$31,010$31,010
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Intercollegiate Forensics (Speech and Debate)Communication$8,000$8,000
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Issues in Community VolunteeringY.E.S.$3,358$3,358
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KRFH Radio WorkshopJournalism & Mass Communications$8,000$8,000
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Lumberjack NewspaperJournalism & Mass Communications$27,990$27,990
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Marching LumberjacksRecreational Sports$8,600$8,600
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Model United NationsPolitics$24,240$24,240
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Modern Hispanic Theatre programWorld Languages & Cultures$1,000$1,000
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Moot CourtPolitics$3,570$3,570
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MusicMusic$95,961$95,961
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OspreyJournalism & Mass Communications$18,109$18,109
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Outdoor LeadershipKinesiology and Recreation Administration$12,000$12,000
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Range Plant Identification TeamForestry & Wildland Resources$6,528$6,528
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SAF Quiz BowlForestry & Wildland Resources$3,168$3,168
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Social Work Legislative Advocacy DaysSocial Work$9,880$9,880
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Sport ClubsRecreational Sports$54,720$54,720
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Textbooks on ReserveLibrary$7,500$7,500
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Theatre, Film & DanceTheatre, Film & Dance$63,480$63,480
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Toyon Literary MagazineEnglish$3,600$3,600
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TV News WorkshopJournalism & Mass Communications$2,500$2,500
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Wildlife ConclaveWildlife$11,400$11,400
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Total$476,952$466,952
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2021-2022 IRA Budget Determination
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IRA Reserves on 7-1-20$330,249
5-4-20 IRA Budget Memo to President Jackson
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Projected Annual Headcount (HC) 2021-20225312
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IRA Committee Fee $64
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Projected IRA Revenue 2021-2022 ($64 x 5312)$339,968
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Amount Available from Reserves per IRA Reserve Policy [says no more than 30% shall be expended within a single year (30% of $330,249)]$99,075
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Amount Available for 2021-2022$439,043
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Total Requests for 2021-2022$476,952
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Difference between Available Funds and Total Requests-$37,909
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2020-2021 Unspent as of 3-8-21$366,919
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2020-2021 Expenditures as of 3-8-21$72,613
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