A | B | C | D | E | F | G | |
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2 | 2021-2022 IRA Funding Requests | ||||||
3 | Requesting Program | Department | Requested Amount | Recommended Amount | Notes | ||
4 | American Society of Civil Engineers | Environmental Resource Engineering | $4,410 | $4,410 | |||
5 | Art Galleries: Reese Bullen & Goudi'ni Native American Arts | Art | $37,028 | $37,028 | |||
6 | CPS Scholars Program | College of Professional Studies | $10,000 | 0 | Does 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." | ||
7 | El Leñador | Journalism & Mass Communications | $9,200 | $9,200 | |||
8 | Enhancing Hands-on Learning | School of Business | $8,700 | $8,700 | |||
9 | ENST 123 and ENGR 305 Courses | ENST, ENGR, & CCAT | $3,000 | $3,000 | |||
10 | Forestry Conclave | Forestry & Wildland Resources | $31,010 | $31,010 | |||
11 | Intercollegiate Forensics (Speech and Debate) | Communication | $8,000 | $8,000 | |||
12 | Issues in Community Volunteering | Y.E.S. | $3,358 | $3,358 | |||
13 | KRFH Radio Workshop | Journalism & Mass Communications | $8,000 | $8,000 | |||
14 | Lumberjack Newspaper | Journalism & Mass Communications | $27,990 | $27,990 | |||
15 | Marching Lumberjacks | Recreational Sports | $8,600 | $8,600 | |||
16 | Model United Nations | Politics | $24,240 | $24,240 | |||
17 | Modern Hispanic Theatre program | World Languages & Cultures | $1,000 | $1,000 | |||
18 | Moot Court | Politics | $3,570 | $3,570 | |||
19 | Music | Music | $95,961 | $95,961 | |||
20 | Osprey | Journalism & Mass Communications | $18,109 | $18,109 | |||
21 | Outdoor Leadership | Kinesiology and Recreation Administration | $12,000 | $12,000 | |||
22 | Range Plant Identification Team | Forestry & Wildland Resources | $6,528 | $6,528 | |||
23 | SAF Quiz Bowl | Forestry & Wildland Resources | $3,168 | $3,168 | |||
24 | Social Work Legislative Advocacy Days | Social Work | $9,880 | $9,880 | |||
25 | Sport Clubs | Recreational Sports | $54,720 | $54,720 | |||
26 | Textbooks on Reserve | Library | $7,500 | $7,500 | |||
27 | Theatre, Film & Dance | Theatre, Film & Dance | $63,480 | $63,480 | |||
28 | Toyon Literary Magazine | English | $3,600 | $3,600 | |||
29 | TV News Workshop | Journalism & Mass Communications | $2,500 | $2,500 | |||
30 | Wildlife Conclave | Wildlife | $11,400 | $11,400 | |||
31 | Total | $476,952 | $466,952 | ||||
32 | |||||||
33 | |||||||
34 | 2021-2022 IRA Budget Determination | ||||||
35 | IRA Reserves on 7-1-20 | $330,249 | 5-4-20 IRA Budget Memo to President Jackson | ||||
36 | Projected Annual Headcount (HC) 2021-2022 | 5312 | |||||
37 | IRA Committee Fee | $64 | |||||
38 | Projected IRA Revenue 2021-2022 ($64 x 5312) | $339,968 | |||||
39 | 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 | |||||
40 | Amount Available for 2021-2022 | $439,043 | |||||
41 | Total Requests for 2021-2022 | $476,952 | |||||
42 | Difference between Available Funds and Total Requests | -$37,909 | |||||
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44 | 2020-2021 Unspent as of 3-8-21 | $366,919 | |||||
45 | 2020-2021 Expenditures as of 3-8-21 | $72,613 | |||||
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