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Programming Budget | July 1, 2022 - June 30, 2023
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Program NameCont.Ref.Sup.Equip.Miscel.Total
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Development and Community Relation Events$5,000.00$4,000.00$1,000.00$0.00$30,000.00$40,000.00
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Occupational and Intellectual Events$1,500.00$6,000.00$1,000.00$0.00$3,500.00$12,000.00
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Emotional, Spiritual, and Physical Events$11,200.00$14,500.00$1,000.00$1,000.00$19,000.00$46,700.00
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Social Events$50,000.00$42,000.00$2,000.00$1,360.00$32,000.00$127,360.00
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Contests & Co-Sponsorships$5,000.00$20,500.00$2,000.00$1,000.00$9,000.00$37,500.00
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Spring Fling & Winter Carnival$20,000.00$7,000.00$0.00$0.00$3,000.00$30,000.00
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Professional Fees/Auditing$0.00$0.00$0.00$0.00$922.00$922.00
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Accounting$0.00$0.00$0.00$0.00$21,300.00$21,300.00
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Mandatory Association Overhead$0.00$0.00$0.00$0.00$889.00$889.00
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Total$92,700.00$94,000.00$7,000.00$3,360.00$119,611.00$316,671.00
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