SUA Budget FY'16
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ABCE
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FY '16 Budget
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ItemSub ItemBudget
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Revenue:
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1Measure 8 Funds($7 per student per quarter)$344,400.00
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2Summer Fees$12,303.00
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3Accumulated Reserves for Unanticipated Loss $36,367.20
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4Carry ForwardReserves$4,600.00
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5General Fund$15,309.84
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6SUA Programming$35,722.96
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$448,703.00
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Expenses:
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100Stipends and Staff
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101SUA Advisor Salary$50,000.00
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102SUA Advisor Benefits$27,000.00
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110Office of the President
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111President Pay$10,800.00
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112Treasurer Pay$2,700.00
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113Recording Clerk Pay$2,700.00
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114Parliamentarian Pay$2,700.00
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115Intern (x2) Pay$5,400.00
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120Office of the Internal Vice President
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121IVP Pay$10,800.00
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122Director of Student Life Pay$2,700.00
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123Intern (x2) Pay$5,400.00
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130Office of the External Vice President
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131EVP Pay$10,800.00
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132Legislative Liaison Pay$2,700.00
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133Campus Organizing Director Pay$2,700.00
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134Local Affairs Director Pay$2,700.00
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135Intern Pay$2,700.00
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140Office of the Vice President of Diversity
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141VPD Pay$10,800.00
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142Interns (x2) Pay$5,400.00
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150Office of the Vice President of Academic Affairs
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151VPAA Pay$10,800.00
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152Interns (x2) Pay$5,400.00
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160Office of the Organizing Director
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161OD Pay$10,800.00
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162Historian/Media Coordinator Pay$2,700.00
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163Interns (x2) Pay$5,400.00
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170Elections Commission
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171Elections Commissioner$1,000.00
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172Associate Elections Commissioner$800.00
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173
Candidate Campaign Reimbursements
$5,500.00
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180Student Staff Benefits$3,537.00
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Sub-total for stipends and staff: $203,937.00
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200Office and Supplies
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201Phone and Internet$500.00
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202Office Supplies Expense$2,000.00
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203Mail Services Expense$1,800.00
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204Print and Copy Expenses$2,000.00
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205Moving$800.00
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Sub-total for Office and Supplies:$7,100.00
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300Memberships, Conferences, and Travel
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310UCSA
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311Dues$27,500.00
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312Congress$6,000.00
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313Student of Color Conference$14,557.04
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314Student Lobby Conference$12,000.00
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315Board Meetings Travel$3,500.00
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320USSA
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321Dues$8,314.50
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322Congress$4,000.00
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323Leg Con $6,000.00
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324Board Meetings Travel$2,500.00
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330Other
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331UC Advocacy and Lobbying$2,600.00
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332President Travel$2,000.00
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333CHEFS$3,500.00
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340
Conferences UCSC is Hosting
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341Womxn of Color Conference$6,000.00
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Sub-total for Memberships, Conferences, and Travel:$98,471.54
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400Funding Requests
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410Sponsorship for Undergrad Programming
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411Fall SUP$14,000.00
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412Winter SUP$17,000.00
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413Spring SUP$12,000.00
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420Other
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421
Sponsorship for Other Undergraduate Programming
$10,000.00
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Sub-total for Funding Requests:$53,000.00
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500Programming
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510Officer Programming
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511President$3,000.00
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512IVP/Outreach$3,000.00
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513EVP/Lobby Corps$3,000.00
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514VPD/Diversity Commission$3,000.00
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515VPAA/Student Academic Senate$3,000.00
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516OD/Student Power$3,000.00
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517SlugVOTE$0.00
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520SUA Programming$20,854.42
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Sub-total for Programming:$38,854.42
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600Miscellaneous
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610Accumulated Reserves for Unanticipated Loss$40,967.20
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620General Fund$6,372.84
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$47,340.04
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