A | B | C | E | |
---|---|---|---|---|
1 | FY '16 Budget | |||
2 | Item | Sub Item | Budget | |
3 | Revenue: | |||
4 | 1 | Measure 8 Funds | ($7 per student per quarter) | $344,400.00 |
5 | 2 | Summer Fees | $12,303.00 | |
6 | 3 | Accumulated Reserves for Unanticipated Loss | $36,367.20 | |
7 | 4 | Carry Forward | Reserves | $4,600.00 |
8 | 5 | General Fund | $15,309.84 | |
9 | 6 | SUA Programming | $35,722.96 | |
10 | $448,703.00 | |||
11 | Expenses: | |||
12 | 100 | Stipends and Staff | ||
13 | 101 | SUA Advisor Salary | $50,000.00 | |
14 | 102 | SUA Advisor Benefits | $27,000.00 | |
15 | 110 | Office of the President | ||
16 | 111 | President Pay | $10,800.00 | |
17 | 112 | Treasurer Pay | $2,700.00 | |
18 | 113 | Recording Clerk Pay | $2,700.00 | |
19 | 114 | Parliamentarian Pay | $2,700.00 | |
20 | 115 | Intern (x2) Pay | $5,400.00 | |
21 | 120 | Office of the Internal Vice President | ||
22 | 121 | IVP Pay | $10,800.00 | |
23 | 122 | Director of Student Life Pay | $2,700.00 | |
24 | 123 | Intern (x2) Pay | $5,400.00 | |
25 | 130 | Office of the External Vice President | ||
26 | 131 | EVP Pay | $10,800.00 | |
27 | 132 | Legislative Liaison Pay | $2,700.00 | |
28 | 133 | Campus Organizing Director Pay | $2,700.00 | |
29 | 134 | Local Affairs Director Pay | $2,700.00 | |
30 | 135 | Intern Pay | $2,700.00 | |
31 | 140 | Office of the Vice President of Diversity | ||
32 | 141 | VPD Pay | $10,800.00 | |
33 | 142 | Interns (x2) Pay | $5,400.00 | |
34 | 150 | Office of the Vice President of Academic Affairs | ||
35 | 151 | VPAA Pay | $10,800.00 | |
36 | 152 | Interns (x2) Pay | $5,400.00 | |
37 | 160 | Office of the Organizing Director | ||
38 | 161 | OD Pay | $10,800.00 | |
39 | 162 | Historian/Media Coordinator Pay | $2,700.00 | |
40 | 163 | Interns (x2) Pay | $5,400.00 | |
41 | 170 | Elections Commission | ||
42 | 171 | Elections Commissioner | $1,000.00 | |
43 | 172 | Associate Elections Commissioner | $800.00 | |
44 | 173 | Candidate Campaign Reimbursements | $5,500.00 | |
45 | 180 | Student Staff Benefits | $3,537.00 | |
46 | Sub-total for stipends and staff: | $203,937.00 | ||
47 | ||||
48 | 200 | Office and Supplies | ||
49 | 201 | Phone and Internet | $500.00 | |
50 | 202 | Office Supplies Expense | $2,000.00 | |
51 | 203 | Mail Services Expense | $1,800.00 | |
52 | 204 | Print and Copy Expenses | $2,000.00 | |
53 | 205 | Moving | $800.00 | |
54 | Sub-total for Office and Supplies: | $7,100.00 | ||
55 | ||||
56 | 300 | Memberships, Conferences, and Travel | ||
57 | 310 | UCSA | ||
58 | 311 | Dues | $27,500.00 | |
59 | 312 | Congress | $6,000.00 | |
60 | 313 | Student of Color Conference | $14,557.04 | |
61 | 314 | Student Lobby Conference | $12,000.00 | |
62 | 315 | Board Meetings Travel | $3,500.00 | |
63 | 320 | USSA | ||
64 | 321 | Dues | $8,314.50 | |
65 | 322 | Congress | $4,000.00 | |
66 | 323 | Leg Con | $6,000.00 | |
67 | 324 | Board Meetings Travel | $2,500.00 | |
68 | 330 | Other | ||
69 | 331 | UC Advocacy and Lobbying | $2,600.00 | |
70 | 332 | President Travel | $2,000.00 | |
71 | 333 | CHEFS | $3,500.00 | |
72 | 340 | Conferences UCSC is Hosting | ||
73 | 341 | Womxn of Color Conference | $6,000.00 | |
74 | Sub-total for Memberships, Conferences, and Travel: | $98,471.54 | ||
75 | ||||
76 | 400 | Funding Requests | ||
77 | 410 | Sponsorship for Undergrad Programming | ||
78 | 411 | Fall SUP | $14,000.00 | |
79 | 412 | Winter SUP | $17,000.00 | |
80 | 413 | Spring SUP | $12,000.00 | |
81 | 420 | Other | ||
82 | 421 | Sponsorship for Other Undergraduate Programming | $10,000.00 | |
83 | Sub-total for Funding Requests: | $53,000.00 | ||
84 | ||||
85 | 500 | Programming | ||
86 | 510 | Officer Programming | ||
87 | 511 | President | $3,000.00 | |
88 | 512 | IVP/Outreach | $3,000.00 | |
89 | 513 | EVP/Lobby Corps | $3,000.00 | |
90 | 514 | VPD/Diversity Commission | $3,000.00 | |
91 | 515 | VPAA/Student Academic Senate | $3,000.00 | |
92 | 516 | OD/Student Power | $3,000.00 | |
93 | 517 | SlugVOTE | $0.00 | |
94 | 520 | SUA Programming | $20,854.42 | |
95 | Sub-total for Programming: | $38,854.42 | ||
96 | ||||
97 | 600 | Miscellaneous | ||
98 | 610 | Accumulated Reserves for Unanticipated Loss | $40,967.20 | |
99 | 620 | General Fund | $6,372.84 | |
100 | $47,340.04 |