| A | C | D | E | |
|---|---|---|---|---|
1 | Service & Activities Committee Proposed FY2023-2024 Budget | |||
2 | ||||
3 | July 1, 2022 - June 30, 2023 | 2022-2023 | July 1, 2023 - June 30, 2024 | 2023-2024 |
4 | Tuition collected 2020-2021 | $ 1,420,212.00 | Tuition collected 2021-2022 | $ 1,556,380.67 |
5 | ISP Support | 124,545.00 | ISP Support | 73,399.19 |
6 | Running Start Program | 498,179.00 | Running Start Program | 511,737.65 |
7 | ASHC Building Fund from Collected Student Fees | 394,613.00 | ASHC Building Fund from Collected Student Fees | 394,389.74 |
8 | Subtotal S&A Collected Revenue 2020-2021 | 2,437,549.00 | Subtotal S&A Collected Revenue 2021-2022 | 2,535,907.25 |
9 | Collected Program Revenue 20.21 | 838.00 | - | |
10 | Total S&A Revenue | 2,438,387.00 | Total S&A Revenue | 2,535,907.25 |
11 | Rollover funds 1ACG Student Programs Special Project | 14,498.00 | - | |
12 | Allocated Fund Balance 2022.2023 | 454,741.00 | Allocated Fund Balance 2023.2024 | 300,000.00 |
13 | Total S&A Budget | $ 2,907,626.00 | Total S&A Budget | $ 2,835,907.25 |
14 | Program Name | Budget Allocated 2022-2023 | Budget Requested 2023-2024 | Budget to Approve for FY2023-24 |
15 | Contingency Fund | $ 162,147.00 | $ 107,075.88 | $ 119,511.59 |
16 | Women's Programs | 3,176.00 | 3,176.00 | 1,100.00 |
17 | ASHC | 1,125.00 | 5,005.00 | 2,250.00 |
18 | Intramurals & Wellness Center | 23,146.00 | 23,817.66 | 23,817.66 |
19 | Student Admin. Expense | 21,250.00 | 21,150.00 | 21,250.00 |
20 | Clubs and Organizations | 6,525.00 | 20,000.00 | 20,000.00 |
21 | Center Leadership Positions | 170,129.00 | 181,985.58 | 130,300.00 |
22 | Union Crew | 11,906.00 | 10,647.75 | 10,600.00 |
23 | Childcare Grants | 10,000.00 | 10,000.00 | 10,000.00 |
24 | Student Orientation - Peer Connectors | 38,038.00 | 40,361.00 | 37,300.00 |
25 | Phi Theta Kappa | 750.00 | - | - |
26 | New Student Connections | 11,800.00 | - | - |
27 | Student Ambassadors | 22,140.00 | 28,921.08 | 17,500.00 |
28 | Leadership Development | 4,975.00 | - | - |
29 | Student Programs Support | 476,890.00 | 511,765.00 | 511,765.00 |
30 | Peer Navigators | 25,729.00 | 26,207.00 | 26,207.00 |
31 | Global Programs | 1,800.00 | 1,800.00 | 1,800.00 |
32 | Center Programming | 12,575.00 | 30,000.00 | 30,000.00 |
33 | MESA | 57,292.00 | 86,922.88 | 57,300.00 |
34 | Transition Center | 12,341.00 | 24,922.22 | 6,400.00 |
35 | Counseling Center | 2,000.00 | - | - |
36 | Student Conduct | 11,980.00 | 17,303.81 | 6,200.00 |
37 | Fine Arts | 11,197.00 | 10,814.50 | 5,200.00 |
38 | Student Programs Special Projects Rollover Revenue | 14,498.00 | - | - |
39 | Honors Leadership Team | 1,250.00 | 12,640.36 | 12,650.00 |
40 | Student Employment (CASE) | 24,511.00 | 44,091.00 | 27,000.00 |
41 | Umoja | 27,886.00 | 31,781.00 | 31,281.00 |
42 | Arcturus | 6,975.00 | 6,975.00 | 6,975.00 |
43 | Thunderword | 34,313.00 | 36,831.00 | 27,000.00 |
44 | Thunderword Projected Income | 1,000.00 | - | - |
45 | Academic Success Center | 85,214.00 | 86,763.00 | 86,763.00 |
46 | Athletic Grants | 114,400.00 | 114,400.00 | 114,400.00 |
47 | Public Speaking Tutoring | 16,229.00 | 24,004.30 | 16,229.00 |
48 | Veterans Program | 5,650.00 | 6,100.00 | 5,650.00 |
49 | Ethnic Cultural Program | 38,540.00 | 47,000.00 | 41,150.00 |
50 | Global Student Ambassadors | 12,325.00 | 16,125.00 | 12,325.00 |
51 | CCIE Peer Mentors | 22,811.00 | 29,921.00 | 18,150.00 |
52 | Inter-Cultural Center | 43,432.00 | 40,586.44 | 40,586.00 |
53 | Administrative General Fund | 175,234.00 | 173,753.00 | 173,753.00 |
54 | TRIO Undocumented | 28,457.00 | 34,780.72 | 15,300.00 |
55 | TRIO | 31,569.00 | 48,635.00 | 30,700.00 |
56 | National Poetry Month | 9,915.00 | 9,915.00 | 9,915.00 |
57 | Athletic Director | 97,430.00 | 97,430.00 | 97,430.00 |
58 | Men's Basketball | 29,542.00 | 31,542.00 | 31,542.00 |
59 | Women's Basketball | 26,736.00 | 28,736.00 | 28,736.00 |
60 | Men's Wrestling | 23,832.00 | - | - |
61 | Women's Soccer | 24,037.00 | 26,037.00 | 26,037.00 |
62 | Women's Softball | 24,373.00 | 26,373.00 | 26,373.00 |
63 | Women's Volleyball | 24,272.00 | 26,272.00 | 26,272.00 |
64 | Men's Soccer | 25,119.00 | 27,119.00 | 27,119.00 |
65 | Championship Travel | 30,000.00 | 30,000.00 | 25,000.00 |
66 | Uniforms | 9,720.00 | 9,720.00 | 9,720.00 |
67 | Tennis | 17,618.00 | 22,618.00 | 22,618.00 |
68 | Golf | 17,452.00 | 22,452.00 | 22,452.00 |
69 | Building Fund | 425,000.00 | 425,000.00 | 425,000.00 |
70 | Student Center Allocation | 300,000.00 | 300,000.00 | 300,000.00 |
71 | HSU Maintenance & Repairs | 39,375.00 | 44,000.00 | 40,000.00 |
72 | High School Engagement | 49,937.00 | - | |
73 | Retention & Completion Services | 37,781.00 | - | |
74 | Q Center Group | 9,640.36 | 9,640.00 | |
75 | TRIO Talent Search | 12,095.00 | - | |
76 | Highline Promise | 18,140.36 | 9,640.00 | |
77 | Subtotal of 522 Program Expenditures | $ 2,906,626.00 | $ 3,171,069.90 | $ 2,835,907.25 |
78 | Projected Revenue from 522 Programming | 1,000.00 | - | |
79 | Sub Total Expenditures & Projected Revenue | 2,907,626.00 | 3,171,069.90 | 2,835,907.25 |
80 | Unallocated funds/Funds encumbered Fund Bal | $ - | $ (335,162.65) | $ - |
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