ABCDEFKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
1
Item
2016-2017 budgeted
2016-2017Roll Allocation% changeProjected roll
2015-2016 budgeted
2015-2016 actual*
2014-20152013-20142012-20132011-20122010-2011
2
Campus Unity Fund$0 $0 $30,000$0$0$0
3
Sexual Assault Awareness$12,000 $12,000 20.00%($2,018.00)$10,000 $12,500 $10,000 $0$0$0$0
4
Coalition of Academic Teams$230,486 $230,486 9.76%$0.00 $210,000 $210,000 $220,000 $190,000$180,000$171,000$157,000
5
College Council$3,000 $3,000 -40.00%$8,065.71 $5,000 $2,761 $5,000 $5,000$4,000$0$0
6
Community Service Fund$79,500 $79,500 0.00%$67,275.15 $79,500 $71,550 $77,000 $75,000$60,000$60,000$70,000
7
CSRSO Administrative Support$8,400 $8,400 -30.00%$0.00 $12,000 $12,000 $12,000 $12,000$10,000$10,000$0
8
GC Travel Fund$141,800 $64,000 $77,800 254.50%$0.00 $40,000 $54,580 $30,000 $20,000$0$0$0
9
GC Social Fund$100,000 $57,500 $42,500 73.91%$0.00 $57,500 $81,375 $50,000 $50,000$40,000$35,000$25,000
10
Graduate Council$221,200 $126,000 $95,200 92.35%$0.00 $115,000 $50,628 $60,000 $45,000$43,000$43,000$38,000
11
NY Times Readership Program$33,000 $33,000 -5.71%$0.00 $35,000 $32,130 $39,000 $33,000$28,000$18,000$0
12
Program Coordinating Council$514,400 $514,400 1.86%$0.00 $505,000 $505,000 $500,000 $500,000$509,850$490,000$490,000
13
SG Administrative Budget$34,000 $34,000 0.00%$57,025.11 $34,000 $31,257 $40,000 $40,000$25,000$25,000$25,000
14
SG Vans$0 $0 $0$12,000$5,000$8,000
15
SGFC/Annual Allocations$755,000 $755,000 1.34%$42,244.86 $745,000 $696,833 $717,000 $717,000$657,000$587,000$551,000
16
Sports Club Fund$149,000 $149,000 0.68%$10,823.31 $148,000 $148,000 $133,000 $115,000$74,000$69,000$65,000
17
Sports Temporary Support$0 $0 $0$36,000$36,000$36,000
18
Student Fee Research$0 $0 $0$150$0$0
19
Student Leadership Recognition and Access Program
$12,500 $12,500 25.00%$0.00 $10,000 $10,000 $0 $0$0$0$0
20
Student Organization Support$160,000 $160,000 0.63%$0.00 $159,000 $159,000 $159,000 $120,000$120,000$120,000$115,000
21
Student Organization Temporary Support$0 $0 $0$0$30,000$30,000
22
Uncommon Fund$31,214 $31,214 108.09%$69,927.00 $15,000 $35,342 $50,000 $50,000$50,000$50,000$40,000
23
Total allocated$2,485,500 $2,270,000 $215,500 14.01%$253,343 $2,180,000 $2,112,957 $2,102,000 $2,002,000$1,849,000$1,749,000$1,650,000
24
Annual increase$90,000 $78,000 $100,000$153,000$100,000$99,000$93,000
25
Total budget$2,270,000 $253,343
26
* actual as of 5/6/2016
27
$37,843.14
28
Grad Increase:$250,500 $463,000.00 average AI$103,833
29
Rollover$37,843 22
30
31
32
117.88%
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100