Copy of Breakdown of Org Budgets 2017-18.xlsx
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1
OrganizationProgramTotalFinal Budget Amounts (Option 1)
Percent of original proposal
2
ACMBeachHacks$3,675.00$3,000.00$0.0081.63%
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Student Organization Travel $480.00$350.00$350.0072.92%
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AIAANASA Student Launch $14,460.05$4,198.72$1,636.7229.04%
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CSULB BLT$20,000.00$5,200.00$75.0026.00%
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DBF$2,100.00$1,000.00$0.0047.62%
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IPEWS$8,190.00$1,563.00$0.0019.08%
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AICHEChemE Car Grant Application$500.00$352.93$0.0070.59%
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AIChE Mixer$213.00$128.70$0.0060.42%
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AICHE National Conference (Travel)$2,030.00$1,306.73$0.0064.37%
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Regional Conference$878.50$585.34$0.0066.63%
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Spring Mixer$213.00$126.30$0.0059.30%
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ASCEConcrete Canoe$9,450.00$4,938.71$0.0052.26%
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Environmental Team$2,100.00$1,048.63$0.0049.93%
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GeoWall Team$2,100.00$933.65$0.0044.46%
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Steel Bridge$6,000.00$3,329.02$0.0055.48%
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BMESAutonomous Robotic Arm$100.00$77.07$0.0077.07%
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Multi-Parameter Patient Monitor$210.00$158.27-$0.0275.37%
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Sensor and Actuator Workshop$175.00$128.96$0.0073.69%
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EATROV Competition $1,000.00$793.80$0.0079.38%
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ESRA
Intercollegiate Rocket Engineering Competition
$1,180.00$978.69$0.0082.94%
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HKNSLC Travel Grant$225.00$170.73$0.0075.88%
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Founders Day$225.00$0.00-$161.46-71.76%
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IEEE
Sophomore Retention in Electrical Engineering
$840.00$632.44$0.0075.29%
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MicroMouse$630.00$515.09$0.0081.76%
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Freshmen Retention in Electical Engineering
$700.00$527.03$0.0075.29%
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ITETravel Conference$1,186.00$0.00-$728.39-61.42%
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LBMSBuild Series 3D 2.0$12,900.00$1,323.44$0.0010.26%
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MAESCertification Workshop$1,000.00$0.00$0.000.00%
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Science Extravaganza$2,580.00$1,626.84$0.0063.06%
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Summer Camp$370.00$222.86$0.0060.23%
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MLA$375.00$211.77$0.0056.47%
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Symposium HEENAC$700.00$424.93$0.0060.70%
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NSBETravel Conference (Nationals)$5,100.00$750.00-$2,250.00-44.12%
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Travel Conference (Regionals)$2,020.00$750.00$750.0037.13%
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SAEBaja$13,000.00$9,000.00$9,000.0069.23%
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Formula SAE$13,000.00$0.00-$10,250.000.00%
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Travel Conference$4,600.00$3,267.73$3,267.7371.04%
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Travel Conference$5,300.00$0.00$0.000.00%
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SHPENight with Industry$797.30$552.96$0.0069.35%
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Engineering at the Beach$131.47$93.96$0.0071.47%
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Casino night$1,422.69$896.29$0.0063.00%
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SWEGirls at the Beach Day$580.00$243.70-$150.00-25.86%
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Evening with Industry$586.56$386.71$0.0065.93%
45
Group Travel Grant (Bowl, Outreach, Pepsi)
$7,448.00$3,000.00-$1,219.60-16.37%
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TBPEngineering PI Day$572.00$0.00-$100.00-17.48%
47
National Conference Travel Grant$150.00$0.00-$150.00-100.00%
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Professional Development Speakers$150.00$0.00-$50.00-33.33%
49
Soldering Workshop$530.00$0.00-$200.00-37.74%
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$152,173.57$54,795.00-$180.00-$2,759.44
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Revision 1
Original Budget Requests
Revised Budget Requests
Final Budget Per Event
Revision 2
Revision 3
Sheet8