| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Operational Expenses | FY 23-24 | FY 24-25 Changes | Difference | Notes | |||||||||||||||||||||
2 | Administrative and Others | Undergrad Work Study Students | $10,000.00 | $22,900.00 | $10,000.00 | $22,900.00 | $0.00 | $0.00 | ||||||||||||||||||
3 | PGSG Apparel | $7,000.00 | $1,500.00 | -$5,500.00 | ||||||||||||||||||||||
4 | PGSG Team Appreciation | $0.00 | $5,500.00 | $5,500.00 | ||||||||||||||||||||||
5 | Common good computer fee | $800.00 | $800.00 | $0.00 | ||||||||||||||||||||||
6 | BOSO Fee | $2,000.00 | $2,000.00 | $0.00 | ||||||||||||||||||||||
7 | Postage | $100.00 | $100.00 | $0.00 | ||||||||||||||||||||||
8 | Printing | $1,000.00 | $1,000.00 | $0.00 | ||||||||||||||||||||||
9 | Grad Center Discretionary | $2,000.00 | $2,000.00 | $0.00 | Eg: new microwave, sound system upgrades, calling ITaP, etc. | |||||||||||||||||||||
10 | Meeting Expenses | PGSG Callout | $1,000.00 | $23,800.00 | $1,000.00 | $23,300.00 | $0.00 | -$500.00 | ||||||||||||||||||
11 | Senate Meetings | $6,400.00 | $6,400.00 | $0.00 | ||||||||||||||||||||||
12 | Team Nights | $6,400.00 | $6,400.00 | $0.00 | ||||||||||||||||||||||
13 | Additional Meetings | $3,200.00 | $3,200.00 | $0.00 | Commmittee Meetings, Team Appreciation Dinners, etc. | |||||||||||||||||||||
14 | Senate Workshop | $1,000.00 | $1,000.00 | $0.00 | ||||||||||||||||||||||
15 | PGSG Team Building | $2,000.00 | $2,000.00 | $0.00 | ||||||||||||||||||||||
16 | Eboard Meetings | $2,800.00 | $2,800.00 | $0.00 | ||||||||||||||||||||||
17 | Townhall Meetings | $1,000.00 | $500.00 | -$500.00 | ||||||||||||||||||||||
18 | Officer payments and stipends | Officer Scholarships | $10,000.00 | $40,750.00 | $15,000.00 | $40,750.00 | $5,000.00 | $0.00 | Treasurer, CoS, PRO, Legislative Affairs Officer, Diversity Officer, Parliamentarian | |||||||||||||||||
19 | Vice Officer Scholarships | $1,500.00 | $4,000.00 | $2,500.00 | Vice Treasuer, Vice PRO 1, Vice PRO 2, Vice Diversity | |||||||||||||||||||||
20 | Above and Beyond Awards (x8) | $2,000.00 | $2,000.00 | $0.00 | ||||||||||||||||||||||
21 | Presidential Payments | $19,000.00 | $5,250.00 | -$13,750.00 | ||||||||||||||||||||||
22 | Team Chair Scholarships | $4,000.00 | $6,000.00 | $2,000.00 | Life, Community, Career, GRAC, | |||||||||||||||||||||
23 | Vice Team Chair Scholarships | $2,250.00 | $5,850.00 | $3,600.00 | Vice Career, Vice Community (multiple), Vice Life, Vice GRAC (multiple), Vice LRC | |||||||||||||||||||||
24 | Parliamentarian Scholarship | $1,000.00 | $0.00 | -$1,000.00 | Line moved to Officer Scholarships in accordance to FCO amendments in SP24-B012 | |||||||||||||||||||||
25 | Senate Leadership | $0.00 | $2,500.00 | $2,500.00 | Senate Chair, Senate Clerk | |||||||||||||||||||||
26 | Director Scholarships | $1,000.00 | $150.00 | -$850.00 | Research-o-rama | |||||||||||||||||||||
27 | External Expenses | FY 23-24 | FY 24-25 Changes | Difference | Notes | |||||||||||||||||||||
28 | GRAC | Professional Grants | $30,570.00 | $210,200.00 | $40,570.00 | $210,200.00 | $10,000.00 | $0.00 | ||||||||||||||||||
29 | GSOGA Grants | $40,000.00 | $40,000.00 | $0.00 | ||||||||||||||||||||||
30 | Symposium Grants | $11,500.00 | $11,500.00 | $0.00 | ||||||||||||||||||||||
31 | Travel Grants | $74,630.00 | $89,630.00 | $15,000.00 | ||||||||||||||||||||||
32 | Childcare Grants | $30,000.00 | $0.00 | -$30,000.00 | DFA no longer reviewing grants. Without legislation, grant cannot be reactivated. | |||||||||||||||||||||
33 | Mental Health Partnership | $1,500.00 | $1,500.00 | $0.00 | ||||||||||||||||||||||
34 | Student Equipment Fund | $5,000.00 | $5,000.00 | $0.00 | ||||||||||||||||||||||
35 | Strategic Partnership Grants | $2,000.00 | $2,000.00 | $0.00 | ||||||||||||||||||||||
36 | Transitional Housing Grant | $5,000.00 | $10,000.00 | $5,000.00 | ||||||||||||||||||||||
37 | Accessibility Grant | $5,000.00 | $5,000.00 | $0.00 | Subject to application documents being uploaded and legislation submitted to change funding through DFA. $5k from Reallocation Fund can be added by committee if the grant documents are uploaded. | |||||||||||||||||||||
38 | Reallocation Fund for Exhausted Grants | $5,000.00 | $5,000.00 | $0.00 | ||||||||||||||||||||||
39 | Internal Expenses | FY 23-24 | FY 24-25 Changes | Difference | Notes | |||||||||||||||||||||
40 | Executive Board | Executive Board Conference Travel | $2,000.00 | $8,150.00 | $2,000.00 | $8,150.00 | $0.00 | $0.00 | ||||||||||||||||||
41 | NAGPS Membership | $600.00 | $600.00 | $0.00 | ||||||||||||||||||||||
42 | New Grad Student Pint Night | $1,250.00 | $1,250.00 | $0.00 | ||||||||||||||||||||||
43 | Promotional Items | $1,000.00 | $1,000.00 | $0.00 | ||||||||||||||||||||||
44 | PGSG Outreach | $3,300.00 | $3,300.00 | $0.00 | To get more graduate student footfall & involvement in PGSG | |||||||||||||||||||||
45 | Career | Professional Development Activities | $3,500.00 | $3,500.00 | $0.00 | May include potential revival of career fairs | ||||||||||||||||||||
46 | LinkedIn Membership | $300.00 | $300.00 | $0.00 | ||||||||||||||||||||||
47 | Community | Big Grad Event | $3,500.00 | $18,500.00 | $3,500.00 | $18,500.00 | $0.00 | $0.00 | ||||||||||||||||||
48 | Research Outreach Programs | $3,000.00 | $3,000.00 | $0.00 | Research-o-Rama | |||||||||||||||||||||
49 | PGSG Literary Club | $5,000.00 | $5,000.00 | $0.00 | ||||||||||||||||||||||
50 | Mental Health Action Week (Fall) | $3,500.00 | $3,500.00 | $0.00 | ||||||||||||||||||||||
51 | Mental Health Action Week (Spring) | $3,500.00 | $3,500.00 | $0.00 | ||||||||||||||||||||||
52 | Diversity | Diversity Projects | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | Life | Picnic (Fall) | $9,800.00 | $46,600.00 | $9,800.00 | $46,600.00 | $0.00 | $0.00 | ||||||||||||||||||
54 | Picnic (Spring) | $9,800.00 | $9,800.00 | $0.00 | ||||||||||||||||||||||
55 | Grad Student Appreciation Week | $5,000.00 | $5,000.00 | $0.00 | ||||||||||||||||||||||
56 | Pint Nights | $5,000.00 | $5,000.00 | $0.00 | 2 pint nights | |||||||||||||||||||||
57 | Movie Nights | $6,500.00 | $6,500.00 | $0.00 | 4 movie nights | |||||||||||||||||||||
58 | Coffee Corners | $8,000.00 | $8,000.00 | $0.00 | ||||||||||||||||||||||
59 | Life Team Projects | $2,500.00 | $2,500.00 | $0.00 | ||||||||||||||||||||||
60 | Public Relations | Website Expenses | $400.00 | $1,900.00 | $400.00 | $1,900.00 | $0.00 | $0.00 | ||||||||||||||||||
61 | Public Relations Projects | $1,500.00 | $1,500.00 | $0.00 | ||||||||||||||||||||||
62 | Legislative Review | Legislation workshops | $0.00 | $0.00 | $500.00 | $500.00 | $500.00 | $500.00 | To host workshops open to all graduate students. | |||||||||||||||||
63 | Senate | Senate Projects | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 | $0.00 | ||||||||||||||||||
64 | Totals | FY 23-24 | FY 24-25 Changes | Difference | Notes | |||||||||||||||||||||
65 | Totals | Operational Expenses | $87,450.00 | $389,600.00 | $86,950.00 | $389,600.00 | -$500.00 | $0.00 | 22.32% | |||||||||||||||||
66 | External Expenses | $210,200.00 | $210,200.00 | $0.00 | 53.95% | |||||||||||||||||||||
67 | Internal Expenses | $91,950.00 | $92,450.00 | $500.00 | 23.73% | |||||||||||||||||||||
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