| A | B | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||
2 | 20-21 Request | 20-21 Grant | 21-22 Request | 21-22 Grant | 22-23 Request | 22-23 Grant | 23-24 Request | 23-24 Grant | 24-25 Request | 24-25 Grant | % Change | ||||||
3 | UA | Operations and Administration | $4,950.00 | $4,950.00 | $4,950.00 | $4,950.00 | $5,100.00 | $5,100.00 | $5,650.00 | $5,650.00 | $5,650.00 | $5,650.00 | 0.0% | ||||
4 | Contingency* | $13,750.00 | $13,750.00 | $13,750.00 | $13,750.00 | $13,750.00 | $13,750.00 | $15,120.36 | $4,000.00 | $6,000.00 | $5,375.00 | 34.4% | |||||
6 | |||||||||||||||||
7 | MERT | $14,515.00 | $14,515.00 | $14,515.00 | $14,515.00 | $14,907.00 | $14,907.00 | $15,370.00 | $15,370.00 | $15,395.00 | $15,395.00 | 0.2% | |||||
10 | |||||||||||||||||
11 | Penn Labs | $12,689.00 | $12,689.00 | $12,689.00 | $12,689.00 | $16,961.07 | $16,961.07 | $27,000.00 | $24,000.00 | $27,000.00 | $25,500.00 | 6.3% | |||||
12 | |||||||||||||||||
13 | NEC | $11,813.34 | $11,813.34 | $11,813.34 | $11,813.34 | $11,813.34 | $11,813.34 | $14,243.00 | $11,643.00 | $11,593.00 | $11,443.00 | -1.7% | |||||
14 | |||||||||||||||||
15 | SCUE | $16,625.00 | $16,625.00 | $16,625.00 | $16,625.00 | $16,775.00 | $16,775.00 | $16,575.00 | $13,275.00 | $17,775.00 | $15,775.00 | 18.8% | |||||
16 | |||||||||||||||||
17 | FRESHMEN | $10,250.00 | $9,250.00 | $9,250.00 | $9,250.00 | $13,550.00 | $11,175.00 | $15,300.00 | $12,200.00 | $13,700.00 | $13,000.00 | 6.6% | |||||
18 | SOPHOMORES | $21,240.00 | $18,840.00 | $18,840.00 | $18,840.00 | $34,715.00 | $33,340.00 | $44,340.00 | $42,390.00 | $46,100.00 | $46,100.00 | 8.8% | |||||
19 | JUNIORS | $38,100.00 | $33,600.00 | $33,600.00 | $33,600.00 | $48,750.00 | $48,750.00 | $60,010.00 | $55,210.00 | $57,710.00 | $53,960.00 | -2.3% | |||||
20 | SENIORS | $41,200.00 | $45,100.00 | $45,100.00 | $45,100.00 | $53,275.00 | $53,275.00 | $73,450.00 | $61,900.00 | $71,900.00 | $69,400.00 | 12.1% | |||||
21 | |||||||||||||||||
22 | NSO | Museum Event Contribution | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | 0.0% | ||||
25 | Preceptorials | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | 0.0% | |||||
26 | |||||||||||||||||
27 | PRE-ORIENTATION** | PENNacle Programming | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 0.0% | ||||
28 | PENNacle Scholarships | $1,530.00 | $1,530.00 | $1,530.00 | $1,530.00 | $1,530.00 | $1,530.00 | $3,530.00 | $3,530.00 | $3,530.00 | $3,530.00 | 0.0% | |||||
29 | PennQuest Programming | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | 0.0% | |||||
30 | PennGreen Programming | $3,250.00 | $3,250.00 | $3,250.00 | $3,250.00 | $3,250.00 | $3,250.00 | $5,250.00 | $5,250.00 | $5,250.00 | $5,250.00 | 0.0% | |||||
31 | PennArts Programming | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 0.0% | |||||
32 | PennArts Scholarships | $2,200.00 | $2,200.00 | $2,200.00 | $2,200.00 | $2,200.00 | $2,200.00 | $4,200.00 | $4,200.00 | $4,200.00 | $4,200.00 | 0.0% | |||||
33 | PennCORP Scholarships | $1,900.00 | $1,900.00 | $1,900.00 | $1,900.00 | $1,900.00 | $1,900.00 | $3,900.00 | $3,900.00 | $3,900.00 | $3,900.00 | 0.0% | |||||
34 | |||||||||||||||||
35 | SPEC | $1,144,514.00 | $1,109,055.94 | $1,109,055.94 | $1,109,055.94 | $1,180,055.94 | $1,180,055.94 | $1,287,910.00 | $1,235,627.50 | $1,347,300.00 | $1,250,653.00 | 1.2% | |||||
36 | SPEC Fest | $63,650.00 | $53,050.00 | $53,050.00 | $53,050.00 | $53,050.00 | $53,050.00 | $48,350.00 | $34,250.00 | $40,250.00 | $35,350.00 | 3.2% | |||||
37 | |||||||||||||||||
43 | SAC | $1,379,000.00 | $1,379,000.00 | $1,245,731.72 | $1,245,731.72 | $1,427,389.65 | $1,427,389.65 | $1,476,893.30 | $1,462,675.52 | $1,514,317.68 | $1,506,817.68 | 3.0% | |||||
44 | |||||||||||||||||
45 | TOTAL*** | $2,808,176.34 | $2,758,118.28 | $2,624,850.00 | $2,624,850.00 | $2,925,972.00 | $2,922,222.00 | $3,146,091.66 | $3,024,071.02 | $3,220,570.68 | $3,100,298.68 | 2.5% | |||||
46 | |||||||||||||||||
47 | PLEASE READ: The proposed budget allocation shall be considered as a proposal on behalf of the Budget Committee following due diligence such as contacting student groups, administrative offices, and comparing requests to years of historical financials on incurred spend. No proposed numbers in this file are final until a vote on February 25th at 8PM in Huntsman Hall G55. Please take the time to read all line items, do your own research, and ask relevant questions to Ria Saraswat (treasurer@pennua.org) or another member of the Budget Committee, thank you. | Estimated Budget | |||||||||||||||
48 | $3,100,302 | ||||||||||||||||
49 | 2024-25 Allocation Increase: The increase in the allocation above is reflective of the full 3.5% increase allocated by the UA in the 2023-24 year. However, given that a 3% increase was awarded during fiscal year transition, FY25's alllocation base is a 3% increase on the 3% increase awarded in the previous fiscal year. | ||||||||||||||||
50 | |||||||||||||||||
51 | Overflow Allocation: In the event that the UA is allocated more than a 3.0% increase, the excess shall be allocated to SPEC-TRUM's budget up to $32,000. All additional excess, if applicable, will be allocated to the SAC General Bucket, to which there will be an 85/15% split between 'SAC' and 'SAC Contingency', respectively. | ||||||||||||||||
52 | |||||||||||||||||
53 | |||||||||||||||||
54 | |||||||||||||||||
55 | |||||||||||||||||
56 | |||||||||||||||||
57 | |||||||||||||||||
58 | |||||||||||||||||
59 | |||||||||||||||||
60 | |||||||||||||||||
61 | |||||||||||||||||
62 | |||||||||||||||||
63 | |||||||||||||||||
64 | |||||||||||||||||
65 | |||||||||||||||||
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 | |||||||||||||||||
101 | |||||||||||||||||
102 | |||||||||||||||||
103 | |||||||||||||||||
104 | |||||||||||||||||
105 | |||||||||||||||||
106 | |||||||||||||||||
107 | |||||||||||||||||
108 | |||||||||||||||||
109 | |||||||||||||||||
110 | |||||||||||||||||
111 | |||||||||||||||||
112 | |||||||||||||||||
113 | |||||||||||||||||
114 | |||||||||||||||||
115 | |||||||||||||||||
116 | |||||||||||||||||
117 | |||||||||||||||||
118 | |||||||||||||||||
119 | |||||||||||||||||
120 | |||||||||||||||||