2018-2019 SG Budget Proposal.xlsx
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2018-2019 budgeted
% Change 2017-2018
2017-20182016-20172015-20162014-2015
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Sexual Assault Awareness and Prevention$6,000 -50.00%$12,000 $12,000 $10,000 $10,000
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Coalition of Academic Teams$249,404 5.00%$237,528 $230,486 $210,000 $220,000
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College Council$3,000 0.00%$3,000 $3,000 $5,000 $5,000
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Community Service Fund$79,500 0.00%$79,500 $79,500 $79,500 $77,000
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CSRSO Administrative Support (UCSC)$0 0.00%$0 $8,400 $12,000 $12,000
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GC Travel Fund$141,800 $141,800 $40,000 $30,000
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GC Social Fund$100,000 $100,000 $57,500 $50,000
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Graduate Council$500,000 107.30%$241,200 $221,200 $115,000 $60,000
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NY Times Readership Program$0 0.00%$0 $33,000 $35,000 $39,000
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Program Coordinating Council$539,991 4.00%$517,200 $514,400 $505,000 $500,000
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SG Administrative Budget$21,500 -36.76%$34,000 $34,000 $34,000 $40,000
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SGFC/Annual Allocations$803,635 5.43%$762,272 $755,000 $745,000 $717,000
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Sports Club Fund$153,470 3.00%$149,000 $149,000 $148,000 $133,000
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Student Leadership Recognition and Access Program
$4,500 -64.00%$12,500 $12,500 $10,000 $0
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Student Organization Support (CLI)$0 0.00%$0 $160,000 $159,000 $159,000
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Uncommon Fund$0 0.00%$0 $31,214 $15,000 $50,000
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Total allocated$2,361,000 $2,290,000 $2,485,500 $2,180,000 $2,102,000
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Annual increase$71,000 $20,000$78,000 $2,102,000
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Sum$2,361,000
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Amount left to allocate($0)
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$1,826,000 $1,745,500
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