OFFICIAL FY20 Student Activity Fee Draft Allocation
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Advisory Boards
Requested Allocation
Amended Final Budget
Cut
% Change FROM REQUEST
Final Budget
Cut
% Change FROM REQUEST
Appeals Budget
Change from Draft
% Change DURING APPEALS
Draft BudgetCut% Change FROM REQUEST
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ABCS$309,755.00$225,000.00$84,755.0027.36%$225,000.00$84,755.0027.36%$225,000.00$4,000.001.78%$221,000.00$88,755.00-28.65%
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CMSF$20,462.00$18,462.00$2,000.009.77%$18,462.00$2,000.009.77%$18,462.00$0.000.00%$18,462.00$2,000.00-9.77%
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CSJ-ABSO$180,042.96$156,517.16$23,525.8013.07%$156,517.16$23,525.8013.07%$156,517.16$14,980.009.57%$141,537.16$38,505.80-21.39%
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Media Board$109,220.84$90,320.84$18,900.0017.30%$90,520.84$18,700.0017.12%$90,520.84-$7,980.00-8.82%$98,500.84$10,720.00-9.81%
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PAAC$75,000.00$50,000.00$25,000.0033.33%$50,000.00$25,000.0033.33%$50,500.00-$9,000.00-17.82%$59,500.00$15,500.00-20.67%
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SAC$325,000.00$304,300.00$20,700.006.37%$304,500.00$20,500.006.31%$305,000.00$0.000.00%$305,000.00$20,000.00-6.15%
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Other Part A Applicants
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Lecture Fund$98,000.00$85,000.00$13,000.0013.27%$85,000.00$13,000.0013.27%$85,000.00$0.000.00%$85,000.00$13,000.00-13.27%
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GPB$148,500.00$140,942.61$7,557.395.09%$141,265.00$7,235.004.87%$141,265.00$1,265.000.90%$140,000.00$8,500.00-5.72%
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CAB$0.00$0.00$0.000.00%$0.00$0.000.00%$0.00$0.000.00%$0.00$0.000.00%
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GUSA Accounts Total$26,760.00$2,957.39$23,802.6188.95%$1,735.00$25,025.0093.52%$2,235.00-$1,765.00-78.97%$4,000.00$22,760.00-85.05%
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Part B Applicants
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GOLD$8,000.00$4,500.00$3,500.0043.75%$4,500.00$3,500.0043.75%$4,500.00-$1,500.00-33.33%$6,000.00$2,000.00-25.00%
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Outdoor Education$12,300.00$6,500.00$5,800.0047.15%$7,000.00$5,300.0043.09%$5,500.00$0.000.00%$5,500.00$6,800.00-55.28%
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Transfer Council$8,000.00$7,500.00$500.006.25%$7,500.00$500.006.25%$7,500.00$0.000.00%$7,500.00$500.00-6.25%
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Total Requested$1,321,040.80$1,092,000.00$1,092,000.00$1,092,000.00$0.00$1,092,000.00$229,040.80
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Amount Available $1,092,000.00
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Amount to Cut (Under Budget)
$229,040.80
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