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2024-2025 S&A ExpendituresExpense
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S6015 - Contingency Fund
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ASHC's ability to respond to financial needs during the fiscal year
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Goods & Routine Services$4,622.38
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Contracted Services$357.00
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Travel$9,230.00
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Other Expenses$7,290.00
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Total$21,499.38
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S6020 - Women's Program
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Student success by creating an welcoming, safe, gender-affirming place
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Goods & Routine Services$3,855.00
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Total$3,855.00
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S6030 - Associated Students of Highline College
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Activities of Student Government
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Salaries and Wages$21,200.00
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Benefits$321.00
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Goods & Routine Services$10,302.00
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Travel$8,242.00
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Other Expenses$7,735.00
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Total$47,800.00
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S6040 - Intramurals & Wellness Center
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Staffing for Wellness Center and Intramural Program
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Salaries and Wages$36,256.00
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Benefits$557.00
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Goods & Routine Services$1,408.00
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Total$38,221.00
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S6110 - Student Adminstrative Expense
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Supplies for CLS/CCIE, clubs, MOD and music licenses
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Grants, Scl. Ships. Fellowships$10,150.00
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Goods & Routine Services$16,001.00
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Travel$1,433.00
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Other Expenses$8,808.00
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Total$36,392.00
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S6115 - Club & Organizations
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Specific allocations for campus clubs
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Salaries and Wages$28,625.00
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Benefits$438.00
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Goods & Routine Services$18,651.00
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Travel$17,667.00
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Other Expenses$9,182.00
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Total$74,563.00
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S6125 - Union Crew
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Student staffing for building events
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Salaries and Wages$18,664.00
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Benefits$290.00
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Total$18,954.00
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S6130 - Child Care Grants
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Small grants for students in need of minor child care help
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Grants, Scl. Ships. Fellowships$9,847.00
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Total$9,847.00
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S6135 - Student Orientation Peer Connectors
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Entry Advising students outreach
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Salaries and Wages$26,499.00
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Benefits$399.00
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Goods & Routine Services$421.00
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Total$27,319.00
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S6160 - Student Program Support
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CLS/CCIE budget for Winter Leadership Retreat & other training
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Salaries and Wages$395,701.00
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Benefits$161,641.00
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Total$557,342.00
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S6165 - Peer Navigator
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Student Staffing in Achieve
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Salaries and Wages$19,795.00
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Benefits$308.00
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Total$20,103.00
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S6180 - Center Programming
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CLS\CCIE programming budget
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Goods & Routine Services$14,502.00
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Contracted Services$3,168.00
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Travel$7,728.00
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Other Expenses$5,345.00
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Total$30,743.00
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S6185 - MESA
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Student tutors specifically STEM focused
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Goods & Routine Services$36,063.00
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Contracted Services$538.00
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Travel$977.00
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Total$37,578.00
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S6190 - Transition Center
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Student staff working with ELCAP & HSEAS
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Salaries and Wages$13,991.00
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Benefits$213.00
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Total$14,204.00
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S6340 - Umoja
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Student employment and funds for events