2016/17 Fiscal Year
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ABCD
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FY '17 Budget
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ItemSub ItemApproved
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Revenue:
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1Measure 8 Funds($7 per student per quarter)$349,289.00
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2Summer Fees$12,303.00
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3Accumulated Reserves for Unanticipated Loss $40,967.20
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4Carry ForwardReserves$0.00
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5General Fund$29,765.34
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6SUA Programming$69,452.45
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Revenues$501,776.99
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Expenses:
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100Stipends and Staff
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101SUA Advisor Salary and Benefits$77,000.00
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102
SUA Advi. Slry and Ben. 3% for 3 year incr.
$2,310.00
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110Office of the President
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111President Pay$9,450.00
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112Treasurer Pay$3,000.00
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113Recording Clerk Pay$3,000.00
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114Parliamentarian Pay$3,000.00
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115Intern (x2) Pay$6,000.00
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120Office of the Internal Vice President
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121IVP Pay$10,800.00
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122Director of Student Life Pay$3,000.00
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123Intern (x2) Pay$6,000.00
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130Office of the External Vice President
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131EVP Pay$10,800.00
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132Legislative Liaison Pay$3,000.00
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133Campus Organizing Director Pay$3,000.00
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134Local Affairs Director Pay$3,000.00
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135Intern Pay$3,000.00
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140Office of the Vice President of Diversity
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141VPD Pay$10,800.00
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142Interns (x2) Pay$6,000.00
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150Office of the Vice President of Academic Affairs
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151VPAA Pay$10,800.00
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152Interns (x2) Pay$6,000.00
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160Vice President of Student Life
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161VPSL Pay$10,800.00
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162Historian/Media Coordinator Pay$3,000.00
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163Interns (x2) Pay$6,000.00
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170Elections Commission
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171Elections Commissioner$850.00
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172Associate Elections Commissioner$650.00
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173
Candidate Campaign Reimbursements
$5,500.00
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180Student Staff Benefits$3,537.00
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Sub-total for stipends and staff: $210,297.00
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200Office and Supplies
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201Phone and Internet$500.00
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202Office Supplies Expense$1,000.00
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203Mail Services Expense$1,800.00
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204Print and Copy Expenses$2,000.00
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205Moving$800.00
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Sub-total for Office and Supplies:$6,100.00
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300Memberships, Conferences, and Travel
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310UCSA
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311Dues$32,000.00
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312Congress$7,000.00
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313Student of Color Conference$14,557.04
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314Student Lobby Conference$12,000.00
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315Board Meetings Travel$5,000.00
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316Voter Registration $1,000.00
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320USSA
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321Dues$8,314.50
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322Congress$0.00
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323Leg Con $6,000.00
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324Board Meetings Travel$2,500.00
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330Other
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331UC Advocacy and Lobbying
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332President Travel$2,000.00
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333CHEFS$0.00
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334Womxn of Color Conference$6,000.00
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340
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341
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Sub-total for Memberships, Conferences, and Travel:$96,371.54
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400Funding Requests
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410Sponsorship for Undergrad Programming
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411Fall SOFA $11,630.00
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412Winter SOFA$13,000.00
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413Spring SOFA$8,000.00
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420Other
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421
Sponsorship for Other Undergraduate Programming
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Sub-total for Funding Requests:$32,630.00
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500Programming
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510Officer Programming
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511President$2,666.70
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512IVP/Outreach$2,666.66
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513EVP/Lobby Corps$2,666.66
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514VPD/Diversity Commission$2,666.66
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515VPAA/Student Academic Senate$2,666.66
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516VPSL/Student Power$2,666.66
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517SlugVOTE
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518OPERS Food Pantry$15,000.00
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519Stevenson Coffee House$0.00
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520SUA Programming$71,645.91
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Sub-total for Programming:$102,645.91
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