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Oakes Senate Budget
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2023-24
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20189-764570 OKSEN
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Senate Contributions$14,900.00
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Student Workcrew (CA)$16,095.00
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Work Study Admin Fee$1,000.00
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Retirement and Employee Benefits$400.00
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Commencement Expenses$10,000.00
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Orientation$1,800.00
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Student Activities & Programs$4,000.00
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CPC Discretionary$4,000.00
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Projected Budget:$14,900.00
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20189-764571 OKSEN
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Activities Prior Income:$52,274.52
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Activities Prior Expenses
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Legacy Items$10,000.00
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Rigoberta Menchu Scholarship (10 yrs (scholarship started in 2020 and will run through 2030)) (Every year is $1500)
$12,000.00
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Chair Stipend$2,400
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Basic Needs Fund (Dyanna's Legacy Item) ($750 per year, $250 per quarter, for five years) (There are an extra $750 not allocated) (Will end 2027)
$4,500.00
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Oakes Promotional Materials/Recruitment Supplies
$3,000.00
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Total Prior$31,900
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Discretionary$20,374.52
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