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ASWSUV FY12 Operating Budget Proposal

Line Item

FY11 Operating

0100 Administration

Difference

% Difference

$ 145,855.00

$ (7,803.12)

93,800.00

93,800.00

0.00%

President

16,000.00

16,000.00

0.00%

Vice President

16,000.00

16,000.00

0.00%

Director of Activities

8,000.00

8,000.00

0.00%

Director of Public Relations

8,000.00

8,000.00

0.00%

Director of Legislative Affairs

8,000.00

8,000.00

0.00%

Director of Academic Affairs

8,000.00

8,000.00

0.00%

Director of Leadership Development

8,000.00

8,000.00

0.00%

Public Relations Assistant

4,000.00

4,000.00

0.00%

Event Assistant

4,000.00

4,000.00

0.00%

Senate

8,800.00

8,800.00

0.00%

Student Activities Board

4,000.00

4,000.00

0.00%

Executive Staff

1,000.00

1,000.00

33,403.12

27,400.00

Training Retreat

3,353.12

3,300.00

(53.12)

-1.58%

Supplies

9,500.00

6,000.00

(3,500.00)

-36.84%

Postage

1,000.00

500.00

(500.00)

-50.00%

Telephone

100.00

100.00

Comcast Cable

2,000.00

2,000.00

0.00%

Promotions

5,500.00

5,000.00

(500.00)

-9.09%

Miscellaneous

3,000.00

2,500.00

(500.00)

-16.67%

SG Training

500.00

500.00

SGC Hosting

950.00

1,000.00

50.00

5.26%

DLA Budget

3,000.00

5,000.00

2,000.00

66.67%

WSACC

3,000.00

(3,000.00)

Executive Committee

1,500.00

1,500.00

16,800.00

15,000.00

SGC Travel

1,800.00

2,000.00

200.00

General

3,000.00

3,000.00

DLA Travel

12,000.00

10,000.00

9,655.00

9,655.00

42,750.00

48,000.00

01 Wages - Executive/Senate

03 Goods & Services

04 Travel

07 Benefits - Executive/Senate
0200 Student Services
01 Wages

$ (6,003.12)

$ (1,800.00)

(2,000.00)
5,250.00

2,750.00

2,000.00

Elections Board

750.00

1,000.00

250.00

Committee Chairs

1,000.00

1,000.00

WSACC Chair

1,000.00

03 Goods & Services

(750.00)

(1,000.00)

-5.08%

0.00%
-17.97%

0.00%

0.00%

-100.00%
0.00%
-10.71%
11.11%
0.00%
-16.67%
0.00%
12.28%
-27.27%
33.33%
0.00%
-100.00%

40,000.00

46,000.00

6,000.00

15.00%

Election Board Materials

2,000.00

3,000.00

1,000.00

50.00%

Commencement Committee

8,500.00

10,000.00

1,500.00

17.65%

Student Events Pool (Senate Bills)

25,000.00

28,500.00

3,500.00

14.00%

Senate Supplies

4,500.00

4,500.00

2,500.00

2,250.00

(250.00)

-10.00%

(250.00)

-10.00%

0300 Student Activities


03 Goods & Services

0.00%

2,500.00

2,250.00

Copy Machine

1,500.00

1,500.00

Magazine/Newspapers

1,000.00

750.00

(250.00)

-25.00%

82,000.00

81,400.00

(600.00)

-0.73%

82,000.00

81,400.00

(600.00)

-0.73%

Activities Pool (Determined by DOA)

53,000.00

53,000.00

Club Sustainability Funding

7,000.00

7,000.00

Ticket Subsidies

11,000.00

12,500.00

1,500.00

Leadership Development Funds

9,000.00

7,500.00

(1,500.00)

-16.67%

Training - Fall

600.00

(600.00)

-100.00%

Training - Spring

$
1,400.00
$ 280,908.12

$
$ (3,403.12)

0.00%
-1.21%

0500 Events and Performance


03 Goods & Services

Total Operating Budget

FY12 Operating

$ 153,658.12

$
1,400.00
$ 277,505.00

0.00%

0.00%
0.00%
13.64%