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F14 BUDGET PRESENTATION

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by

Gargi Magar

on 25 September 2014

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Transcript of F14 BUDGET PRESENTATION

F14 BUDGET PRESENTATION
Breakdown
F14 BUDGET
Questions or Concerns?
Please email [sgamoney] and [sga2] at any time to ask for an update on the budget or our spending.
Summary
We have allocated
$192,690.00
for this semester - about 45.3% of our overall budget.
YEARLY BUDGET:
2/3 Of student activities fee: $403*(2/3) = $ 268.67
* number of students: 1553
Total student revenue: $417,239.33
Interest from investements: $ 350.00
Revenue from poster sale: $ 1,000.00
Endowment payout: $ 7,000.00

TOTAL:
$425,589.33

Cabinet Wages:
11 * $8.50/hr * 20hrs/wk * 15wk/sem =
$28,050 per semester

F14 Budget:
0.45(Total Budget - Yearly Cabinet Wages)
$166,270.20


Concerts: $48,000
ACE: $38,000
SPC: $22,000
Service: $12,000
LAPP: $ 6,400
DOC: $ 2,000


Full transcript