Student Government Association Fall 2016 Budget Proposal Treasurer Summer White ‘18

Presentation Outline Introduction 2015-2016 Recap Fall 2016 Revenue Who made this? Why should I pay attention? 2015-2016 Recap Fall 2016 Revenue Fall 2016 Allocations Discussion/Debate/Changes? Vote

2015-2016 Recap $486,103.00 Anticipated underspending $30,000 to the Green Fund Committee Actual overspending Current reserve: $54,948.80 goal ~$46,000

Revenue: FY 2016 Total Available (Fall 2016) = $232k Student Activities fee = $436 Students (F16) ~ 1525 Revenue = (2/3) * 1525 * $436 Revenue = (2/3) * 0.5 * 1525 * $436 = $222k Total Available (Fall 2016) = $232k

Committee Allocations Concerts: $54,000 ACE: $38,000 Green Fund: $14,000 SPC: $21,000 Services: $11,000 DOC: $4,000 STIFUND: $2,267 SCC: $400 SEC: $600

Other Allocations Competitive Sports: $10,000 Student Staff: $3,000 LAPP: $6,400 SHIC: $1,925

Administrative Costs Senators: $1,525 Cabinet Expenditures: $6,500 ACESS: $2,000 Election: $30

SGA Payroll: $60,000 Cabinet Election Board Chairs ACESS ExCo Coordinators Concerts Staff LAPP Coordinators Class Ambassadors Waltz Chair Presiding Officer SEC Co-chairs SGA Technology Adviser Posterer Zumba Instructor STIFUND Chairs

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