A presentation by Carol Mach Barreto Pino, Treasurer SGA 2012-2013 Budget A presentation by Carol Mach Barreto Pino, Treasurer camac001@mail.goucher.edu

Student Activities Fees Fund SGA and OSE Programming 85% of the fees go towards SGA 15% of the fees go toward OSE Each student pays $175.00 There are 1,363 students on campus

The Budget Before Spring Budgeting Total Student Activity Fees………………..…………………..$230,000 Less 15% to OSE - student programming………......................$ 34,500 Subtotal to SGA………………………......……......... $195,500 12% to Social Justice…………………………………………..$23,460 3% to Executive Fund……………………………………….....$5,865 15% to Programming Board…………………………………...$29,325 GIG and GALA reserves (assumed same as LY)……………...$42,500 New Deal Committee……………………………………….....$10,000 Available for clubs before Spring Budgeting…....…. $84,350

Spring Budgeting and Beyond 16 clubs went through Spring Budgeting Spring Budgeting Commitments....................$56,199.84 Available for clubs after Spring Budgeting…..$28,150.16 Therefore, each semester there is a total of $14,075.08. These past two weeks, a total of $6,295.96 has been approved. With 10 weeks left in the semester, there is $7,779.12 in SGA General to be distributed to clubs. Each week during the Fall Semester, we plan on spending $777.91.