Student Government Budget and Allocation hearings for the 2010-2011 fiscal year concluded Feb. 12 with a unanimous vote to approve the budget. The full SG Senate will vote to approve, amend or reject the proposed budget March 1 at 6:30 p.m. in Building 58E in the Senate Chambers. It is open to all concerned students. The following is a list of the approximate allocation numbers for the following clubs, organizations, campus entities and overhead expenditures.
Entities with Increased Funding
Special Projects
Net $40,500 (100 percent increase)
$53,000 (Osprey Tailgate Classic)
-$2,000 (Assorted other tailgates)
Zero Funded Late Night Breakfast and Renting DVDs at the Library
Special Requests
Net: $7,600 (19 percent increase)
Business Overhead
Net: $94,000 (69 percent increase)
SG Legislative
Net: $500 (-.63 percent increase)
$1,000 (SAC Programming)
SG Business and Accounting
Net: $100,008 (20 percent increase)
$59,000 (Web Designer & Developer)
$25,000 (Student Office Asst. [Doubled over 2009-2010])
$25,000 (Staff Development Travel)
Homecoming
Net: $16,000 (15 percent increase)
-$2,500 (Crowd Management)
$1,000 (UPD Security)
$2,000 (Shirts)
$2,000 (Food)
$5,000 (Stage, sound and lighting)
Volunteer Center
Net: $50 (.24 percent increase)
Osprey Productions
Net: $15,000 (4 percent increase)
$19,000 (wages and contracts)
$4,500 (Security)
-$4,800 (Spinnaker Ads)
Child Development Resource Center
Net: $3,800 (14 percent increase)
SG Executive*
Net: -$19,000 (-8 percent decrease)
-$11,000 (Travel – It was moved to its own index)
-$4,000 (Spinnaker Ads)
[$1,000 Cell Phone reimbursement]* SG Executive direct index decreased, however, funds it would have paid out in years past was given its own direct line item in a separate index. SG Executive actually increased more than $7,000, with the combined indices.
Entities with Decreased Funding
Club Fest
Net: -$200 (-4 percent decrease)
Spring Bash
Net: -$200 (-4 percent decrease)
Arena Wages
Net: -$28,000 (-50 percent decrease)
Intercultural Center for PEACE
Net: -$5,100 (-48 percent decrease)
Aquatic Center
Net: -$9,000 (-18 percent decrease)
Career Services
Net: -$3,309 (-100 percent decrease)
African American Student Union
Net: -$7,000 (-11 percent decrease)
Student Union
Net: -$70,000 (-10 percent decrease)
$7,000 (Student Union wages)
$6,000 (operating expenses)
$2,500 (maintenance repairs)
$6,000 (print and reproduction)
Women’s Center
Net: -$11,000 (-77 percent decrease)
-$10,000 (Programming)
International Center
Net: -$3,900 (-41 percent decrease)
-$2,000 (Food)
-$1,400 (Graduation and Orientation)
-$575 (Awards)
Interfaith Center
Net: -$3,500 (-30 percent decrease)
$-500 (Telephone)
$500 (Religious Awareness Week)
Recreation and Intramural
Net: -$30,000 (-6 percent decrease)
-$7,000 (Student Adventure Leader)
-$15,000 (Eco Adventure Coord)
-$7,000 (Rental Checkout Asst.)
Club Alliance
Net: -$2,000 (-7 percent decrease)
-$1,500 (Printing and reproducing
SG Judicial
Net: -$300 (1 percent decrease)
Salary Reserves
Net: $28,000 (40 percent decrease)
Spinnaker
Net: -$10,000 (-15 percent decrease)
[Plus a collective about -$8,000 decrease in Ads from OP and SG. Totals about $18,000 loss.]Osprey TV
Net: -$5,000 (-10 percent decrease)
-$7,000 (Movies)
Osprey Radio
Net: -$6,400 (-16 percent decrease)
Zero Funded News Director and Repairs & Maintenance
Entities with No Change in Funding
Student Conference Travel
No Changes
Center for Student Media Office
No Changes
LGBT
No Change
Club Funding
No Changes
Update: The Senate meeting has been rescheduled for March 1