SA/UAFBC 14-15 Budget

FY 14-15 Funds To Allocate

Tier 1
Union
Union M&E
Wellness
Total

Funds Available Net Tier 1

Funds w/state assistance
Tier 2
Black Student Alliance (BSA)
Campus Women's Coalition
Dance Club
Ecology Club
Formula SAE
Gay Straight Alliance (GSA)
Geography Club
Helping Everyone Reach Optimal Health (HEROH)
Hobo Day Committee
International Relations Council (IRC)
Jackrabbit Yearbook
Japanese Animation & Culture Society (JACS)
Judging Team Council
KSDJ
Latin American Student Association (LASA)
Little International
Lost and Found
Office of Multicultural Affairs
Music Council
Native American Club (NAC)
Oakwood
Paintball Club
Political Science Club
Prairie Repertory Theatre
Psycology Club
Quarter Scale Tractor
SDSU Rock Climbing
Rodeo Club
Safe Ride
State University Theatre
Staters for State
Students' Association (SA)
University Program Council (UPC)
Speaker Fund
Special Allocation Fund
New Venture Fund

Totals
Funds Available Net Tier 1 and 2

Funds w/Irc Rollover & Final Total

GAF Rate
$

Credit Hours
9.24

Available Funds

280,000 $

2,587,200.00

$
$
$
$

Requesting
1,011,240.00
195,000.00
849,080.00
2,055,320.00

Index Number
337460
337401

$
$
Index Number
337417
337409
337436
337407
337407
337440
337474
337477
337481
337478
336209
337471
337482
337459
337405
3374LF
337475
337490
337410
337476
3374C9
337497
337415
378881
3374A1
337444
337483
337499
337470
337418
337411
337460
-

FY14 Allocation
$
5,499.00
$
5,170.00
$
2,000.00
$
$
7,000.00
$
6,900.00
$
$
2,000.00
$
$
29,250.00
$
3,500.00
$
1,200.00
$
$
11,000.00
$
5,000.00
$
9,175.00
$
2,000.00
$
20,000.00
$
120,112.80
$
9,450.00
$
2,200.00
$
2,100.00
$
6,449.00
$
46,530.00
$
1,100.00
$
2,500.00
$
1,000.00
$
10,000.00
$
9,000.00
$
59,265.00
$
3,000.00
$
60,176.00
$
140,000.00
$
24,000.00
$
13,500.00
$
7,500.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ 627,576.80 $
$ 24,521.20 $

531,880.00
652,098.00
FY 2015 Request
5,500.00
5,500.00
2,000.00
9,000.00
8,000.00
1,500.00
2,000.00
17,500.00
31,250.00
9,000.00
1,500.00
20,100.00
12,000.00
5,000.00
9,500.00
3,500.00
20,000.00
131,792.00
25,000.00
3,000.00
2,400.00
8,000.00
55,000.00
1,100.00
3,500.00
1,250.00
10,000.00
9,000.00
67,500.00
3,000.00
59,696.00
170,000.00
18,000.00
7,500.00
7,500.00

2,587,200.00

Committee Reccomendation
$
1,011,240.00
$
195,000.00
$
849,080.00
$
2,055,320.00

$
$

Senate Approved
x
x
x

531,880.00
652,098.00

x
x

FY 2015 FC Recommendation
$
5,000.00 $
$
5,170.00 $
$
- $
$
$
$
7,001.00 $
$
7,000.00 $
$
1,500.00 $
$
2,000.00 $
$
17,500.00 $
$
31,250.00 $
$
4,000.00 $
$
1,200.00 $
$
6,500.00 $
$
11,000.00 $
$
5,000.00 $
$
9,500.00 $
$
3,000.00 $
$
20,000.00 $
$
123,000.00 $
$
9,450.00 $
$
2,200.00 $
$
2,100.00 $
$
6,449.00 $
$
50,530.00 $
$
1,100.00 $
$
3,000.00 $
$
1,000.00 $
$
10,000.00 $
$
9,000.00 $
$
62,765.00 $
$
3,000.00 $
$
59,696.00 $
$
149,000.00 $
$
18,000.00 $
$
7,500.00 $
$
7,500.00 $

746,088.00 $
(93,990.00) $

661,911.00
(9,813.00)

187.00

Difference From Base

(499.00)
(2,000.00)
1.00
100.00
1,500.00
17,500.00
2,000.00
500.00
6,500.00
325.00
1,000.00
2,887.20
4,000.00
500.00
3,500.00
(480.00)
9,000.00
(6,000.00)
(6,000.00)
34,334.20

Students Association Consent Agenda For FY15

Funds Net Tier 1
Fund Net Tier 1/w State Assistance
Black Student Alliance (BSA)
Campus Women's Coalition
Ecology Club
Helping Everyone Reach Optimal Health (HEROH)
Japanese Animation & Culture Society (JACS)
KSDJ
Latin American Student Association (LASA)
Office of Multicultural Affairs
Oakwood
Psycology Club
SDSU Rock Climbing
Rodeo Club
Safe Ride
Staters for State
Speaker Fund
Special Allocation Fund
New Venture Fund
Totals
Funds Available Net Consent Agenda

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

FY 14 Base
Requested
$
5,499.00 $
5,500.00
$
5,170.00 $
5,500.00
$
$
$
2,000.00 $
2,000.00
$
1,200.00 $
1,500.00
$ 11,000.00 $
12,000.00
$
5,000.00 $
5,000.00
$ 20,000.00 $
20,000.00
$
2,200.00 $
3,000.00
$
1,100.00 $
1,100.00
$
1,000.00 $
1,250.00
$ 10,000.00 $
10,000.00
$
9,000.00 $
9,000.00
$
3,000.00 $
3,000.00
$ 24,000.00 $
18,000.00
$ 13,500.00 $
7,500.00
$
7,500.00 $
7,500.00
$121,169.00 $ 111,850.00

$
531,880.00
$
652,098.00
Reccomended
$
5,000.00
$
5,019.00
$
$
2,000.00
$
1,200.00
$
11,000.00
$
5,000.00
$
20,000.00
$
2,200.00
$
1,100.00
$
1,000.00
$
10,000.00
$
9,000.00
$
3,000.00
$
18,000.00
$
7,500.00
$
7,500.00
$
108,519.00
$
543,579.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(499.00)
(151.00)
(6,000.00)
(6,000.00)
-

Unanimous Vote
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes