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  • FY13 Budget Presentation

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    The document outlines the FY13 budget allocations for student activities at Georgetown University. It allocates a total of $960,000 for the fiscal year, to be distributed equally in the fall and spring semesters. The largest line items are for the Center for Social Justice Advisory Board for Student Organizations ($180,000), Advisory Board for Club Sports ($228,087), and Student Activities Commission ($150,000). Several programs deemed "obligatory spending" saw increases from FY12 to FY13, including the CSJ ABSO (20% increase), Georgetown Program Board (20% increase), and Media Board (20% increase).

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    The document outlines the FY13 budget allocations for student activities at Georgetown University. It allocates a total of $960,000 for the fiscal year, to be distributed equally in the fall and spring semesters. The largest line items are for the Center for Social Justice Advisory Board for Student Organizations ($180,000), Advisory Board for Club Sports ($228,087), and Student Activities Commission ($150,000). Several programs deemed "obligatory spending" saw increases from FY12 to FY13, including the CSJ ABSO (20% increase), Georgetown Program Board (20% increase), and Media Board (20% increase).

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    13 views5 pages

    FY13 Budget Presentation

    Uploaded by

    GUSASenate
    The document outlines the FY13 budget allocations for student activities at Georgetown University. It allocates a total of $960,000 for the fiscal year, to be distributed equally in the fall and spring semesters. The largest line items are for the Center for Social Justice Advisory Board for Student Organizations ($180,000), Advisory Board for Club Sports ($228,087), and Student Activities Commission ($150,000). Several programs deemed "obligatory spending" saw increases from FY12 to FY13, including the CSJ ABSO (20% increase), Georgetown Program Board (20% increase), and Media Board (20% increase).

    Copyright:

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    of 5

    FY13/Student/Activity/Budget

    GUSA$Senate$Finance$&$Appropriations$Committee
    Program/Organization
    CSJ$Advisory$Board$for$Student$Organizations
    Georgetown$Program$Board
    Advisory$Board$for$Club$Sports
    Student$Activities$Commission
    Activities$Fair
    SAC$Budget$Office
    Media$Board
    Performing$Arts$Advisory$Council
    Center$for$Social$Justice
    Traditions$Day
    Homecoming$Tailgate
    Rites$of$Passage$Ceremonies
    Freshman$Class$Committee
    Sophomore$Class$Committee
    Junior$Class$Committee
    Welcome$Week
    CSP$V$Hoyalink
    CSP$V$Student$Organization$Golf$Cart
    Village$C$Alumni$Lounge
    Lecture$Fund
    GUSA$Executive$Discretionary$Account
    GUSA$Senate$General$Account
    Collegiate$Readership$Program
    Student$Activity$Reserve
    TOTAL

    Total/FY13/Allocation
    $180,000.00
    $99,600.00
    $228,087.00
    $150,000.00
    $10,000.00
    $20,000.00
    $60,000.00
    $45,000.00
    $12,000.00
    $5,000.00
    $15,000.00
    $1,200.00
    $1,000.00
    $1,000.00
    $1,000.00
    $11,000.00
    $12,500.00
    $5,000.00
    $2,500.00
    $57,750.00
    $1,000.00
    $22,200.00
    $14,000.00
    $5,163.00
    $960,000

    FY13/Fall/Allocation
    $90,000.00
    $49,800.00
    $91,293.50
    $67,500.00
    $5,000.00
    $10,000.00
    $30,000.00
    $22,500.00
    $6,000.00
    $5,000.00
    $15,000.00
    $0.00
    $500.00
    $500.00
    $500.00
    $11,000.00
    $6,250.00
    $5,000.00
    $2,500.00
    $28,875.00
    $1,000.00
    $22,200.00
    $7,000.00
    $2,581.50
    $480,000

    FY13/Spring/Allocation
    $90,000.00
    $49,800.00
    $136,793.50
    $82,500.00
    $5,000.00
    $10,000.00
    $30,000.00
    $22,500.00
    $6,000.00
    $0.00
    $0.00
    $1,200.00
    $500.00
    $500.00
    $500.00
    $0.00
    $6,250.00
    $0.00
    $0.00
    $28,875.00
    $0.00
    $0.00
    $7,000.00
    $2,581.50
    $480,000

    Cost/Center
    GX6800005
    GX6950000
    GX6800009
    GX6800001
    GX6800000
    GX6800010$
    GX6800004
    GX6800006
    GX2063000$
    GX6242005
    GD1250005
    GX6242010
    GX6813000
    GX6812000
    GX6811000
    GX6950001
    GX6801005
    GX6211004
    GX6620000
    GX6810000$
    GX6801000
    GX6801001
    GX6801002
    NA
    NA

    FY13 Student Ac.vity Budget Total Spending

    Other: Spending under $10,000

    FY13 Student Ac.vity Budget Obligatory Spending


    Program/Organization
    CSJ$ABSO
    GPB
    Club$Sports
    SAC
    Media$Board
    PAAC
    Lecture$Fund
    GUSA

    Total/FY12/Allocation
    $150,000.00
    $83,000.00
    $250,000.00
    $90,000.00
    $50,000.00
    $40,000.00
    $43,767.86
    $27,000.00

    Total/FY13/Allocation
    $180,000.00
    $99,600.00
    $228,087.00
    $150,000.00
    $60,000.00
    $45,000.00
    $57,750.00
    $23,200.00

    %/Change
    20.00%
    20.00%
    ?8.77%
    66.67%
    20.00%
    12.50%
    31.95%
    ?14.07%

    FY13 Student Ac.vity Budget Obligatory Spending

    Obligatory Spending for FY12 and FY13

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