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

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

3. 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

4. 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

5. 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

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

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

8. 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

10. Next…
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