Accounts Amount Budgeted 08-09 Budget for 09-10
Class Officers $11,340.00 $4,000
Candidate Publicity Funds $3,600.00 $2,000
Club Sports $9,610.00 $12,000
Council on Presidential Affairs $10,000.00 $9,000
SGA Expenses
Presidential Initiative $8,000.00 $15,000
Exec. Board Stipend $7,000.00 $8,000
Conferences/Seminars $7,000.00
SGA Exec. Retreats $2,500.00 $12,000
Off-Campus Shuttles $25,000.00 $20,000
Finance Executive Board
General Expenses $1,500.00 $1,500
SGA Grants $30,000.00 $30,000
Scholarships $7,500.00 $7,500
Public Relations $46,400.00 $30,000
Program Board
General Expenses $12,000.00 $13,000
Coffeehouse $10,000.00 $9,000
Concerts $150,000.00 $150,000
Contemp. Entertainment $27,000.00 $27,000
Dance Marathon $8,000.00 $9,000
Films $33,000.00 $30,000
Out and About in Indy $15,000.00 $15,000
Podium Expressions $27,000.00 $26,000
Recreation $16,000.00 $16,000
Special Events $45,000.00 $45,000
Spring Sports Spectacular $22,500.00 $24,000
REACH
General Expenses $50,000.00 $50,000
REACH Grants $15,000.00 $15,000
YMCA $2,000.00 $2,000
Volunteerism $8,000.00 $8,000
Reproductive Health Services $30,000.00 $30,000
Wireless Expansion $25,000.00 $25,000
$6,500
$10,000
$664,950.00 661500
*take money from each b
*give money to each boar
(becomes part of president's initiative)
Retreats in general
Late Night Programming
*Readership program
*Operations Board
*take money from each board for retreat
*give money to each board for advertising (from PR)
Accounts Amount Budgeted 08-09 Budget for 09-10
Class Officers $ 11,340.00 $ 3,780.00
Candidate Publicity Funds $ 3,600.00 $ 2,000.00
Club Sports $ 9,610.00 $ 10,000.00
Council on Presidential Affairs $ 10,000.00 $ 7,000.00
SGA Expenses
Presidential Initiative $ 8,000.00 $ 9,000.00
Campus Unity Council n/a $ 3,000.00
Evaluation Panel n/a $ 1,000.00
Exec. Board Stipend $ 7,000.00 $ 8,000.00
Conferences/Seminars $ 7,000.00 $ -
SGA Retreats $ 2,500.00 $12,000
Off-Campus Shuttles $ 25,000.00 $25,000
Finance Executive Board
General Expenses $ 1,500.00 $ 1,500.00
SGA Grants $ 30,000.00 $ 30,000.00
Scholarships $ 7,500.00 $ 7,500.00
Public Relations $ 46,400.00 $ 35,500.00
Operations n/a $7,500
Program Board
General Expenses $ 12,000.00 $ 11,500.00
Coffeehouse $ 10,000.00 $ 9,000.00
Concerts $ 150,000.00 $ 150,000.00
Contemp. Entertainment (Late-Night Programming) $ 27,000.00 $ 26,500.00
Dance Marathon $ 8,000.00 $ 8,000.00
Films $ 33,000.00 $ 32,000.00
Out and About in Indy $ 15,000.00 $ 14,500.00
Podium Expressions $ 27,000.00 $ 26,000.00
Recreation $ 16,000.00 $ 15,000.00
Special Events $ 45,000.00 $ 45,000.00
Spring Sports Spectacular $ 22,500.00 $ 24,000.00
REACH
General Expenses $ 50,000.00 $ 50,500.00
REACH Grants $ 15,000.00 $ 15,000.00
YMCA $ 2,000.00 $ 2,000.00
Volunteerism $ 8,000.00 $ 8,000.00
Reproductive Health Services $ 30,000.00 $ 30,000.00
Wireless Expansion $ 25,000.00 $ 25,000.00
Readership Program n/a $ 6,500.00
$ 664,950.00 $ 661,280.00
$ 661,348.00
-7,560.00
-1,600.00
390.00
-3,000.00
0.00
0.00
1,000.00
3,000.00
1,000.00
1,000.00
-7,000.00
9,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-10,900.00
0.00
7,000.00
0.00
-500.00
-1,000.00
0.00
-500.00
0.00
-1,000.00
-500.00
-1,000.00
-1,000.00
0.00
1,500.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
6,500.00