AS Boards and Committees – 2010-2011

AS Program Board
#300/301
2010-2011
Published Budget $629,440.00
Income $2,245.00
Ticket Sales $56,803.00
Merchandise Sales $148.00
Labor Income $30,424.00
Co-sponsorships $41,430.86
Voter Reg Concert $1,613.07
Rollover from 2009-2010 $246,071.13
TOTAL $1,008,175.06
Expenses
Programing $522,882.27
Work Study $1,608.44
Student Salaries $58,599.38
Operating $14,976.96
Honoraria $43,060.00
Travel $8,885.67
Recharge Fees $18,883.20
Rollover to 2011-2012 $339,279.14
TOTAL $1,008,175.06

BIKES
#305
2010-2011
Published Budget $92,408.00
GSA Fees $6,334.71
Rollover from 2009-2010 $4,614.97
TOTAL $103,357.68
Expenses
Student Salaries $3,383.40
Operating $1,367.12
Honoraria $240.00
Special Projects $90,003.50
Recharge Fees $2,772.24
Rollover to 2011-2012 $5,591.42
TOTAL $103,357.68

Childcare
#312
2010-2011
Published Budget $30,829.44
Rollover from 2009-2010 $12,414.19
TOTAL $43,243.63
Expenses
Grants $19,350.00
Operating $130.77
Special Projects $918.23
Recharge Fees $925.16
Rollover to 2011-2012 $21,919.47
TOTAL $43,243.63

Communications Personnel
#315
2010-2011
Published Budget $261,488.00
Income $2,841.55
Rollover from 2009-2010 $57,176.09
TOTAL $321,505.64
Expenses
Salaries $240,008.51
Travel $1,025.00
Rollover to 2011-2012 $80,472.13
TOTAL $321,505.64

CAB
#320
2010-2011
Published Budget $138,571.84
Income $275.96
Rollover from 2009-2010 $91,140.28
TOTAL $229,988.08
Expenses
Workstudy $5,824.49
Student Salaries $16,645.02
Operating $18,868.85
Honoraria $11,940.00
Travel $876.85
Special Projects $126,589.46
Recharge Fees $4,156.04
Rollover to 2011-2012 $45,087.37
TOTAL $229,988.08

EAB
#333
2010-2011
Published Budget $30,829.44
Allocation $13,927.00
Rollover from 2009-2010 $2,015.19
TOTAL $46,771.63
Expenses
Operating $7,347.60
Honoraria $2,700.00
Travel $13,587.02
Special Projects $19,490.90
Recharge Fees $925.08
Rollover to 2011-2012 $2,721.03
TOTAL $46,771.63

EOP
#335
2010-2011
Published Budget $75,306.56
Overspent $3,371.25
TOTAL $78,677.81
Expenses
Grants $77,859.65
2009-2010 Deficit $818.16
TOTAL $78,677.81

IV Arts
#340
2010-2011
Published Budget $81,269.76
Expenses
Operating $1,715.92
Magic Lantern $40,189.61
WORD $7,518.66
Shakespeare in the Park $2,102.42
Recharge Fees $2,384.00
Roilover to 2011-2012 $27,359.15
TOTAL $81,269.76

IV Improvements
#348
Published Budget $153,344.00
EVPLA Allocation $5,000.00
Rollover from 2009-2010 $5,140.47
Rollover deficit to 2011-2012 $870.99
TOTAL $164,355.46
Expenses
Operating $30,515.58
Honoraria $4,890.00
Special Projects $34,105.96
Allotments $90,243.60
Fees $4,600.32
TOTAL $164,355.46

IV Tenants Union
#349
2010-2011
Published Budget $123,237.44
Rollover from 2009-2010 $246,739.57
TOTAL $369,977.01
Expenses
Work study $312.54
Student salaries $9,476.97
Operating $91,046.62
Honoraria $3,470.00
Travel $713.48
Special Projects $11,502.77
Fees $3,697.32
Rollover to 2011-2012 $249,757.31
TOTAL $369,977.01

Legal Resource Center
#350
2010-2011
Published Budget $109,283.20
Rollover from 2009-2010 $61,282.11
TOTAL $170,565.31
Expenses
Independent Contractors $68,250.00
Operating $33,752.13
Fees $3,278.10
Rollover to 2011-2012 $65,285.08
TOTAL $170,565.31

Recycling
#360
2010-2011
Published Budget $92,408.00
Income $7,332.89
Bus Svc Support $25,813.68
TOTAL $125,554.57
Expenses
Staff Salaries $25,848.75
Work study $6,704.74
Student salaries $58,938.66
Operating $30,886.77
Special Projects $403.41
Fees $2,772.24
TOTAL $125,554.57

SCORE
#365
2010-2011
Published Budget $31,378.56
Expenses
Operating $2,899.12
Honoraria $1,350.00
Travel $684.54
Special Projects $24,072.44
Fees $941.07
Unspent $1,431.39
TOTAL $31,378.56

Coastal Fund
#368
2010-2011
Published Budget $322,096.00
GSA Fees $25,338.81
Donations $262.00
Rollover from 2009-2010 $88,991.40
TOTAL $436,688.21
Expenses
Student Salaries $8,535.91
Operating $7,234.81
Honoraria $6,615.00
Special Projects $24,383.80
Project Funding $342,807.67
Outreach $15,177.71
Coastal Service Program $19,595.00
Fees $9,662.88
Rollover to 2011-2012 $2,675.43
TOTAL $436,688.21

Womyns Commission
#380
2010-2011
Published Budget $25,177.60
Allocation $725.00
TOTAL $25,902.60
Expenses
Operating $779.28
Honoraria $3,360.00
Travel $4,880.47
Special Projects $11,180.80
Recharge Fees $757.77
Rollover to 2011-2012 $4,944.28
TOTAL $25,902.60

Take Back the Night
#382
2010-2011
Published Budget $25,177.60
Income $832.50
Rollover from 2009-2010 $3,357.88
TOTAL $29,367.98
Expenses
Operating $267.35
Honoraria $2,550.00
Special Projects $9,374.11
Fees $755.12
Rollover to 2011-2012 $16,421.40
TOTAL $29,367.98

UCSA
#385
2010-2011
Published Budget $146,954.56
Appropriation $146,954.56

Academic Affairs Board
#400
2010-2011
Published Budget $12,300.00
Expenses
Operating $37.12
Honoraria $1,450.00
Special Projects $1,650.00
Rollover to 2011-2012 $9,162.88
TOTAL $12,300.00

Internal Vice President
#402
2010-2011
Published Budget $15,150.00
Finance Board Allocation $5,075.00
TOTAL $20,225.00
Expenses
Operating $4,157.43
Honoraria $3,300.00
Special Projects $12,767.57
TOTAL $20,225.00

AS President
#404
2010-2011
Published Budget $42,550.00
Over Budget $4.55
TOTAL $42,554.55
Expenses
Operating $2,490.40
Honoraria $6,176.00
Travel $4,988.15
Special Projects $28,900.00
TOTAL $42,554.55

Attorney General
#406
2010-2011
Published Budget $1,600.00
Expenses
Honoraria $725.00
Unspent $875.00
TOTAL $1,600.00

The Bottom Line
#407
2010-2011
Published Budget $55,550.00
Advertising Income $2,292.00
Grant $2,500.00
TOTAL $60,342.00
Expenses
Independent Contracts $11,900.00
Operating $17,735.84
Honoraria $25,250.00
Travel $429.18
Special Projects $861.98
Unspent $4,165.00
TOTAL $60,342.00

Business Services
#408
2010-2011
Published Budget $65,950.00
Expenses
Operating $591.20
Honoraria $2,695.00
Special Projects $20,085.51
Rollover to 2011-2012 $42,578.29
TOTAL $65,950.00

CODE
#418
2010-2011
Published Budget $11,000.00
Expenses
Operating $2,791.59
Honoraria $910.00
Special Projects $2,741.28
Unspent $4,557.13
TOTAL $11,000.00

Comm on Comm
#420
2010-2011
Published Budget $19,700.00
Finance Board Allocation $2,296.00
TOTAL $21,996.00
Expenses
Operating $8,906.75
Honoraria $6,870.00
Special Projects $2,763.90
Unspent $3,455.35
TOTAL $21,996.00

COPS
#425
2010-2011
Published Budget $2,750.00
Expenses
Honoraria $200.00
Special Projects $2,550.00
TOTAL $2,750.00

Constitution & Bylaws
#432
2010-2011
Published Budget $850.00
Expenses
Honoraria $150.00
Unspent $700.00
TOTAL $850.00

Controller
#436
2010-2011
Published Budget $1,450.00
Expenses
Honoraria $800.00
Unspent $650.00
TOTAL $1,450.00

COSWB
#438
2010-2011
Published Budget $29,090.00
IVCRC Allocation $94.55
TOTAL $29,184.55
Expenses
Operating $1,747.80
Honoraria $4,250.00
Travel $232.31
Special Projects $12,489.19
unspent $10,465.25
TOTAL $29,184.55

Elections
#440
2010-2011
Published Budget $12,100.00
Finance Board Allocation $4,500.00
GSA & CEC Contribution $3,610.48
overspent $1,834.71
TOTAL $22,045.19
Expenses
Operating $17,568.08
Honoraria $3,250.00
Special Projects $1,227.11
TOTAL $22,045.19

Finance Board
#452
2010-2011
Published Budget $23,775.00
Expenses
Operating $1,184.26
Honoraria $15,055.00
Special Projects $362.72
Unspent $7,173.02
TOTAL $23,775.00

Human Rights Board
#453
2010-2011
Published Budget $0.00
Allocations $4,166.00
overspent $471.73
TOTAL $4,637.73
Expenses
Operating $3,147.73
Honoraria $1,490.00
TOTAL $4,637.73

Investments
#458
2010-2011
Published Budget $45,900.00
Expenses
Operating $272.47
Honoraria $2,400.00
Special Projects $30,193.61
Unspent $13,033.92
TOTAL $45,900.00

Judicial Council
#464
2010-2011
Published Budget $4,500.00
Expenses
Honoraria $1,930.00
Unspent $2,570.00
TOTAL $4,500.00

Media Relations
#478
2010-2011
Published Budget $14,500.00
Expenses
Operating $620.80
Honoraria $2,350.00
Special Projects $325.01
Unspent $11,204.19
TOTAL $14,500.00

Queer Commission
#479
2010-2011
Published Budget $77,705.00
Allocations $9,394.00
Overspent $3,148.13
TOTAL $90,247.13
Expenses
Operating $32,329.08
Honoraria $4,128.00
Travel $11,861.36
Special Projects $28,431.61
Western Regional $13,497.08
TOTAL $90,247.13

Rally Commission
#480
2010-2011
Published Budget $3,500.00
Overspent $1,142.30
TOTAL $4,642.30
Expenses
Honoraria $3,120.00
Special Projects $1,522.30
TOTAL $4,642.30

Recycling Committee
#481
2010-2011
Published Budget $12,420.00
Expenses
Operating $384.55
Honoraria $3,030.00
Special Projects $5,396.62
Unspent $3,608.83
TOTAL $12,420.00

SAOD
#482
2010-2011
Published Budget $21,900.00
Expenses
Operating $39.14
Travel $2,940.42
Special Projects $18,920.44
TOTAL $21,900.00

SIRRC
#483
2010-2011
Published Budget $51,000.00
Vice Chancellor-Co-Sponsorship $300.00
TOTAL $51,300.00
Expenses
Operating $5,250.67
Honoraria $7,015.00
Travel $4,456.65
Special Projects $30,057.06
Rollover to 2011-2012 $4,520.62
TOTAL $51,300.00

Student Advocate
#484
2010-2011
Published Budget $16,822.00
Expenses
Operating $1,025.18
Honoraria $7,635.00
Special Projects $3,643.29
Unspent $4,518.53
TOTAL $16,822.00

Student Lobby
#485
2010-2011
Published Budget $13,195.00
Allocations $20,450.00
TOTAL $33,645.00
Expenses
Operating $10,154.11
Honoraria $4,520.00
Travel $8,461.29
Special Projects $3,918.86
Unspent $6,590.74
TOTAL $33,645.00

Technology Committee
#487
2010-2011
Published Budget $6,000.00
Allocation $805.00
Overspent $82.00
TOTAL $6,887.00
Expenses
Operating $3,478.73
Honoraria $1,500.00
Special Projects $1,908.27
TOTAL $6,887.00

EVPLA
#488
4010-1011
Published Budget $46,250.00
Allocations $7,002.05
TOTAL $53,252.05
Expenses
Student Salaries $3,826.65
Operating $2,390.35
Honoraria $6,966.00
Travel $1,266.07
Special Projects $23,918.46
Rollover to 2011-2012 $14,884.52
TOTAL $53,252.05

EVPSA
#492
2010-2011
Published Budget $70,263.00
Allocations $200.00
Co-Sponsorships $330.00
Overspent $861.82
TOTAL $71,654.82
Expenses
Student Salaries $781.82
Operating $9,245.27
Honoraria $5,250.00
Travel $39,468.64
Special Projects $16,909.09
TOTAL $71,654.82

USSA
#494
2010-2011
Published Budget $20,000.00
Special Projects $20,000.00

Womyns Journal
#496
2010-2011
Published Budget $5,990.00
Expenses
Operating $5,783.01
Unspent $206.99
TOTAL $5,990.00

WORMS
#498
2010-2011
Published Budget $18,750.00
Sales $836.00
TOTAL $19,586.00
Expenses
Student Salaries $1,950.04
Operating $4,025.81
Special Projects $3,172.45
Rollover to2011-2012 $10,437.70
TOTAL $19,586.00

Honoraria
#499
2010-2011
Published Budget $55,000.00
Overspent $3,430.70
TOTAL $58,430.70
Expenses
Executice Officers Tuition $58,430.70