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SGA 2012-2013 Budget

This presentation by Carol Mach BarretoPino, Treasurer, provides an overview of the Student Activities Fees budget. It includes information on funding for SGA and OSE programming, breakdown of student fees, budget allocations for various areas, and available funds for club activities.

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SGA 2012-2013 Budget

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  1. SGA 2012-2013 Budget A presentation by Carol Mach BarretoPino, Treasurer camac001@mail.goucher.edu

  2. Student Activities Fees • Fund SGA and OSE Programming • 85% of the fees go towards SGA • 15% of the fees go toward OSE • Each student pays $175.00 • There are 1,363 students on campus

  3. The Budget Before Spring Budgeting Total Student Activity Fees………………..…………………..$230,000 Less 15% to OSE - student programming………......................$ 34,500 Subtotal to SGA………………………......……......... $195,500 12% to Social Justice…………………………………………..$23,460 3% to Executive Fund……………………………………….....$5,865 15% to Programming Board…………………………………...$29,325 GIG and GALA reserves (assumed same as LY)……………...$42,500 New Deal Committee……………………………………….....$10,000 Available for clubs before Spring Budgeting…....…. $84,350

  4. Spring Budgeting and Beyond • 16 clubs went through Spring Budgeting • Spring Budgeting Commitments....................$56,199.84 • Available for clubs after Spring Budgeting…..$28,150.16 • Therefore, each semester there is a total of $14,075.08. • These past two weeks, a total of $6,295.96 has been approved. • With 10 weeks left in the semester, there is $7,779.12 in SGA General to be distributed to clubs. • Each week during the Fall Semester, we plan on spending $777.91.

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