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Summary of Summer 2013 Exec Board Budget Decisions

Summary of Summer 2013 Exec Board Budget Decisions. Graduate Assembly. Description of Changes. EAVP Staff Stipend Increased $1,000 for State Leg Director GMSP Position name change LGBTQA Grad Student Advocacy to Queer/Trans Advocacy Project $4000 approved for QTAP Program/Events

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Summary of Summer 2013 Exec Board Budget Decisions

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  1. Summary of Summer 2013Exec Board Budget Decisions Graduate Assembly

  2. Description of Changes • EAVP Staff Stipend • Increased $1,000 for State Leg Director • GMSP • Position name change • LGBTQA Grad Student Advocacy to Queer/Trans Advocacy Project • $4000 approved for QTAP Program/Events • Women of Color Initiative • Stipend changed to reflect 9 months’ work • Had been pegged on 8 months ($1,200 increase)

  3. Description of Changes • The Berkeley Graduate • $700 approved for Program/Events • $3250 approved for Freelance writers • Equipment Purchases & Capital Improvement • $4,200 approved to cover AV upgrades in Anthony Hall

  4. Summary • Approved allocations • 5 new/increased allocations totaling $14,350 • Bottom line • Income: $539,071.01 • Expenses: $556,866.20 • Payroll expenses (41%): $227,491.20 • Non-payroll (59%): $329,375.00 • Net deficit (drawn from carry forward): $17,795.19 • Total carry forward available: ~$62,100.27

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