ASI
What is the ASI Fee?
$75 a semester
Why do we run on a 97 percentile headcount?
Decrease in enrollment
Students don't pay tuition
What is COLA?
Cost of Living Adjustment
How much did USU allocate to Finals week?
$15,000
What is the USU fee?
$295 a semester
What is the Department Number for the Student Government budget?
73002
Who funds Student Org Funding?
Funded by ASI & USU
When did ASI pass the referendum for fee increase?
Spring 2019
How much is allocated for the Diversity Fund of Student Org. Funding?
$15,000
What is Department Number for the Leadership budget?
74007
How much is ASI paying for Turlock Transit?
$90,000
Who chairs budget committee?
Vice President of Finance & Vice Chair of Finance
When did USU pass the referendum for a fee increase?
Fall 2015
How much is allocated to Student Org. Funding?
$30,000-ASI
$7,500- USU (Fall Only)
What is the total budget for USU?
$5,836,250.05
What is the total budget for ASI?
$1,650,948.36
What are the VP of Finance and the VC of Finance responsible for?
Tracking expenses in the Leadership and Student Government budgets.
How much is ASI putting in reserves next year?
$25,381.32
How much is being allocated to the Stockton Campus this year in total?
$44,380-Total
$20,000-Programming
$24,380-Staffing
How much is USU contributing to Student Org. Funding each semester?
$7,500 in Fall
$0 in Spring
What is the total expenditures of ASI for the upcoming year?
$1,625,567.11
What are the steps of building a budget?
•Step 1: Board approves budget timeline
•Step 2: Start reviewing current budget
•Step 3: Each department presents to the budget committee
•Step 4: Review entire budget.
•Step 5: Board adds or subtracts
•Step 6: First Draft gets presented to the board
•Step 7: Approved at budget
•Step 8: Approved at both boards!
How much will USU be putting into reserves this upcoming year?
$3,170,584.25
How much is allocated for Warrior Day?
$81,9000
What are the total expenditures of USU for the upcoming year?
$2,665,665.80