GPSA BUDGET

 

GPSA Budget Proceedings FY 09-10
ALLOCATED FUNDS Proposed %
GPSA Operating Budget $91,101.10 37%
     GPSA General Government $70,334.00 25%
     GPSA Council $18,417.10 7%
     Standing Committees $11,088.00 4%
     GPSA Court of Review $2,350.00 1%
     
Internal Expense $245,189.10 88%
  Pro Rated Benefits $111,800.00 40%
  SRAC (not including $13,000 endowment transfer) $31,200.00 11%
  Standing Committees $11,088.00 4%
     Lobby Committee $1,400.00 .5%
     Elections Committee   $2,500.00 1%
     Projects Committee $2,675.00 1%
     Programs & Service Committee $3,013.00 1%
     Finance Committee $1,500.00 .5%
  GPSA General Government $70,334.00 25%
     Ad Hoc Committees     $4,000.00 1%
     President & Staff     $62,024.00 22%
     Office Expenses     $3,810.00 1%
GPSA Council $18,417.10 7%
     Council Chair     $13,843.50 5%
     Clerk & Meeting Expenses     $4,573.00 2%
GPSA Court of Review $2,350.00 1%
 
External Expenses $20,920.00 8%
     Non Department Organizations $17,220.00 6%
     Student Publications $2,700.00 1%
     Student Activities $1,000.00 1%
 
TOTAL ALLOCATED FUNDS $271,109.10 97.0% 
UNALLOCATED FUNDS
Council General Funds*
$8,390.90 3%
 
TOTAL $279,500.00 100%

 

*This is the Council General Fund from GPSA Fees taken in from this school year, does not include roll over.