S&A Budget Information 2010-2011
The information contained on this page reflects a completed fiscal year. Budget information at this time should be considered accurate and complete.
| S&A Fee Information (5/07/2010) | |
|---|---|
| Full-Time Student S&A Fee, 2011-2012 | $524.00 |
| Fee change from previous year | +2% |
| S&A Revenue Projection | $2,795,412.00 |
| S&A Expenses Projection | $2,744,060.00 |
| Emergency Student Loan Fund | $69,673.00 |
| Special Initiative Fund Starting Balance | $109,704.74 |
Tier I Budgets
The following budgets are reviewed by the S&A Board on an biannual basis. These are larger organizations that typically include professional college staff. Additionally, these include the budgets for the S&A committees at the Tacoma Program and Reservation Based Community Determined Program.
| Tier I Program Name | S&A Approved Budget | Estimated Revenue | Total S&A Allocation |
Actual Expenditure |
|---|---|---|---|---|
| Athletic Program* | $73,468.00 | N/A | $73,468.00 | $73,726.73 |
| Children's Center* | $698,490.00 | $430,320.00 | $268,170.00 | $370,783.01 |
| College Activities Building (CAB) | $55,709.00 | N/A | $55,709.00 | $72,769.17 |
| Cooper Point Journal** | $52,728.00 | $29,500.00 | $23,228.00 | $20,461.92 |
| CRC Operations* | $235,682.00 | N/A | $235,682.00 | $231,231.99 |
| Flaming Eggplant Cafe* | $63,223.00 | N/A | $63,223.00 | $62,245.76 |
| KAOS Radio FM* | $258,142.00 | $66,168.00 | $191,974.00 | $144,235.81 |
| Office of Sexual Assault Prevention* | $30,971.00 | N/A | $30,971.00 | $31,262.03 |
| Recreational Program* | $78,467.00 | N/A | $78,467.00 | $77,377.47 |
| Reservation Based Program S&A | $15,463.00 | N/A | $15,463.00 | $8,061.14 |
| Student Activities Admin | $496,742.00 | N/A | $496,742.00 | $482,390.13 |
| S&A Productions | $56,541.00 | $10,304.00 | $46,237.00 | $50,336.64 |
| Tacoma Program S&A | $77,988.00 | N/A | $77,988.00 | $69,007.24 |
|
Notes: **The Cooper Point Journal is a Tier II student organization. It is included in the Tier I chart for the purpose of showing revenue. |
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Tier II Budgets
The following budgets are reviewed by the S&A Board on an annual basis. These include Registered Student Organizations (RSOs), student governance groups, sports & recreation clubs, and other budgets that are allocated to support student organizations at Evergreen.
| Tier II, Student Organization Name | Operational Budget Allocation | Special Initiative Allocation | Total S&A Allocation |
Actual Expenditure |
|---|---|---|---|---|
| Amnesty International | $2,559.18 | N/A | $2,559.18 | $1,721.70 |
| Ancestral Wisdoms | $2,559.18 | N/A | $2,559.18 | $1,721.70 |
| Asian Pacific Islander Coalition (APIC) | $3,306.00 | $5,737.00 | $9,043.00 | $9,017.81 |
| Barrier Breakers | $552.24 | N/A | $552.24 | $95.56 |
| Bigger than Facebook | N/A | $90.00 | $90.00 | $90.00 |
| Bike Shop | $12,190.00 | N/A | $12,190.00 | $11,189.97 |
| Black Student Union (BSU) | $7,870.54 | N/A | $7,870.54 | $6,768.08 |
| Business Society | N/A | $90.00 | $90.00 | $81.53 |
| Capoeria Angola | $8,156.24 | N/A | $8,156.24 | $7,152.00 |
| Carnival | N/A | $370.00 | $370.00 | $370.00 |
| Chemistry Club | $2,910.00 | $5,582.00 | $8,492.00 | $5,993.37 |
| Circus Resurgence | $4,004.00 | N/A | $4,004.00 | $3,620.30 |
| Coaltion Against Sexual Violence (CASV) | $2,802.00 | N/A | $2,802.00 | $2,292.62 |
| Committee in Solidarity with the People of El Salvador (CISPES) | $3,050.00 | N/A | $3,050.00 | $2,483.30 |
| Collaborative Arts Resource | N/A | $90.00 | $90.00 | $0.00 |
| Common Bread | $3,127.34 | N/A | $3,127.34 | $3,220.07 |
| Community Gardens | $9,134.57 | $623.84 | $9,758.41 | $10,204.01 |
| Contemporary & New Music | N/A | $2,147.96 | $2,147.96 | $2,482.21 |
| Counter Point Journal | $70.00 | ($70.00) | $0.00 | $0.00 |
| Dance Matrix Collective | $4,524.00 | ($2,478.24) | $2,045.76 | $1,109.26 |
| Developing Ecological Agriculture Practices (DEAP) | $2,729.75 | $1,870.00 | $4,599.75 | $4,362.80 |
| Electronic Music Club | $90.00 | N/A | $90.00 | $0.00 |
| Entrepreneur Center | $2,169.42 | ($2,169.42) | $0.00 | $0.00 |
| Environmental Resource Center (ERC) | $2,772.00 | N/A | $2,772.00 | $2,533.63 |
| Folk Dance Alliance | $8,884.00 | N/A | $8,884.00 | $7,820.05 |
| Free Wave Dance | N/A | $90.00 | $90.00 | $0.00 |
| Funny Bones Organization | N/A | $90.00 | $90.00 | $0.90 |
| Gaming Guild | $2,671.44 | N/A | $2,671.44 | $2,638.37 |
| Generation Friends | $2,478.00 | $6,255.00 | $8,733.00 | $8,369.11 |
| Geoduck Campus Games | N/A | $90.00 | $90.00 | $21.97 |
| Geoduck Student Union | $15,922.62 | $8,365.00 | $24,287.62 | $22,898.73 |
| Geology Club | $2,163.00 | $216.00 | $2,379.00 | $2,105.19 |
| Giant Robot Appreciation Society | $3,346.11 | $1,924.00 | $5,270.11 | $5,351.58 |
| Greeners for Choice | N/A | $90.00 | $90.00 | $26.32 |
| Health Society | $1,681.50 | ($1,675.62) | $5.88 | $5.88 |
| Hillel | $2,891.25 | N/A | $2,891.25 | $2,891.25 |
| Hip Hop Congress | $8,652.25 | N/A | $8,652.25 | $8,437.14 |
| Icarus Project | N/A | $4,098.00 | $4,098.00 | $3,875.00 |
| Infoshoppe | $9,166.00 | N/A | $9,166.00 | $9,129.10 |
| Invisible Children | $1,524.00 | ($1,524.00) | $0.00 | $0.00 |
| Knitting Club | N/A | $90.00 | $90.00 | $34.71 |
| Latin America Solidarity | $3,874.00 | $4,150.00 | $8,024.00 | $7,933.70 |
| Law Society | $2,034.00 | N/A | $2,034.00 | $920.10 |
| Master of Environmental Studies Association (MESA) | $3,466.33 | $4,270.00.00 | $7,736.33 | $7,230.62 |
| Meals with Friends | N/A | $90.00 | $90.00 | $17.37 |
| MECHA | $10,126.00 | $5,713.60 | $15,839.60 | $14,192.15 |
| Medics Assisting in Safety & Health (MASH) | $4,224.00 | $1,900.00 | $6,124.00 | $6,248.95 |
| Mideast Solidarity Project | $7,094.00 | $9,000.00 | $16,094.00 | $15,954.14 |
| Model UN | $134.90 | ($134.90) | $0.00 | $0.00 |
| MPA Association | $668.00 | ($668.00) | $0.00 | $0.00 |
| Mycological Society | N/A | $90.00 | $90.00 | $0.00 |
| Native Student Aliance | $5,928.00 | $3,867.60 | $9,795.60 | $4,578.51 |
| Queer People of Color (QPOC) | $90.00 | N/A | $90.00 | $82.66 |
| Queer Alliance (EQA) | $2,706.78 | $4,100.00 | $6,806.78 | $6,427.54 |
| Reiki Snakey Collective | N/A | $90.00 | $90.00 | $19.32 |
| Riot to Follow Theater | $6,111.47 | $7,553.55 | $13,665.02 | $14,433.50 |
| Russian Club | $167.03 | N/A | $167.03 | $77.18 |
| S&A Board Operations | $22,798.80 | ($311.86) | $22,486.94 | $22,163.94 |
| Shakespeare Society | $1,980.55 | $2,474.40 | $4,454.95 | $3,462.20 |
| Shape Note Group | N/A | $90.00 | $90.00 | $0.00 |
| Slightly West | $7,978.00 | N/A | $7,978.00 | $6,422.37 |
| Small Productions | N/A | $565.00 | $565.00 | $290.89 |
| Socialist Alternative | $2,272.00 | $2,600.00 | $4,872.00 | $4,858.64 |
| Student Gallery Organization | N/A | $90.00 | $90.00 | $16.14 |
| Student Green Energy Association | $90.00 | ($90.00) | $0.00 | $0.00 |
| Student Music Project (ESMP) | N/A | $5,997.00 | $5,997.00 | $4,759.95 |
| Student Organization Telephones* | $10,796.00 | ($3,520.00) | $7,276.00 | $7,252.69 |
| Student Organization Supplies* | $9,000.00 | N/A | $9,000.00 | $8,218.14 |
| Student Productions | $90.00 | ($90.00) | $0.00 | $0.00 |
| Student Veterans | $90.00 | N/A | $90.00 | $0.00 |
| Student Video Game Alliance (SVGA) | $2,102.97 | N/A | $2,102.97 | $1,989.72 |
| Students for Democratic Society (SDS) | $465.00 | $10,233.40 | $10,698.40 | $10,821.83 |
| Students for Sensible Drug Policy | $90.00 | ($90.00) | $0.00 | $0.00 |
| Students for Sustainable Animal Agriculture (ESSAA) | $1,704.30 | $3,968.96 | $5,673.26 | $5,588.75 |
| T-REX | $2,182.00 | $1,585.00 | $3,767.00 | $3,485.25 |
| We Heart Go | $312.82 | ($312.82) | $0.00 | $0.00 |
| Women of Color Coalition (WOCC) | $5,977.00 | $6,682.60 | $12,659.60 | $6,980.67 |
| Women's Resource Center (WRC) | $2,795.88 | $4,950.00 | $7,745.88 | $7,349.02 |
| Wonder Collective | $5,394.00 | $1,078.00 | $6,472.00 | $6,083.37 |
| Ya Ya | $2,363.42 | $1,226.75 | $3,590.17 | $2,874.01 |
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Notes: *Not a student organization. But represents a fund that buys supplies or provides resources directly to student organizations. |
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