S&A Budget Information 2011-2012
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 (5/10/2011) | |
|---|---|
| Full-Time Student S&A Fee, 2011-2012 | $542.00 |
| Fee change from previous year | +4% |
| S&A Revenue Projection | $3,056,286.00 |
| S&A Expenses Projection | $3,006,359.00 |
| Emergency Student Loan Fund | $77,205.00 |
| Special Initiative Fund Starting Balance | $171,908.41 |
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 | $74,134.20 |
| Children's Center* | $724,388.00 | $461,981.00 | $262,407.00 | $291,372.13 |
| College Activities Building (CAB) | $111,277.00 | N/A | $111,277.00 | $106,523.55 |
| Cooper Point Journal** | $48,900.00 | $29,500.00 | $19,400.00 | $18,256.92 |
| CRC Operations* | $264,382.00 | N/A | $264,382.00 | $265,663.09 |
| Flaming Eggplant Cafe* | $70,126.00 | N/A | $70,126.00 | $66,434.53 |
| KAOS Radio FM* | $300,830.00 | $66,960.00 | $233,870.00 | $234,042.90 |
| Office of Sexual Assault Prevention* | $31,308.00 | N/A | $31,308.00 | $31,168.98 |
| Outdoor Program* | $17,526.00 | $4,490.00 | $13,036.00 | $11,494.95 |
| Recreational Program* | $90,682.00 | $900 | $89,782.00 | $71,766.29 |
| Reservation Based Program S&A | $15,463.00 | N/A | $15,463.00 | $12,474.24 |
| Student Activities Admin | $554,042.00 | N/A | $554,042.00 | $500,038.35 |
| S&A Productions | $56,541.00 | $10,304.00 | $46,237.00 | $41,138.24 |
| Tacoma Program S&A | $77,988.00 | N/A | $77,988.00 | $75,663.15 |
|
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 | $2,184.00 | N/A | $2,184.00 | $2,168.15 |
| Asian Pacific Islander Coalition (APIC) |
$3,246.00 | $5,054.00 | $8,300.00 | $8,120.65 |
| Astronomy Club | N/A | $408.30 | $408.30 | $114.00 |
| Barrier Breakers | $799.00 | ($799.00) | $0.00 | $0.00 |
| Bike Shop | $12,192.00 | $453.00 | $12,645.00 | $12,580.38 |
| Black Student Union (BSU) |
$2,519.69 | N/A | $2,519.69 | $2,713.61 |
| Campus Food Coalition | N/A | $1,009.00 | $1,009.00 | $1,161.88 |
| Capoeria Angola | $1,090.00 | $6,008.90 |
$7,098.90 | $6,812.66 |
| Chemistry & Other Sciences (ChAOS) |
$1,799.62 | $9,784.14 | $11,583.76 | $9,784.14 |
| Circus Resurgence | $1,524.00 | N/A | $1,524.00 | $1,507.36 |
| Civil War Society | N/A | $90.00 | $90.00 | $0.00 |
| Coaltion Against Sexual Violence | $3,962.00 | $1,550.00 | $5,512.00 | $3,961.09 |
| Committee in Solidarity with the People of El Salvador (CISPES) | $1,978.00 | $2,010.40 | $3,988.40 | $2,442.18 |
| Common Bread | $4,678.00 | $380.00 | $5,058.00 | $4,428.53 |
| Community Gardens | $9,777.16 | N/A | $9,777.16 | $9,337.34 |
| Conservative Support Group | N/A | $90.00 | $90.00 | $35.14 |
| Contemporary & New Music | $643.00 | ($643.00) | $0.00 | $0.00 |
| Crew Team | $8,480.00 | $800.00 | $9,280.00 | $9,250.62 |
| Dance Co-Op | N/A | $2,792.60 | $2,792.60 | $2,599.33 |
| Developing Ecological Agriculture Practices (DEAP) |
$2,527.00 | $9,893.57 | $12,420.57 | $11,946.58 |
| Dirty Hands | N/A | $90.00 | $90.00 | $0.21 |
| Feminists in Solidarity Together (FIST) |
N/A | $7,073.60 | $7,073.60 | $7,523.16 |
| Fencing Club* | N/A | $2,059.00 | $2,059.00 | $2,136.45 |
| Fiber Arts Collective | $300.98 | $812.60 | $1,113.58 | $1,109.97 |
| Folk Dance Alliance | N/A | $4,230.40 | $4,230.40 | $4,041.78 |
| Gaming Guild | $2,424.00 | N/A | $2,424.00 | $2,406.81 |
| Generation Friends | $1,784.00 | $6,025.00 | $7,809.00 | $7,249.93 |
| Geoduck Campus Games | N/A | $90.00 | $90.00 | $6.09 |
| Geoduck Student Union | $17,247.00 | $3,398.00 | $20,645.00 | $19,498.68 |
| Geology Club | $1,910.95 | $646.00 | $2,556.95 | $2,138.97 |
| Giant Robot Appreciation Society | $2,774.00 | N/A | $2,774.00 | $2,765.16 |
| Global Health Club | N/A | $90.00 | $90.00 | $5.60 |
| Greener Community Support | N/A | $90.00 | $90.00 | $23.56 |
| Greener Film Society | N/A | $2,089.78 | $2,089.78 | $1,931.73 |
| Greeners for Choice | $988.00 | $2,877.00 | $3,865.00 | $3,627.58 |
| Heavy Hips | N/A | $2,182.60 | $2,182.60 | $1,774.84 |
| Hillel | $6,570.50 | ($5770.47) | $800.03 | $800.03 |
| Hip Hop Congress | $9,381.00 | N/A | $9,381.00 | $7,355.60 |
| The Hub | N/A | $3,105.00 | $3,105.00 | $3,021.31 |
| Infoshoppe | $3,834.00 | N/A | $3,834.00 | $2,628.00 |
| Just About Music | $90.00 | ($90.00) | $0.00 | $0.00 |
| Latin America Solidarity | $4,984.00 | $1,200.00 | $6,184.00 | $6,195.47 |
| Master of Environmental Studies Association (MESA) | $3,019.60 | $3,620.00 | $6,639.60 | $4,898.00 |
| Meals with Friends | $200.00 | ($200.00) | $0.00 | $0.00 |
| MECHA | $568.00 | $7,442.33 | $8,010.33 | $6,503.17 |
| Medical Science Collective | N/A | $90.00 | $90.00 | $5.60 |
| Medics Assisting in Safety & Health (MASH) | N/A | $6,093.80 | $6,093.80 | $6,189.92 |
| Meditation Group | N/A | $600.00 | $600.00 | $503.50 |
| Mideast Solidarity Project | $2,664.00 | $2,070.00 | $4,734.00 | $4,905.61 |
| Mycelial Network | N/A | $3,278.70 | $3,278.70 | $1,475.80 |
| Native Student Aliance | $3,978.00 | $15,404.40 | $19,382.40 | $17,844.19 |
| Order of Shakespeare Enthusiasts | N/A | $90.00 | $90.00 | $25.30 |
| Percussion Vibes | N/A | $90.00 | $90.00 | $343.25 |
| Players Club | N/A | $90.00 | $90.00 | $43.98 |
| Psychological Society | N/A | $90.00 | $90.00 | $3.01 |
| Punk Rock Preservation Society | N/A | $6,426.51 | $6,426.51 | $5,487.77 |
| Queer People of Color (QPOC) | $200.00 | N/A | $200.00 | $2.24 |
| Queer Alliance (EQA) | $3,820.29 | N/A | $3,820.29 | $3,622.32 |
| Riot to Follow Theater | $6,519.81 | N/A | $6,519.81 | $5,005.05 |
| Role Playing Guild | N/A | $90.00 | $90.00 | $2.10 |
| Rugby Team | $1,495.00 | N/A | $1,495.00 | $1,495.00 |
| Russian Club | N/A | $172.00 | $172.00 | $1.26 |
| S&A Board Operations | $22,516.00 | N/A | $22,516.00 | $21,290.90 |
| Sci-Fi Collective | $740.00 | N/A | $740.00 | $0.00 |
| Shakespeare Society | $3,106.19 | ($3,106.19) | $0.00 | $0.00 |
| Shellfish Club | N/A | $90.00 | $90.00 | $71.26 |
| Slightly West | $886.00 | $5,344.40 | $6,230.40 | $4,604.01 |
| Socialist Alternative | $1,722.00 | $1,000.00 | $2,722.00 | $1,768.90 |
| Student Gallery Organization | $1,382.38 | N/A | $1,382.38 | $1,367.15 |
| Student Music Project (ESMP) | $5,065.62 | N/A | $5,065.62 | $2,885.52 |
| Student Organization Telephones** | $3,512.00 | N/A | $3,512.00 | $3,711.06 |
| Student Organization Supplies** | $9,000.00 | N/A |
$9,000.00 | $7,502.62 |
| Student Veterans | $1,193.00 | N/A | $1,193.00 | $478.00 |
| Student Video Game Alliance (SVGA) | $1,999.08 | N/A | $1,999.08 | $1,966.35 |
| Students for Democratic Society (SDS) | $7,076.00 | $3,100.00 | $10,176.00 | $10,031.85 |
| Students for Sustainable Animal Agriculture (ESSAA) | $675.61 | $683.00 | $1,358.61 | $1,101.58 |
| T-REX | $568.00 | N/A | $568.00 | $482.97 |
| Vocal Ensemble | N/A | $290.00 | $290.00 | $183.20 |
| Women of Color Coalition (WOCC) | $2,314.00 | $2,885.81 | $5,199.81 | $4,958.67 |
| Women's Resource Center (WRC) | $2,907.11 | $20,435.17 | $23,342.28 | $19,177.51 |
| Wonder Collective | N/A | $10,785.00 | $10,785.00 | $10,498.83 |
| Wrestle Club* | N/A | $603.00 | $603.00 | $655.46 |
| Ya Ya | $2,188.00 | N/A | $2,188.00 | $990.33 |
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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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