| Operating ASG Revenue | 445000.00 | 54864.52 | 24900.00 | | 524764.52 | | 172626.95 |
| | | | | | | |
| Judicial Operating Budget (2% of total revenue) | 8900.00 | 0.00 | 0.00 | | 8900.00 | | 2317.12 |
| Personnel Expenses | | | | | | | |
| Coordinator Payroll | 1152.00 | | | | 1152.00 | | 1302.30 |
| Fringes | 3.00 | | | | 3.00 | | 19.28 |
| Parking Permit | 0.00 | | | | | | |
| Total Personnel Expenses | 1155.00 | 0.00 | 0.00 | | 1155.00 | | 1321.58 |
| | | | | | | |
| Office Expenses | 525.00 | | | | 525.00 | | |
| | | | | | | |
| Total Office Expenses | 525.00 | 0.00 | 0.00 | | 525.00 | | 0.00 |
| | | | | | | |
| Programming Expenses | | | | | | | |
| Election Food/Promo | 2975.00 | | | | 2975.00 | | |
| Judicial End of Year Dinner | 340.00 | | | | 340.00 | | |
| Dry Cleaning | 70.00 | | | | 70.00 | | |
| General Election Dates | 1400.00 | | | | 1400.00 | | |
| SEC Exchange | 800.00 | | | | 800.00 | | |
| Unallocated Programming | 1635.00 | | | | 1635.00 | | 995.54 |
| Total Programming Expenses | 7220.00 | 0.00 | 0.00 | | 7220.00 | | 995.54 |
| | | | | | | |
| Total Judicial | 8900.00 | 0.00 | 0.00 | | 8900.00 | | 2317.12 |
| | | | | | | |
| Executive Operating Budget (23% of total revenue) | 102350.00 | 49864.52 | 24900.00 | | 177114.52 | | 46888.81 |
| Personnel Expenses | | | | | | | |
| Executive Salary | 19452.00 | | | | 19452.00 | | 4778.76 |
| Fringes | 265.00 | | | | 265.00 | | 320.16 |
| Parking Permits | 3676.00 | | | | 3676.00 | | 5430.00 |
| Summer Wages | 2425.00 | | | | 2425.00 | | |
| Total Personnel Expenses | 25818.00 | 0.00 | 0.00 | | 25818.00 | | 10528.92 |
| | | | | | | |
| Office Expenses | | | | | | | |
| Advertising | 600.00 | | | | 600.00 | | 168.10 |
| Business Cards | 250.00 | | | | 250.00 | | |
| Copies | 1200.00 | | | | 1200.00 | | 562.46 |
| Dry Cleaning | 50.00 | | | | 50.00 | | |
| Equipment/Repair/Software | 150.00 | | | | 150.00 | | |
| Office Supplies/Paper | 1000.00 | | | | 1000.00 | | |
| Postage | 23.00 | | | | 23.00 | | |
| Total Office Expenses | 3273.00 | 0.00 | 0.00 | | 3273.00 | | 730.56 |
| | | | | | | |
| Programming Expenses | | | | | | | |
| ASG Awards Banquet | 2500.00 | | | | 2500.00 | | |
| President | 2500.00 | | | | 2500.00 | | 234.36 |
| RAG/SEC in DC | 11500.00 | | 24900 | | 36400.00 | | |
| SEC Exchange | 2000.00 | | | | 2000.00 | | 1639.27 |
| Unallocated | 3500.00 | | | | 3500.00 | | 654.40 |
| Total Programming Expenses | 22000.00 | 0.00 | 24900.00 | | 46900.00 | | 2528.03 |
| | | | | | | |
| Vice President Expenses | | | | | | | |
| Faculty Appreciation | 600.00 | | | | 600.00 | | |
| Graduation Sashes and ASG Cords | 500.00 | | | | 500.00 | | |
| Homecoming/Chancellor's Ball | 13000.00 | | | | 13000.00 | | 22661.84 |
| Family of the Year | 2200.00 | | | | 2200.00 | | 785.41 |
| MLK Vigil | 1000.00 | 21500.00 | | | 22500.00 | | |
| Welcome Back Cookout | 2000.00 | | | | 2000.00 | | 1046.99 |
| Total Vice President Expense | 19300.00 | 21500.00 | 0.00 | | 40800.00 | | 24494.24 |
| | | | | | | |
| Secretary Expenses | | | | | | | |
| Canva subscription | 200.00 | | | | 200.00 | | 119.99 |
| Mailchimp subscription | 0.00 | | | | 0.00 | | |
| Promotional materials | 2000.00 | | | | 2000.00 | | |
| ASG t-shirts | 4500.00 | | | | 4500.00 | | |
| Total Secretary Expense | 6700.00 | 0.00 | 0.00 | | 6700.00 | | 119.99 |
| | | | | | | |
| Cabinet Expense | | | | | | | |
| Cabinet Lump Sum | 25259.00 | 8750.00 | | | 34009.00 | | 8487.07 |
| Scantrons | 0.00 | 19614.52 | | | 19614.52 | | |
| Total Cabinet Expense | 25259.00 | 28364.52 | 0.00 | | 53623.52 | | 8487.07 |
| | | | | | | |
| Total Executive | 102350.00 | 49864.52 | 24900.00 | | 177114.52 | | 46888.81 |
| | | | | | | |
| Senate Budget (5% of total revenue) | 22250.00 | 0.00 | 0.00 | | 22250.00 | | 2065.46 |
| Personnel Expense | | | | | | | |
| Fringes | 4.00 | | | | 4.00 | | 55.28 |
| Salary Chair of Senate | 3094.00 | | | | 3094.00 | | 825.00 |
| Parking Permit | 735.00 | | | | 735.00 | | |
| Summer Wages | 840.00 | | | | 840.00 | | |
| Total Personnel Expense | 4673.00 | 0.00 | 0.00 | | 4673.00 | | 880.28 |
| | | | | | | |
| Office Expense | 661.00 | | | | 661.00 | | |
| | | | | | | |
| Total Office Expense | 661.00 | 0.00 | 0.00 | | 661.00 | | 0.00 |
| | | | | | | |
| Programming Expense | | | | | | | |
| ASG EOY Senate Dinner | 1500.00 | | | | 1500.00 | | |
| Promotional materials/tabling | 5750.00 | | | | 5750.00 | | 140.15 |
| SEC Exchange Conference | 3000.00 | | | | 3000.00 | | |
| Unallocated Programming | 6666.00 | | | | 6666.00 | | 12.30 |
| Total Programming Expense | 16916.00 | 0.00 | 0.00 | | 16916.00 | | 152.45 |
| | | | | | | |
| Total Senate | 22250.00 | 0.00 | 0.00 | | 22250.00 | | 1032.73 |
| | | | | | | |
| Member Development Coordinator (3% total revenue) | 13350.00 | 5000.00 | 0.00 | | 18350.00 | | 8302.38 |
| Personnel Expense | | | | | | | |
| Coordinator Payroll | 2150.00 | | | | 2150.00 | | 537.52 |
| Fringes | 3.00 | | | | 3.00 | | 36.00 |
| Total Personnel Expense | 2153.00 | 0.00 | 0.00 | | 2153.00 | | 573.52 |
| | | | | | | |
| Office Expense | | | | | | | |
| Copying/Printing/Business Cards | 245.00 | | | | 245.00 | | |
| Office Supplies/Computer Repair | 50.00 | | | | 50.00 | | |
| Total Office Expense | 295.00 | 0.00 | 0.00 | | 295.00 | | 0.00 |
| | | | | | | |
| Programming Expense | | | | | | | |
| Associate Recruitment Sessions | 2500.00 | | | | 2500.00 | | 326.53 |
| Freshman Leadership Forum | 3500.00 | 5000.00 | | | 8500.00 | | |
| All-Calls + mid-year party | 2000.00 | | | | 2000.00 | | 1218.08 |
| Marketing | 500.00 | | | | 500.00 | | 29.60 |
| ASG Retreat | 635.00 | | | | 635.00 | | 1098.46 |
| Unallocated | 1767.00 | | | | 1767.00 | | 905.00 |
| Total Programming Expenses | 10902.00 | 5000.00 | 0.00 | | 15902.00 | | 3577.67 |
| | | | | | | |
| Total Membership Development Coordinator | 13350.00 | 5000.00 | 0.00 | | 18350.00 | | 4151.19 |
| | | | | | | |
| RSO Allocations (65% total revenue) | 289250.00 | 0.00 | 0.00 | | 289250.00 | | 116276.56 |
| | | | | | | |
| Operating Expenses | | | | | | | |
| OP - Office Expense (supplies) | 750.00 | | | | 750.00 | | |
| OP - Office Expense (copies) | 500.00 | | | | 500.00 | | |
| PROG - Legislative Appropriations-Senate | 10000.00 | | | | 10000.00 | | |
| AL - Financial Allocation Reserve | 8000.00 | | | | 8000.00 | | |
| AL - OFA/RSO Funds/Discretionary | 400.00 | | | | 400.00 | | |
| AL - OFA/venue expenses | 200.00 | | | | 200.00 | | |
| PROG - Administrative Funds | 3400.00 | | | | 3400.00 | | |
| PROG - Welcome Week Shirts/Quincy | 3000.00 | | | | 3000.00 | | |
| PROG - UA Media/Scott Flanagin | 1500.00 | | | | 1500.00 | | |
| PROG - Inauguration Expenses | 2300.00 | | | | 2300.00 | | |
| PROG - SEC Exchange Conference | 2300.00 | | | | 2300.00 | | |
| AL - Fall Financial Allocation | 128450.00 | | | | 128450.00 | | 116276.56 |
| AL - Spring Financial Allocation | 128450.00 | | | | 128450.00 | | |
| Total Operating Expense | 289250.00 | 0.00 | 0.00 | | 289250.00 | | 116276.56 |
| | | | | | | |
| ASG Capital Improvements (2% total revenue) | 8900.00 | 0.00 | 0.00 | | 8900.00 | | 1960.54 |
| Capital Improvements | 8900 | | | | 8900.00 | | 1960.54 |
| | | | | | | |
| Total Capital Improvements | 8900 | 0 | 0 | | 8900 | | 1960.54 |
| | | | | | | |
| Totals | 445000.00 | 54,864.52 | 24,900.00 | | 524,764.52 | | 172,626.95 |
| | | | | | | |
| Total Supplemental Round 1 Request | | 54,864.52 | | | | | |
| | | | | | | |
| Total Supplemental Round 2 Request | | | 24,900.00 | | | | |
