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VSG Budget

 

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 11/12 VSG Budget

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 Projected Expenses Expense as % of Total Budget Proposed

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 OPERATING ACTIVITY

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 Committees Committees

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 Athletics $3,500 3.30% $3,500

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 Campus Services $1,000 0.94% $1,000

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 Community Service $3,000 2.83% $3,000

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 Environmental Affairs $1,000 0.94% $1,000

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 Organizational Relations $1,750 1.65% $1,750

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 Security $750 0.71% $750

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 Student Services $7,500 7.08% $7,500

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 Total $18,500 17.45% TOTAL $18,500

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 Upperclassmen Area Programming House

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 Kissam $1,000 0.94% $1,000

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 Alumni $1,500 1.42% $1,500

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 Towers $2,000 1.89% $2,000

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 Branscomb $1,500 1.42% $1,500

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 Highland $1,500 1.42% $1,500

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 Total $7,500 7.08% TOTAL $7,500

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 Councils Senate

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 A&S $2,500 2.36% $2,500

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 Blair $750 0.71% $750

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 Engineering $750 0.71% $750

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 Peabody $750 0.71% $750

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 Total $4,750 4.48% TOTAL $4,750

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 Cabinet Cabinet

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 First Year Relations

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 CommonDores $10,000 9.43% $10,000

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 House Council Support $0 0.00% $0

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 Commons Movie on the Lawn $2,500 2.36% $2,500

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 Special Events $14,500 13.68% $14,500

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 Printing & Publicity $3,500 3.30% $3,500

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 Technology $150 0.14% $150

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 Election Costs $750 0.71% $750

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 Administrative Costs $1,988 1.88% $1,988

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 Total $33,388 31.50% TOTAL $33,388

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 Exec Exec

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 Co-Sponsorships of the Month Initiative $9,000 8.49% $9,000

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 General Co-Sponsorship Support $20,000 18.87% $20,000

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 Dinner Discussions* $3,000 2.83% $3,000

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 Discretionary Social $750 0.71% $750

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 Conferences and Travel $1,000 0.94% $1,000

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 Contingency Fund $6,112 5.77% $6,112

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 Two Local Retreats $5,000 4.72% $5,000

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 TOTAL $41,862 39.49% TOTAL $41,862

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 TOTAL EXPENSES $106,000 TOTAL EXPENSES $106,000

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 Budget Breakdown by Area (as a percentage of SubTotal)

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 Committees 17.5% Committees 17.5%

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 Upperclassmen Areas 7.1% Upperclassmen Areas 7.1%

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 Councils 4.5% Councils 4.5%

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 Cabinet 31.5% Cabinet 31.5%

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 Exec 39.5% Exec 39.5%

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 Total 100.0% Total 100.0%

 

Download the 2007-2008 budget here.

Download the 2008-2009 budget here.

Download the 2009-2010 budget here.

Download the 2010-2011 budget here.

 

 

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