Fiscal Year 2013 Services and Activities Budget

Services and Activities fees are managed by Student Programs and the Associated Student Government. The table below represents the fiscal year 2013 projected annual budget for the services supported by student fees. Not represented on the table are chartered student club funds. Each student club that charters with Student Programs recieves a budget of $200.00 per quarter of registration. These funds are from the 1940 Student Communities budget. Each student chartered club has a budget maintained by the College and is used as an expenditure and revenue account.

Questions about these accounts can be directed to the Associated Student Government Finance Officer.

 

The Annual Services and Activities Fee Fiscal Year Projected

Projected Total

1901 

 Employment Resource Center

24,633.00 

1902

 Library / Media Center

22,075.00 

1903

 Worker Retraining

8,738.00 

 1904

 Americorps

8,800.00 

 1905

 Student Programs Office

147,209.00 

 1906

 Early Learning Center

20,735.00 

 1908

 Financial Aid Emergency Grant

13,500.00 

 1909

 Student Communities

9,000.00 

 1910

 Annual Commencement Ceremony

21,850.00 

 1912

 Assessment Center

17,476.00 

 1913

 International Student Office

34,750.00

 1914

 Campus Events and Activities

50,000.00 

1915

 Redmond Programming/Employment

13,950.00

 1918

 Enrollment Services

14,764.00 

 1919

 Tutoring Services

42,330.00 

 1920

 Computer Lab

12,264.00 

 1921

 Disability Student Services Employee Scholarship

6,000.00 

 1924

 Student Leadership and Training

98,705.00 

 1928

 Student Handbook and Planner 

18,000.00 

 1932

 Veteran's Luncheon

1,500.00 

 1935

 Mental Health Fair

1,500.00 

 1950

 Contingency Fund

20,000.00 

1960

ASG Remodel Project

300,000.00 

 

 TOTAL ANNUAL PROJECTED BUDGET

935,360.00