ASI Budget Request
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
BUDGET REQUESTED FOR FISCAL YEAR 2015/2016
Requestor
Base Budget Operations
Student Government
Nautical Yearbook
Student Programming Board
CI View Newspaper
ASI Administration
Subtotal Base Budget Operations
Approved Budget
FY14/15
Requested Budget
FY15/16
$ Increase/(Decrease)
$
$
$
$
$
$
84,112
31,260
99,474
39,889
304,286
559,021
$
$
$
$
$
$
79,329
36,321
107,572
47,263
322,749
593,234
$
$
$
$
$
$
(4,783)
5,061
8,098
7,374
18,463
34,213
-5.69%
16.19%
8.14%
18.49%
6.07%
6.12%
Departmental Requests
Student Leadership Programs
Career Development Services
Intercultural Services
NSOTP
University Outreach
Subtotal Departmental Requests
$
$
$
$
$
$
19,180
8,013
61,680
61,600
21,598
172,071
$
$
$
$
$
$
25,834
6,635
61,680
47,388
20,896
162,433
$
$
$
$
$
$
6,654
(1,378)
(14,212)
(702)
(9,638)
34.69%
-17.20%
0.00%
-23.07%
-3.25%
-5.60%
$
$
60,140
23,088
$
87,658
$
$
27,518
(23,088)
45.76%
-100.00%
Total Expense Budget
$
814,320
$
843,325
$
29,005
3.56%
Student Fee Income*
$
814,320
$
875,400
$
61,080
7.50%
Total Revenue Budget
$
814,320
$
875,400
$
61,080
7.50%
Surplus/(Deficit)
$
$
32,075
$
32,075
Clubs and Organizations
Use of/Contribution to Reserves
-
% Increase/(Decrease)
#DIV/0!
ASI Student Union Budget
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
BUDGET REQUESTED FOR FISCAL YEAR 2013/2014
Student Union Operations
Student Union Debt Service
Contribution to Reserves
$
$
$
714,314
977,070
140,836
$
$
814,650
1,000,000
$
$
$
100,336
22,930
(140,836)
14.05%
2.35%
-100.00%
Total Expense Budget
$
1,832,220
$
1,814,650
$
(17,570)
-0.96%
Student Fee Income*
$
1,832,220
$
1,865,300
$
33,080
1.81%
Total Revenue Budget
$
1,832,220
$
1,865,300
$
33,080
1.81%
Surplus/(Deficit)
$
$
50,650
$
50,650
Approval
Christine Thompson, Exec Director
Missy Jarnagin, ASI Treasurer
Dr. Richard R. Rush, President
-
#DIV/0!