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Administrative Budget Proposal

Published on Feb 04, 2021

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PRESENTATION OUTLINE

1.

Administrative Budget Proposal

Funding Year 2022
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2.

ADMIN BUDGET

3.

Staff Payroll

REQUESTED: $257,271
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4.

Staff Training

REQUESTED: $0 
Photo by ๑۩۞۩๑~OTH~๑۩۞۩๑
5.

Office Supplies

REQUESTED: $7720
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6.

Computers

REQUESTED $2000
Photo by Christian Wiediger
7.

ASMSU Retreat

REQUESTED: $250 (IDEAL:$1450)
Photo by Maurice Sahl
8.

Student Training

TOTAL REQUESTED: $250
Photo by 🇸🇮 Janko Ferlič
9.

Sponsorships

REQUESTED: $5400   (IDEAL: $11,900)
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10.

Executive Travel

REQUESTED: $2000  
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11.

ASMSU Winter Holiday Party

TOTAL REQUESTED: $600
Photo by Kelly Sikkema
12.

Food & Beverages

REQUESTED: $400  (IDEAL: $2000)
Photo by Fatima Akram
13.

End of Year Banquet

REQUESTED: $4000
Photo by Brad.K
14.

NACA

REQUESTED: $1820   (IDEAL: $6970)
Photo by Kane Reinholdtsen
15.

Student Payroll

REQUESTED: $50,631
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16.

Overhead

REQUESTED: $3685
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17.

Admin Fee

6% of Budget
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18.

Requested: $364,774   (Ideal: $356,188)

Photo by Drew Beamer

Marianne Brough

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