my.evergreen.edu
S&A Budget Information 2012-2013
The information contained on this page reflects a completed fiscal year. Budget information at this time should be considered accurate and complete.
| S&A Fee Information (5/21/2012) | |
|---|---|
| Full-Time Student S&A Fee, 2012-2013 | $553.00 |
| Fee change from previous year | +2% |
| S&A Revenue Projection | $3,103,911.00 |
| S&A Expenses Projection | $3,051,463.00 |
| Emergency Student Loan Fund | $78,772.00 |
| Special Initiative Fund Starting Balance | $140,550.86 |
Tier I Budgets
The following budgets are reviewed by the S&A Board on an biannual basis. These are larger organizations that typically include professional college staff. Additionally, these include the budgets for the S&A committees at the Tacoma Program and Reservation Based Community Determined Program.
| Tier I Program Name | S&A Approved Budget | Estimated Revenue | Total S&A Allocation | Actual Expenditure |
|---|---|---|---|---|
| Athletic Program* | $89,600.00 | N/A | $89,600.00 | $89,099.43 |
| Children's Center* | $727,913.00 | $461,981.00 | $265,932.00 | 297,856.88 |
| College Activities Building (CAB) | $121,426.00 | N/A | $121,426.00 | $112,699.85 |
| Cooper Point Journal** | $25,138.00 | $5,738.00 | $19,400.00 | $20,536.54 |
| CRC Operations* | $278,326.00 | N/A | $278,326.00 | $278,772.46 |
| Flaming Eggplant Cafe* | $70,126.00 | N/A | $70,126.00 | $66,303.88 |
| KAOS Radio FM* | $302,737.00 | $66,960.00 | $235,777.00 | $240,212.31 |
| Office of Sexual Assault Prevention* | $31,308.00 | N/A | $31,308.00 | $7,267.56 |
| Outdoor Program* | $17,526.00 | $4,490.00 | $13,036.00 | $13,324.88 |
| Recreational Program* | $90,682.00 | $900.00 | $89,782.00 | $93,828.30 |
| Reservation Based Program S&A | $15,463.00 | N/A | $15,463.00 | $14,586.95 |
| Student Activities Admin | $554,042.00 | N/A | $554,042.00 | $485,237.96 |
| S&A Productions | $56,541.00 | $10,304.00 | $46,237.00 | $29,914.70 |
| Tacoma Program S&A | $77,988.00 | N/A | $77,988.00 | $68,572.62 |
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Notes: **The Cooper Point Journal is a Tier II student organization. It is included in the Tier I chart for the purpose of showing revenue. |
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Tier II Budgets
The following budgets are reviewed by the S&A Board on an annual basis. These include Registered Student Organizations (RSOs), student governance groups, sports & recreation clubs, and other budgets that are allocated to support student organizations at Evergreen.
| Tier II, Student Organization Name | Operational Budget Allocation | Special Initiative Allocation | Total S&A Allocation | Actual Expenditure |
|---|---|---|---|---|
| Amnesty International | $3,453.97 | N/A | $3,453.97 | N/A |
| Asian Pacific Islander Coalition (APIC) | $2,136.91 | $13,206.53 | $15,343.44 | $14,128.46 |
| Ballet Club* | N/A | $1,500.00 | $1,500.00 | N/A |
| Bike Shop | $12,192.00 | N/A | $12,192.00 | $8,518.13 |
| Black Student Union (BSU) | $1,679.00 | $4,578.00 | $6,257.00 | $5,325.11 |
| Campus Food Coalition (CFC) | $3,669.00 | N/A | $3,669.00 | $2,902.59 |
| Capoeira Angola | $6,504.00 | $1,600.00 | $8,104.00 | $7,320.40 |
| Chemistry & Other Sciences (ChAOS) | $2,198.00 | $12,762.00 | $14,960.00 | $14,959.54 |
| Circus Resurgence | $90.00 | $6,436.00 | $6,526.00 | $5,139.20 |
| Coalition Against Sexual Violence (CASV) | $6,570.00 | $3,160.98 | $9,730.98 | $9,485.49 |
| Committee in Solidarity with the People of El Salvador (CISPES) | $3,024.00 | N/A | N/A | N/A |
| Common Bread | $3,224.00 | $500.00 | $3,724.00 | $3,548.34 |
| Community Gardens | $9,841.11 | $1,855.39 | $11,696.50 | $11,364.45 |
| Conservation Corps (ECC) | N/A | $828.00 | $828.00 | $553.24 |
| Conservative Support Group | $140.00 | ($140.00) | N/A | N/A |
| Costume, Cosplay and Steampunk (ECCS) | N/A | $90.00 | $90.00 | N/A |
| Crew Team* | $10,490.00 | N/A | $10,490.00 | $10,242.09 |
| Developing Ecological Agriculture Practices (DEAP) | $6,934.60 | $943.92 | $7,878.52 | $8,359.51 |
| Dirty Hands Arts Collective | $640.00 | $2,006.55 | $2,646.55 | $865.24 |
| Feminists In Solidarity Together (FIST) | $5,194.00 | $8,034.20 | $13,228.20 | $12,115.65 |
| Fencing Club* | $1,000.00 | N/A | $1,000.00 | $1,034.18 |
| Fiber Arts Club | $2,481.26 | N/A | $2,481.26 | $2,213.21 |
| Folk Dance Alliance | $4,784.00 | N/A | $4,784.00 | $1,195.50 |
| Freedom First Dance Collective | $3,914.00 | $3,297.80 | $7,211.80 | $5,141.69 |
| Future Alumni | N/A | $90.00 | $90.00 | N/A |
| Gaming Guild | $500.00 | N/A | $500.00 | $288.48 |
| Generation Friends Comedy Arts Coalition | $2,909.00 | $5,819.69 | $8,728.69 | $7,606.58 |
| Geoduck Campus Games | $1,634.00 | N/A | $1,634.00 | $762.40 |
| Geoduck Student Union (GSU) | $16,977.00 | $6,314.20 | $23,291.20 | $22,142.29 |
| Geology Club | $1,793.40 | (1,793.40) | N/A | N/A |
| Giant Robot Appreciation Society (GRAS) | $2,099.00 | $1,159.00 | $3,258.00 | $2,615.88 |
| Greener Film Society | $2,524.00 | N/A | $2,524.00 | $2,239.96 |
| Heavy Hips Movement Club | $2,405.50 | $3,201.00 | $5,606.50 | $4,560.66 |
| Hip Hop Congress | $1,524.00 | N/A | $1,524.00 | $125.42 |
| Latin American Solidarity Organization (LASO) | $590.00 | ($590.00) | N/A | N/A |
| Master of Environmental Studies Association (MESA) | $1,332.33 | $1,339.00 | $2,671.33 | $1,552.70 |
| Medical Science Collective | $315.00 | ($315.00) | N/A | N/A |
| Medics Assisting in Safety & Health (MASH) | $4,624.00 | ($4,624.00) | N/A | N/A |
| Meditation Group | $580.00 | $625.00 | $1,205.00 | $1,150.62 |
| Mideast Solidarity Project (MSP) | $4,164.00 | N/A | $4,164.00 | $2,605.74 |
| Movimiento Estudiantil Xican@ de Aztlan (MEXA) | $4,599.13 | $9,030.40 | $13,629.53 | $13,541.78 |
| Mycelial Network | $700.00 | ($699.20) | $0.80 | $0.80 |
| Native Student Alliance | $1,887.97 | $15,281.00 | $17,168.97 | $17,215.89 |
| Old Growth Poetry Collective | $1,568.00 | $3,505.00 | $5,073.00 | $4,526.86 |
| Police Awareness and Student Safety (PASS) | $90.00 | $687.68 | $777.68 | $970.81 |
| Psychological Society | $631.03 | N/A | $631.03 | $478.00 |
| Punk Rock Preservation Society (PRPS) | $3,934.00 | ($3,934.00) | N/A | N/A |
| Queer Alliance (EQA) | $3,098.00 | N/A | $3,098.00 | $2,751.88 |
| Rhythmic Expressions Percussion Club | $590.00 | N/A | $590.00 | $19.60 |
| Riot to Follow Theater Productions (RTF) | $5,620.22 | N/A | $5,620.22 | $4,111.23 |
| Rugby Team* | $2,623.00 | N/A | $2,623.00 | $2,651.66 |
| S&A Board Operations | $22,378.00 | N/A | $22,378.00 | $20,897.85 |
| Sabot Infoshop | $90.00 | $2,478.00 | $2,568.00 | $2,000.00 |
| Shakespeare Society | $500.00 | $2,900.95 | $3,400.95 | $3,070.76 |
| Shellfish Club | $2,610.00 | $3,047.20 | $5,657.20 | $5,670.15 |
| Slightly West | $2,164.00 | N/A | $2,164.00 | $1,228.53 |
| Socialist Alternative | $1,602.00 | N/A | $1,602.00 | $887.00 |
| Student Gallery Organization | $619.94 | N/A | $619.94 | $557.66 |
| Student Music Project (ESMP) | $90.00 | N/A | $90.00 | $15.60 |
| Student Organization Telephones** | $3,512.00 | N/A | $3,512.00 | $3,647.75 |
| Student Organization Supplies** | $9,000.00 | N/A | $9,000.00 | $8,770.92 |
| Student Video Game Alliance (SVGA) | $1,934.00 | N/A | $1,934.00 | $1,932.62 |
| Students for a Democratic Society (SDS) | $6,808.00 | N/A | $6,808.00 | $5,828.98 |
| Students for Sustainable Animal Agriculture (ESSAA) | $1,634.95 | $827.00 | $2,461.95 | $2,197.77 |
| T-REX | $3,494.00 | N/A | $3,494.00 | $1,435.65 |
| Womyn of Color Coalition (WOCC) | $2,295.82 | $6,496.89 | $8,792.71 | $8,357.38 |
| Womyn's Resource Center (WRC) | $3,520.00 | $2,554.20 | $6,074.20 | $5,031.18 |
| Wonder Collective | $7,524.00 | $8,000.00 | $15,524.00 | $15,298.21 |
| Wrestle Club* | $1,500.00 | N/A | $1,500.00 | $1,503.20 |
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Notes: **Not a student organization. But represents a fund that buys supplies or provides resources directly to student organizations. |
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