2020-21 A.S. Operating Budget
See the
2020-21 Budget that has been reviewed and approved by the Office of the President.
2020-21
Area Granted Funding | 2020-21 Budget Request | 2020-21 Approved Budget | Funding granted for... |
Associated Students Government, External Affairs and Legal Lounge | $137,242 | $110,405 | travel for CSSA and Lobby Corps, committee compensation for non-board members, Legal Lounge project awards, scholarships, training, elections, supplies, and stipends |
A.S. General Operations | $397,256 | $294,550 | two professional staff, payment to HSU for Business Service Management Agreement, aduit fees,telecommunication costs, office supplies, attorney fees, insurance, bank charges, and printing |
A.S. Collaborative Fund | $100,000 | $45,500 | to collaboratively support campus programming such as a Block Party, Homecoming, Fall Comedian, Spring Concert and Thursday Night Depot shows. |
A.S. Club Grants | $36,000 | $108,127 | so club leaders may continue to plan viewpoint neutral social and educational programming. Club leaders will have the opportunity to request project stipends in their grant applications, to compensate the project leaders for the time they dedicate to each event Note: $92,077 are available for application via the Grants Request Form and $13,350 are earmarked for certain events |
CCAT, the Campus Center for Appropriate Technology | $59,520 | $41,420 | student wages |
Children's Center | $36,910 | $6,500 | student wages |
HSU OhSNAP! Campus Food Security Program | $10,000 | $10,000 | food for students |
Marching Lumberjacks | $4,000 | $4,000 | musical equipment |
Office of Student Life | $25,480 | $14,040 | student wages, supplies for recognized student organizations, and movie rights for clubs who want to host movie nights. |
Social Justice, Equity & Inclusion Center | $53,350 | $13,000 | student wages |
Sport Club (Recreational Sports) | $33,000 | $26,000 | a Coordinator, club travel and team registrations |
SAG, the Student Access Galleries | $12,174 | $9,910 | student wages and student art receptions |
WRRAP, the Waste Reduction & Resource Awareness Program | $61,654 | $28,500 | student wages and supplies |
Youth Educational Services | $10,380 | $5,200 | leadership retreat |
Total | $962,439 | $717,152 |
The A.S. received requests for budget from 23 different areas of campus, totaling $1,223,352
Areas that were not granted any funding are listed below with their total request:
Applicant | 2020-21 Budget Request | Requested for... |
ASPresents through CenterArts | $100,000 | Artist fees, student wages, CenterArts fee to A.S., supplies, equipment, rental fees, catering, graphics, printing |
Asian, Desi, Pacific Islander Center [ADPIC] | $100,660 | Programming, events, student wages,office supplies, computers, furniture, printer, telecommunications fees |
Drop-In Recreation Swim Program (Pool hours) | $35,640 | student wages |
Drop-In Activities/Sports | $4,217 | student wages |
Eric Rofes Multicultural Queer Resource Center [ERC] | $20,935 | student wages, supplies, programming |
Humboldt International Film Festival [HIFF] | $7,800 | student wages |
Scholars Without Borders [SWB] | $29,610 | student wages, educational awards, programming |
Veterans Enrollment & Transition Services [VETS] | $7,800 | student wages |
Womxn's Resource Center [WRC] | $39,724 | student wages, publication, supplies, programming |