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2018-2019 Proposed Budget

Operations:
President $11,556.00
Vice President $8,148.00
Chief of Staff $4,000.00
Office Supplies $1,600.00
Reservations $1,110.00
Copy Services $300.00
Retreats $2,000.00
Phone $950.00
Travel:  
Board of Regents $1,500.00
Capital Visits $250.00
Conferences $0.00
Programs:  
Inauguration $0.00
Marketing $800.00
Programs $1,400
Student Services $700
Finance $0
Diversity & Inclusion $0
Government Affairs $0.00
Roundtable $450.00
Freshman Council $1,500.00
The Courts $250.00
The House $2,500
Discretionary $3,901.40
S.T.A.R. Grant $35,000.00
Total: $77,915.00