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    The SPACES annual budget for 2010-2011 allocates funding across several categories: Operating budgets total $18,720 for items like marketing, office supplies, communication costs, and staff materials. Facilities budgets total $108,200 for items such as a water cooler, vans, computers, and general maintenance. Career staff salaries are $107,332 and include positions like an SAO II and benefits. Cycle IV coordinator salaries are $22,800 and intern salaries are $72,600 to employ over 30 interns at $9.50/hour. An additional $7,210 is allocated for staff transition salaries. The budget also includes $20,000 for internal programming like staff retention events.

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    SPACES at UCSD Budget for the 2010 School Year

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    The SPACES annual budget for 2010-2011 allocates funding across several categories: Operating budgets total $18,720 for items like marketing, office supplies, communication costs, and staff materials. Facilities budgets total $108,200 for items such as a water cooler, vans, computers, and general maintenance. Career staff salaries are $107,332 and include positions like an SAO II and benefits. Cycle IV coordinator salaries are $22,800 and intern salaries are $72,600 to employ over 30 interns at $9.50/hour. An additional $7,210 is allocated for staff transition salaries. The budget also includes $20,000 for internal programming like staff retention events.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    1K views2 pages

    Spaces Budget 2010

    Uploaded by

    Californiareview
    The SPACES annual budget for 2010-2011 allocates funding across several categories: Operating budgets total $18,720 for items like marketing, office supplies, communication costs, and staff materials. Facilities budgets total $108,200 for items such as a water cooler, vans, computers, and general maintenance. Career staff salaries are $107,332 and include positions like an SAO II and benefits. Cycle IV coordinator salaries are $22,800 and intern salaries are $72,600 to employ over 30 interns at $9.50/hour. An additional $7,210 is allocated for staff transition salaries. The budget also includes $20,000 for internal programming like staff retention events.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 2

    SPACES Annual Budget 2010-2011

    SPACES Funding

    Operating
    Marketing (Server subscriptions, Brochures, Business cards, etc.) $7,500
    Office Supplies (Desk Supplies, Paper Cutter, Staplers, etc.) $2,500
    Communication (8 phone lines and phone bill) $2,000
    Imprints Copier $250 x 12mo $3,000
    Mail Services $60 x 12mo $720
    Staff Materials $3,000
    Subtotal $18,720
    Facilities
    Arrowhead Water Cooler $600
    SPACES Vans (Yearly maintenance, Insurance etc.) $60,000
    SPACES Cart $8,000
    Computers $1300 x 4 $5,200
    Adobe CS5 Licenses $250 x 5 $1,250
    Microsoft Office $200 x 2 $400
    Windows 7 Upgrade $250 x 3 $750
    Omni Lock Security $2,000
    LEED Certification $30,000
    General Maintenance/Upkeep $3,000
    Subtotal $108,200
    SPACES Career Full-Time Staff Salaries
    SAO II (Minimum Salary) $42,102
    SAO I (Minimum Salary) $35,257
    Staff Benefits 23% (Health, Dental, etc.) $17,793
    0.25 FTE - Student Life Business Office Salary $12,180
    Subtotal $107,332
    SPACES Cycle IV Co-director Salaries (2010-2011)
    Director of Financial Affairs $150 x 38wk $5,700
    Director of Internal Affairs $150 x 38wk $5,700
    Director of Local Affairs $150 x 38wk $5,700
    Director of Statewide Affairs $150 x 38wk $5,700
    Subtotal $22,800
    SPACES Cycle IV Intern Salaries (2010-2011)
    API Access Coordinator $9.50 x 10hr x 33wk $3,135
    API Retention Coordinator $9.50 x 10hr x 33wk $3,135
    ASP Booklending Coordinator $9.50 x 10hr x 33wk $3,135
    BSU SEMPORA Access Coordinator $9.50 x 10hr x 33wk $3,135
    BSU SEMPORA Retention Coordinator $9.50 x 10hr x 33wk $3,135
    Campus Diversity Engagement Coordinator $9.50 x 10hr x 33wk $3,135
    Campus Diversity Engagement Coordinator $9.50 x 10hr x 33wk $3,135
    The Collective Voice Co-Editor-in-Chief $9.50 x 10hr x 33wk $3,135
    The Collective Voice Co-Editor-in-Chief $9.50 x 10hr x 33wk $3,135
    Community College Access Coordinator $9.50 x 10hr x 33wk $3,135
    Community College Retention Coordinator $9.50 x 10hr x 33wk $3,135
    Community Engagement Coordinator $9.50 x 10hr x 33wk $3,135
    Four Directions Native American Access Coordinator $9.50 x 10hr x 33wk $3,135
    Four Directions Native American Retention Coordinator $9.50 x 10hr x 33wk $3,135
    KP CORE Coordinator $9.50 x 10hr x 33wk $3,135
    KP STAR Coordinator $9.50 x 10hr x 33wk $3,135
    MEChA Raza Youth Empowerment Coordinator $9.50 x 10hr x 33wk $3,135
    MEChA SIGUE Coordinator $9.50 x 10hr x 33wk $3,135
    QPOC We Are Family Access Coordinator $9.50 x 10hr x 33wk $3,135
    QPOC We Are Family Retention Coordinator $9.50 x 10hr x 33wk $3,135
    Practicum Coordinator $9.50 x 10hr x 33wk $3,135
    Practicum Coordinator $9.50 x 10hr x 33wk $3,135

    Last  Updated:  10/27/10  6:29  PM


    SPACES Annual Budget 2010-2011
    SPACES Funding
    Web Design and Marketing Coordinator $11 .00 x 10hr x 33wk $3,630
    Subtotal $72,600
    SPACES Cycle V Staff Transition Salaries
    Director of Financial Affairs $150 x 5wk $750
    Director of Internal Affairs $150 x 5wk $750
    Director of Local Affairs $150 x 5wk $750
    Director of Statewide Affairs $150 x 5wk $750
    API Access Coordinator $9.50 x 10hr x 2wk $190
    API Retention Coordinator $9.50 x 10hr x 2wk $190
    BSU SEMPORA Access Coordinator $9.50 x 10hr x 2wk $190
    BSU SEMPORA Retention Coordinator $9.50 x 10hr x 2wk $190
    Campus Diversity Engagement Coordinator $9.50 x 10hr x 2wk $190
    Campus Diversity Engagement Coordinator $9.50 x 10hr x 2wk $190
    The Collective Voice Co-Editor-in-Chief $9.50 x 10hr x 2wk $190
    The Collective Voice Co-Editor-in-Chief $9.50 x 10hr x 2wk $190
    Community College Access Coordinator $9.50 x 10hr x 2wk $190
    Community College Retention Coordinator $9.50 x 10hr x 2wk $190
    Community Engagement Coordinator $9.50 x 10hr x 2wk $190
    Four Directions Native American Access Coordinator $9.50 x 10hr x 2wk $190
    Four Directions Native American Retention Coordinator $9.50 x 10hr x 2wk $190
    KP CORE Coordinator $9.50 x 10hr x 2wk $190
    KP STAR Coordinator $9.50 x 10hr x 2wk $190
    MEChA Raza Youth Empowerment Coordinator $9.50 x 10hr x 2wk $190
    MEChA SIGUE Coordinator $9.50 x 10hr x 2wk $190
    QPOC We Are Family Access Coordinator $9.50 x 10hr x 2wk $190
    QPOC We Are Family Retention Coordinator $9.50 x 10hr x 2wk $190
    Practicum Coordinator $9.50 x 10hr x 2wk $190
    Practicum Coordinator $9.50 x 10hr x 2wk $190
    Web Design and Marketing Coordinator $11.00 x 10hr x 2wk $220
    Subtotal $7,210
    SPACES Internal Programing
    Student Staff Retention Programming $20,000
    Audre Lorde Library $2,000
    NCORE $10,000
    Conferences (SOCC, Lobby Con.) $10,000
    Subtotal $42,000
    Staff Development
    Consultant $5,000
    Advisor Professional Development $1,500
    Retreats & Training (Staff, BOD, Programs) $3000 (summer) + $1500 x 3 qtr.$7,500
    Subtotal $14,000

    Total SPACES Funding Allocated $392,862


    Total SPACES Funding Unallocated ($210,260)
    Total SPACES Funds Student Fees ($182,601.80) $182,602

    *based on an undergraduate enrollment estimated at 22,000 students

    Last  Updated:  10/27/10  6:29  PM

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