Asg Budget Request 2009-2010
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Associated Student Government Budget Request 2009-2010
Main Budget Points: - 0% overall increase - Overhaul of funding processes to increase equitability and efficiency - Successful restructuring of programming to Campus Activities Council
After a year with a budget increase of 6.6%, Associated Student Government respectfully requests a 0% budget increase as outlined below. While Associated Student Government has many new needs, we find it prudent that given the current budget climate of the state of Ohio and Miami University that we maintain our current allocation and find ways to make every dollar count. Over the past year student government has overhauled its funding processes to provide for a more equitable and efficient system, but with these changes have come many costs that will last through the next academic year. This year student government has also seen the successful restructuring of it’s programming which deferred many expenses from our Operating Costs into Campus Activities Council (CAC). CAC’s involvement with these events and the Bicentennial Celebration has been positive, but has come with increased costs as the events have been expanded and improved. Student government appreciates the support the University gives it and will continue spend the funds given to it efficiently.
Budget Category
2007‐2008
2008‐2009
2009‐2010
Operating Costs
$92,466
$66,716
$66,716
$0
0%
Administrative
$65,000
$65,000
$65,000
$0
0%
Event
$599,737
$625,989
$625,989
$0
0%
Campus Activities Council (CAC)
$125,562
$181,262
$181,262
$0
0%
Residence Hall Association (RHA)
$2,500
$2,500
$2,500
$0
0%
Student Initiative
$7,000
$10,000
$10,000
$0
0%
Total
$892,265
$951,463
$951,463
$0
0%
Multicultural Council Concert & Lecture Series
$22,000
$22,000
$22,000
$0
0%
Student Organization Funding:
$ Change* % Change*
* Dollar and percent changes are all between the 2008‐2009 and 2009‐2010 fiscal years.
Associated Student Government ‐ www.muasg.com ‐ 374 Shriver Center ‐ (513) 529‐6019
Main Budget Points: - 0% overall increase - Overhaul of funding processes to increase equitability and efficiency - Successful restructuring of programming to Campus Activities Council
After a year with a budget increase of 6.6%, Associated Student Government respectfully requests a 0% budget increase as outlined below. While Associated Student Government has many new needs, we find it prudent that given the current budget climate of the state of Ohio and Miami University that we maintain our current allocation and find ways to make every dollar count. Over the past year student government has overhauled its funding processes to provide for a more equitable and efficient system, but with these changes have come many costs that will last through the next academic year. This year student government has also seen the successful restructuring of it’s programming which deferred many expenses from our Operating Costs into Campus Activities Council (CAC). CAC’s involvement with these events and the Bicentennial Celebration has been positive, but has come with increased costs as the events have been expanded and improved. Student government appreciates the support the University gives it and will continue spend the funds given to it efficiently.
Budget Category
2007‐2008
2008‐2009
2009‐2010
Operating Costs
$92,466
$66,716
$66,716
$0
0%
Administrative
$65,000
$65,000
$65,000
$0
0%
Event
$599,737
$625,989
$625,989
$0
0%
Campus Activities Council (CAC)
$125,562
$181,262
$181,262
$0
0%
Residence Hall Association (RHA)
$2,500
$2,500
$2,500
$0
0%
Student Initiative
$7,000
$10,000
$10,000
$0
0%
Total
$892,265
$951,463
$951,463
$0
0%
Multicultural Council Concert & Lecture Series
$22,000
$22,000
$22,000
$0
0%
Student Organization Funding:
$ Change* % Change*
* Dollar and percent changes are all between the 2008‐2009 and 2009‐2010 fiscal years.
Associated Student Government ‐ www.muasg.com ‐ 374 Shriver Center ‐ (513) 529‐6019
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