Annual Budget
2021-2022 Budget (as of 4/19/2022)
- 2017-18
- Income
- Budget
- Spent to Date
- Amount Remaining
- % Remaining
- Carryover from previous year
- $31,667.65
- New income
- $109,157.00
- Total Income
- $140,824.65
- Expenses
- Steering Committee Stipends
- $11,500.00
- $7,500.00
- $4,000.00
- 35
- Plenary Meetings
- $4,000.00
- $4,073.74
- ($73.74)
- -2
- Steering Committee Meetings
- $1,000.00
- $47.80
- $952.20
- 95
- NAGPS
- $1,500.00
- $432.89
- $1,067.11
- 71
- Ivy Summit
- $2,000.00
- $799.18
- $1,200.82
- 60
- Ivy+ Host Conference Savings
- $10,000.00
- $10,000.00
- $0.00
- 0
- Communications
- $5,000.00
- $59.84
- $4,940.16
- 99
- Orientation
- $4,000.00
- $3,379.00
- $621.00
- 16
- Festifall
- $3,000.00
- $330.62
- $2,669.38
- 89
- Social
- $13,000.00
- $12,997.68
- $2.32
- 0
- TEASE
- $8,000.00
- $17,802.00
- ($9,802.00)
- -123
- End of Year Rep Event
- $2,000.00
- $1,144.00
- $856.00
- 43
- Culture
- $15,000.00
- $1,000.00
- $14,000.00
- 93
- Quality of Life Survey
- $650.00
- $650.00
- $0.00
- 0
- Student Initiative Grants
- $24,000.00
- $23,940.00
- $60.00
- 0
- Student Travel Grants
- $20,000.00
- $20,000.00
- $0.00
- 0
- Alumni & Career Development
- $5,000.00
- $3,100.00
- $1,900.00
- 38
- Mentoring Award
- $650.00
- $134.72
- $515.28
- 79
- Service Award
- $550.00
- $490.24
- $59.76
- 11
- Miscellaneous
- $1,000.00
- $170.63
- $829.37
- 83
- Total Expenses
- $131,850.00
- $108,052.34
- $23,797.66
- 18
- Net Balance
- $8,974.65