WSU Vancouver
The WSU Vancouver Services and Activities (S&A) Fees Committee met on March 30, 2012 to discuss and recommend budget allocations for Summer 2012 and Academic Year 2012-2013, following established guidelines. The recommendations, presented to President Elson S. Floyd on April 9, 2012, were approved by the WSU Board of Regents at their May 4, 2012 meeting.
The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.
| Group | Allocations |
| Child Development Program Preschool Tuition Reduction Support | $ 45,000 |
| WSU Vancouver Community Choir Operating Budget | $ 3,000 |
| The VanCougar Operating Budget | $ 55,000* |
| Salmon Creek Journal Operating Budget | $ 29,615* |
| KOUG Radio Operating Budget | $ 30,000 |
| WSU Vancouver Library Student Printing Subsidy | $ 8,500 |
| WSU Athletics | $ 35,000 |
| Counseling Services | $ 32,164 |
| Undergraduate Student Travel Grant | $ 8,000 |
| Development and Alumni Relations finals Week Care Packages | $ 1,000 |
| Career Services | $ 12,000 |
| ASWSUV Operating Budget | $ 308,530 |
| Office of Student Involvement Operating Budget | $ 392,769 |
| ROAR Orientation | $ 19,000 |
| Graduate Student Travel Grants | $ 20,000* |
| Diversity Events and Student Leadership Activities | $ 17,400 |
| Services and Activities Facilities Committee | $ 615,651 |
| Funding returned from Services and Activities Facilities Committee | ($ 155,000) |
| Estimated Reserve (cumulative unallocated revenue) | $ 63,958 |
| TOTAL | $1,541,587 |
| * Carry forward funds from prior year approved for use during FY12-13 in addition to | |
| the amount allocated above. |
WSU Vancouver operates a separate S&A Facilities Fees Committee which recommended the following allocations to President Elson S. Floyd. These allocations were approved by the WSU Board of Regents on May 4, 2012.
| Group | Allocation |
| I, Firstenburg, Fitness Center, Tahoe Contingency Fund | $ 11,000 |
| Facilities Operations, Campus Trail Enhancement | $ 12,000 |
| Facilities Operations, Cougar Pride Days | $ 2,250 |
| ASWSUV, Student Life Building | $ 500,000 |
| Development, Light Pole Banners | $ 15,377 |
| OSI, Fitness Center Bathroom Remodel | $ 50,000** |
| OSI, Sports Field Maintenance | $ 35,934 |
| Subtotal 2012-13 Requests | $ 626,561 |
| Unallocated Funds | $ 46,805 |
| TOTAL | $ 673,366 |
* In addition to the 2012-13 projects listed above, the committee voted and approve carry forward of funds from past SAFFAC projects that have not yet been completed. The committee approved that funds be brought forward from FY11-12 to complete the following projects: Sport Cour repair, Outdoor Digital Signage, and Public Safety Video Surveillance Cameras. The committee also unanimously approved returning $155,000 from the past year’s carry forward funds to the S&A Fees Committee for reallocation in FY 2012-13.