2015-2016 Services and Activities Fee Allocations
WSU Tri-Cities
The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on April 1, 2015, to discuss and recommend budget allocations for academic year 2015-2016, following established guidelines. The recommendations, presented to President Elson S. Floyd on April 1, 2015, were approved by the WSU Board of Regents at their meeting on May 8, 2015.
The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.
Group | Allocation |
---|---|
WSUTC ASME Students Section | $ 350 |
Student Food Bank | $ 900 |
Student Financial Services | $ 2,050 |
Cougs in the Community | $ 3,000 |
Dynamic Student Engagement/Diversity Programming (1) | |
Athletics | $ 4,000 |
Career Development Center | $ 13,200 |
The Den Recreation Center | $ 30,605 |
Club Sports | $ 10,000 |
Childcare Reimbursement | $ 38,000 |
Peer Mentoring Program (2) | |
Student Entertainment Board (3) | $ 90,000 |
Office of Student Life (4) | $ 120,000 |
ASWSU Tri-Cities | $ 142,000 |
ASWSUTC-Fuding Request Contingency | $ 50,000 |
Total | $ 504,105 |
(1) $3,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the DSE/Diversity Programming Account (new account needed). | |
(2) $16,739 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Peer Mentoring Account (new account needed). | |
(3) $20,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the SEB Account (16B-6273-0004). | |
(4)$50,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Student Life Account (16B-6273-0003). | |
More information on the WSU Tri-Cities S&A Fees process can be found here. |