2015-2016 Services and Activities Fee Allocations
WSU Vancouver
The WSU Vancouver 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 8, 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.
Child Development Preschool Tuition Reduction Support | $ 55,000 |
---|---|
Playground Sandbox CDP | $ 665 |
The VanCougar Operating Budget | $ 50,000 |
Salmon Creek Journal Operating Budget | $ 30,000 |
KOUG Radio Operating Budget | $ 33,000 |
WSU Athletics | $ 15,000 |
Counseling Services | $ 170,000 |
Undergraduate Travel Grant | $ 12,000 |
Student Media Advisor | $ 15,000 |
Campus Safety Speed Signs | $ 3,500 |
Career Services | $ 17,000 |
Self Defense Class / Public Safety Supplies | $ 1,000 |
ASWSUV Operating Budget | $ 234,500 |
Student Activities Board | $ 87,000 |
Office of Student Involvement Operating Budget | $ 420,000 |
Contingency Fund: Fitness Center, Firstenburg, OSI Vehicles | $ 15,000 |
ROAR Orientation | $ 25,500 |
Graduate Student Travel Grants * | $ 20,000 |
Student Diversity Center | $ 67,000 |
Van Coug American Democracy Project * | $ 2,000 |
Health and Wellness Services | $ 25,000 |
Cougar Food Pantry | $ 2,500 |
Student Life Building | $ 200,000 |
Total | $ 1,500,665 |
*Use of carry forward funds from FY 2014-15 approved | |
The committee approved that $12,000 of funds be brought forward from FY13-14 to complete the Annex, Firstenburg and Diversity Center remodel projects. | |
More information regarding the WSU Vancouver S&A Fees process can be found here. |
Estimated Reserve (cumulative unallocated revenue) $984,914