2016-2017 Services and Activities Fee Allocations
WSU Vancouver
The WSU Vancouver Services and Activities (S&A) Fees Committee met on April 1, 2016, to discuss and recommend budget allocations for academic year 2016-2017, following established guidelines. The recommendations, presented to interim President Daniel Bernardo on April 5, 2016, were approved by the WSU Board of Regents at their meeting on May 6, 2016.
The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.
Group | Allocation |
---|---|
Child Development Program Preschool Tuition Reduction Support | $ 55,000 |
Vancouver Information Technology Firstenburg Technology Update | $ 84,000 |
The VanCougar Operating Budget | $ 51,862 |
Salmon Creek Journal Operating Budget | $ 31,818 |
KOUG Radio Operating Budget | $ 32,750 |
WSU Athletics | $ 5,000 |
Counseling Services | $ 169,719 |
Undergraduate Student Travel Grant | $ 14,000 |
Student Media Advisor | $ 17,506 |
Cougar Trail Maintenance | $ 5,000 |
Tree Committee Operations | $ 1,750 |
Self Defense/Public Safety Supplies | $ 1,800 |
ASWSUV Operating Budget | $ 220,534 |
Student Activities Board | $ 86,600 |
Office of Student Involvement Operating Budget | $ 448,798 |
Contingency Fund: Fitness Center, Firstenburg, OSI Vehicles | $ 11,500 |
ROAR Orientation | $ 26,240 |
Graduate Student Travel Grants | $ 25,000 |
Student Diversity and Equity | $ 86,211 |
VanCoug American Democracy Project | $ 6,000 |
Student Health and Wellness Services | $ 66,360 |
Cougar Food Pantry | $ 8,000 |
Student Life Building | $ 200,000 |
Unallocated Funds | $ 1,252 |
Total | $ 1,670,000 |