2022/2023 IRA BUDGET - APPROVED
PERMANENTLY FUNDED PROGRAMS
|
Fee Revenue ( 6340 students x 2 semesters x $283) |
$ 3,588,440.00 |
|
Fee Waivers (1.5% of fees) - estimate |
$ 53,826.60 |
|
Interest Revenue |
$ 50,000.00 |
|
Subtotal |
$ 3,584,613.40 |
|
Overhead (6% of fees) |
$ 215,076.80 |
|
Total available for allocation |
$ 3,369,636.60 |
|
Permanent Programs (86.53%) |
|
|
Athletics (62.25%) |
$ 2,097,536.53 |
|
Center for Performing Arts (15.91%) |
$ 536,093.27 |
|
Library Extended Hours (6.26%) |
$ 210,932.99 |
|
Children's School (2.11%) |
$ 71,097.22 |
|
Sub-total Permanent Programs |
$ 2,915,660.02 |
|
Available to distribute (13.47%) |
$ 453,876.58 |
ANNUALLY FUNDED PROGRAMS: FY2022/2023
|
007 |
Art Gallery |
$ 14,354.00 |
|
149 |
Arts Integration |
$ 50,000.00 |
|
116 |
Biodiversity Outreach |
$ 8,704.00 |
|
101 |
Biology Collections Program |
$ 14,420.00 |
|
122 |
Biology Colloquium |
$ 5,325.00 |
|
130 |
Center for Ethics, Law, and Society |
$ 8,300.00 |
|
097 |
Chemistry Seminar Series |
$ 4,000.00 |
|
138 |
Commence Sculpture Projects |
$ 9,000.00 |
|
090 |
Computer Science Colloquium |
$ 10,000.00 |
|
136 |
Engineering Lecture Series |
$ 4,750.00 |
|
135 |
Environmental Forum |
$ 2,300.00 |
|
119 |
Garden Classroom Foodbank |
$ 9,930.00 |
|
083 |
Gender Studies Lecture Series |
$ 14,800.00 |
|
137 |
Geology: John & Mary Louise Riley Seminar Series |
$ 2,000.00 |
|
123 |
Health Professions Advisory Program |
$ 3,200.00 |
|
071 |
Heritage Lecture Series |
$ 48,000.00 |
|
078 |
Holocaust & Genocide Studies Lecture Series |
$ 7,060.00 |
|
141 |
Human Development Outreach & Career Development |
$ 4,600.00 |
|
133 |
CEI International Ambassadors |
$ 10,230.00 |