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<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2010<br />

2010-2011 Projections<br />

FY11 <strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> Income<br />

2010-2011<br />

Monroe Park Campus SA<strong>Fee</strong>:<br />

Projections<br />

Undergraduate $ 1,760,347.50<br />

Graduate $ 153,664.00<br />

Non-degree Undergraduate $ 61,447.50<br />

Non-degree Graduate $ 17,376.00<br />

TOTAL MPC SA<strong>Fee</strong> income $ 1,992,835.00<br />

MCV Campus SGA <strong>Fee</strong>:<br />

Undergraduate $ 23,856.00<br />

Graduate $ 48,196.00<br />

First Professional $ 59,667.00<br />

Non-degree Undergraduate $<br />

-<br />

Non-degree Graduate $ 3,040.00<br />

TOTAL MCV Campus SGA <strong>Fee</strong> income $ 134,759.00<br />

COMBINED TOTAL SA FEES $ 2,127,594.00<br />

FY11 <strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> Allocation<br />

2010-2011<br />

Monroe Park Campus % Projections<br />

SGA Appropriations Committee 34% $ 604,828.38<br />

<strong>Student</strong> Media Commission 23% $ 409,148.61<br />

Programming Commission 40% $ 711,562.80<br />

<strong>Student</strong> Activities Advisory Committee 3% $ 53,367.21<br />

TOTAL MPC SA<strong>Fee</strong> $ 1,778,907.00<br />

TOTAL MCV Campus SGA <strong>Fee</strong> $ 134,759.00<br />

<strong>Student</strong> Organization Development Support $ 213,928.00<br />

COMBINED TOTAL REQUEST $ 2,127,594.00<br />

SAFEE 1 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2011<br />

Monroe Park Campus SGA - Appropriations Committee<br />

FY10 Comparison<br />

ORGANIZATION<br />

REQUESTED<br />

FY11 TOTAL Fall 2010<br />

APPROVED<br />

Spr 2011 Total<br />

% Req<br />

Fund<br />

Total Approved FY10<br />

Funding<br />

FY11 %<br />

inc./dec.<br />

Affinity 4 Winterguard $ 3,835.00<br />

1,125 1,249.15 2,374 62% 1,680.00 41%<br />

Afghan <strong>Student</strong> Assoc. $ 19,925.00<br />

2,552 2,863.50 5,416 27% 4,973.00 9%<br />

African <strong>Student</strong> Union $ 12,395.00<br />

3,465 2,158.00 5,623 45% 4,201.00 34%<br />

Alethia Campus Org $ 17,775.00<br />

3,030 1,701.50 4,731 27% 9,969.00 -53%<br />

Alexandrian Society $ 13,975.00<br />

3,507 1,411.00 4,918 35% 6,515.00 -25%<br />

Alpha Kappa Delta $ 4,384.00<br />

- - - 0% 1,169.00 -100%<br />

Alpha Phi Omega $ 2,895.00<br />

1,098 - 1,098 38% 2,264.00 -51%<br />

Alpha Phi Sigma: Crim. Justice $ 3,030.00<br />

569 904.70 1,473 49% 2,072.00 -29%<br />

Alternative Spring Break $ 12,731.00<br />

249 6,228.32 6,477 51% 6,465.00 0%<br />

American Chemical Society <strong>Student</strong> Affiliates $ 2,130.00<br />

- - - 0% 1,197.00 -100%<br />

American Institiute of Graphic Arts $ 425.00<br />

145 207.50 353 83% - N/A<br />

American Institute of Chemical Engineers $ 2,800.00<br />

706 498.00 1,204 43% 2,791.00 -57%<br />

American Society Mechanical Engineers $ 8,353.00<br />

2,404 1,226.74 3,630 43% 3,071.00 18%<br />

American Society of Artificial Internal Organs $ 3,290.00<br />

398 1,604.39 2,003 61% - N/A<br />

American Society of Interior Designers $ 19,433.00<br />

1,650 830.00 2,480 13% 5,523.00 -55%<br />

Anthropology $ 19,130.00<br />

2,121 1,020.90 3,142 16% - N/A<br />

Art History $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Assoc. Black Social Workers $ 5,076.00<br />

519 2,853.54 3,372 66% 3,051.00 11%<br />

Association of Black Communicators $ 8,600.00<br />

1,080 809.25 1,889 22% - N/A<br />

Association of Information Technology Professionals $ 2,770.00<br />

764 763.60 1,527 55% - N/A<br />

Bachelors of Social Work <strong>Student</strong> Assoc. $ 5,098.00<br />

1,047 990.19 2,037 40% 1,726.00 18%<br />

Bangladesh <strong>Student</strong> Org. $ 3,570.00<br />

- - - 0% - N/A<br />

Best Buddies $ 2,090.00<br />

699 604.24 1,303 62% 2,488.00 -48%<br />

Beta Alpha Psi $ 11,062.00<br />

3,081 1,124.65 4,206 38% 3,166.00 33%<br />

Bhangra $ 26,080.00<br />

4,997 - 4,997 19% 5,236.00 -5%<br />

Biomedical Engineering Soc. $ 2,730.00<br />

1,133 1,079.00 2,212 81% 3,171.00 -30%<br />

Black Awakening Choir of VCU $ 24,828.00<br />

1,575 7,161.24 8,737 35% - N/A<br />

Black Caucus $ 9,051.00<br />

2,668 3,028.67 5,697 63% 5,463.00 4%<br />

Black Law <strong>Student</strong>s Association $ 3,500.00<br />

- - - 0% - N/A<br />

Black Psychology <strong>Student</strong> Soc. $ 9,794.00<br />

1,077 1,367.01 2,444 25% 2,035.00 20%<br />

Black Social Workers <strong>Student</strong> Soc. $ 5,098.00<br />

- - - 0% - N/A<br />

Black <strong>Student</strong> Union $ 12,860.00<br />

1,485 2,776.35 4,261 33% - N/A<br />

Blk Ice $ 12,353.00<br />

- - - 0% 3,885.00 -100%<br />

Brandcentral $ 2,996.00<br />

747 747.00 1,494 50% - N/A<br />

Business <strong>Student</strong> Ambassadors $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Cancer Awareness Team $ 2,880.00<br />

548 1,037.50 1,585 55% 1,846.00 -14%<br />

Capoeira @ VCU $ 3,900.00<br />

- - - 0% - N/A<br />

Car Club of VCU $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Change for Change $ 1,800.00<br />

448 448.20 896 50% - N/A<br />

Chi Alpha Christian $ 6,700.00<br />

1,245 2,324.00 3,569 53% 2,387.00 50%<br />

Chinese <strong>Student</strong> Assoc. $ 3,100.00<br />

494 954.50 1,448 47% 1,954.00 -26%<br />

Circle K $ 5,295.00<br />

1,095 1,933.07 3,028 57% 1,954.00 55%<br />

City Connections $ 2,500.00<br />

643 747.00 1,390 56% - N/A<br />

Class of 2011 $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Class of 2013 $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Clube Brazile $ 3,555.00<br />

942 1,510.60 2,453 0% - N/A<br />

College Republicans $ 3,040.00<br />

855 647.40 1,502 49% 1,573.00 -4%<br />

Comm. Health & Wellness Net. $ 7,560.00<br />

676 792.65 1,469 19% 4,813.00 -69%<br />

Compass Singers of VCU $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Contemporary Craft Society $ 8,700.00<br />

1,768 2,116.50 3,884 45% 3,704.00 5%<br />

Delta Epsilon Mu $ 13,500.00<br />

1,162 1,162.00 2,324 17% 5,102.00 -54%<br />

Delta Sigma Pi $ 4,790.00<br />

1,034 992.68 2,027 42% 2,475.00 -18%<br />

Dental Club $ 4,000.00<br />

988 1,070.70 2,058 51% 3,220.00 -36%<br />

Disciples on Campus $ 3,090.00<br />

1,436 1,128.80 2,565 83% 3,451.00 -26%<br />

Emer. Medical Services Interest Group $ 6,985.95<br />

2,135 795.97 2,931 42% 1,924.00 52%<br />

Engineering <strong>Student</strong> Council $ 7,110.00<br />

822 3,992.30 4,814 68% 3,156.00 53%<br />

English Lang. Prog. St. Committee $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Episcopal Campus Ministry $ 6,475.00<br />

581 716.29 1,297 20% 1,425.00 -9%<br />

Eritrean <strong>Student</strong> Assoc. $ 2,826.00<br />

- - - 0% - N/A<br />

Eta Kappa Nu $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Eta Lambda Sigma $ 3,935.00<br />

747 913.00 1,660 42% 2,664.00 -38%<br />

Eternity VCU $ 6,000.00<br />

1,042 875.65 1,917 32% - N/A<br />

Ethiopian Orthodox Tewahedo Church Union $ 2,600.00<br />

- - - 0% - N/A<br />

Exercise Science Club $ 8,968.00<br />

714 2,309.06 3,023 34% 1,894.00 60%<br />

F.A.C.T. $ 23,345.00<br />

1,497 5,792.57 7,290 31% 7,844.00 -7%<br />

Financial Planning Association $ 6,685.00<br />

2,461 498.00 2,959 44% - N/A<br />

First @ VCU $ 3,324.99<br />

872 1,770.39 2,642 79% 2,236.00 18%<br />

Forensic Science <strong>Student</strong> Club $ 2,628.00<br />

232 1,790.31 2,023 77% 1,939.00 4%<br />

Formula SAE $ 3,900.00<br />

1,473 684.75 2,158 55% 3,447.00 -37%<br />

Future Business Leaders of America $ 9,969.90<br />

1,135 2,324.00 3,459 35% 2,760.00 25%<br />

Future Established Brothers and Sisters LLC. $ 2,400.00<br />

598 597.60 1,195 50% - N/A<br />

Gamma Iota Sigma $ 13,887.00<br />

3,360 1,681.58 5,041 36% 3,707.00 36%<br />

German Club $ 1,350.00<br />

623 498.00 1,121 83% - N/A<br />

Global Foundation $ 9,414.00<br />

2,609 3,604.69 6,213 66% - N/A<br />

Golden Key $ 2,655.00<br />

- - - 0% 983.00 -100%<br />

Green Unity 4 VCU $ 32,653.18<br />

2,016 4,776.65 6,793 21% 3,613.00 88%<br />

SGA 2 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2011<br />

Monroe Park Campus SGA - Appropriations Committee<br />

FY10 Comparison<br />

ORGANIZATION<br />

REQUESTED<br />

FY11 TOTAL Fall 2010<br />

APPROVED<br />

Spr 2011 Total<br />

% Req<br />

Fund<br />

Total Approved FY10<br />

Funding<br />

FY11 %<br />

inc./dec.<br />

Group Moda $ 2,850.00<br />

- - - 0% - N/A<br />

Habitat for Humanity $ 1,945.00<br />

743 539.50 1,282 66% 1,110.00 16%<br />

Health and Physical Education Majors $ 4,545.00<br />

813 1,324.68 2,138 47% 1,939.00 10%<br />

Health Executive <strong>Student</strong> Association $ 2,600.00<br />

647 647.40 1,295 50% - N/A<br />

Health Policy Society $ 3,890.00<br />

- - - 0% 1,702.00 -100%<br />

Highland Support Project $ 15,234.00<br />

5,778 1,835.96 7,614 50% 2,488.00 206%<br />

Hillel $ 2,250.00<br />

540 643.25 1,183 53% 2,812.00 -58%<br />

Holy Fire Fellowship $ 8,878.00<br />

1,378 1,103.90 2,482 28% - N/A<br />

Honors College Idea Exchange $ 2,652.00<br />

780 639.10 1,419 54% 636.00 123%<br />

Horseshoe Club of VCU $ 2,015.00<br />

747 747.00 1,494 74% - N/A<br />

Indian <strong>Student</strong> Assoc. $ 31,500.00<br />

1,244 4,521.84 5,766 18% 11,322.00 -49%<br />

International Assoc. of Emer. Managers $ 7,113.20<br />

3,674 1,315.55 4,990 70% 3,005.00 66%<br />

International Interior Design Association $ 6,247.82<br />

805 3,032.82 3,838 61% 5,022.00 -24%<br />

InterVarsity Christian Fellowship $ 2,685.00<br />

975 581.00 1,556 58% 2,523.00 -38%<br />

Invisible Children $ 3,525.00<br />

614 601.75 1,216 34% 2,738.00 -56%<br />

Jesus Girls $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Kappa Kappa Psi $ 2,090.00<br />

652 547.80 1,199 57% 1,173.00 2%<br />

Kappa Pi Int'l Art Honorary $ 2,095.00<br />

286 124.50 411 20% - N/A<br />

Kino! Kino! German Cinema Club $ 17,735.00<br />

747 747.00 1,494 8% - N/A<br />

Korean <strong>Student</strong>s VCU $ 5,350.00<br />

1,328 954.50 2,283 43% 1,954.00 17%<br />

Korean Unity Gathering $ 6,290.00<br />

2,369 1,909.83 4,279 68% 3,145.00 36%<br />

La Milpa $ 5,290.00<br />

1,399 1,282.35 2,681 51% 2,035.00 32%<br />

Latino <strong>Student</strong> Assoc. $ 4,243.00<br />

1,086 1,049.95 2,136 0% 2,470.00 -14%<br />

Literati $ 6,294.00<br />

1,178 888.10 2,066 0% 2,372.00 -13%<br />

Magic the Gathering @ VCU $ 2,800.00<br />

697 697.20 1,394 50% - N/A<br />

Mathematical Sciences Club $ 2,996.00<br />

747 747.00 1,494 50% - N/A<br />

Men Against Violence $ 6,091.00<br />

2,075 2,075.00 4,150 68% 4,788.00 -13%<br />

Model UN $ 3,860.00<br />

1,143 976.08 2,119 55% 2,208.00 -4%<br />

Monroe Park Campus SGA $ 64,850.00<br />

24,369 25,107.50 49,476 76% 38,127.00 30%<br />

Muevelo $ 1,272.00<br />

317 317.06 634 50% - N/A<br />

Muslim <strong>Student</strong> Association $ 15,235.00<br />

5,478 2,116.50 7,595 50% - N/A<br />

N.A.A.C.P. $ 9,284.00<br />

1,353 5,326.94 6,680 72% 6,416.00 4%<br />

Nation to Nation $ 4,435.00<br />

1,270 556.10 1,826 41% - N/A<br />

National Assoc. of Black Accountants $ 6,138.00<br />

1,397 693.05 2,090 34% 1,406.00 49%<br />

National Society Collegiate Scholars $ 1,070.00<br />

278 236.55 515 48% - N/A<br />

Nat'l Alliance on Mental Ill. $ 1,300.00<br />

540 539.50 1,079 83% 1,302.00 -17%<br />

Nepalese <strong>Student</strong> Assoc. $ 9,660.00<br />

- - - 0% - N/A<br />

Network of Spiritual Progressives $ 18,800.00<br />

4,192 539.50 4,731 25% 7,674.00 -38%<br />

New Generation for Christ $ 4,233.50<br />

832 730.40 1,563 37% 1,998.00 -22%<br />

Order of Omega $ 2,250.00<br />

789 1,079.00 1,868 83% 712.00 162%<br />

Paintball Club at VCU $ 10,496.00<br />

984 869.01 1,853 18% 3,218.00 -42%<br />

Partnership for Service $ 10,750.00<br />

415 3,992.30 4,407 41% - N/A<br />

Persian American <strong>Student</strong>s $ 3,100.00<br />

1,370 788.50 2,158 70% 1,543.00 40%<br />

Powerful Beyond Measure $ 5,840.00<br />

838 796.80 1,635 28% - N/A<br />

Pre-Law Society $ 2,225.00<br />

681 776.05 1,457 65% 1,399.00 4%<br />

Pre-Medicine Society $ 6,600.00<br />

1,204 2,407.00 3,611 55% - N/A<br />

Pre-Pharmacy <strong>Student</strong> Organization $ 2,785.00<br />

643 1,348.75 1,992 72% 1,689.00 18%<br />

Pre-Physical Therapy Club $ 1,165.00<br />

573 228.25 801 69% 932.00 -14%<br />

Pre-Vet Club $ 2,600.00<br />

647 647.40 1,295 50% - N/A<br />

Project REACH $ 4,145.00<br />

1,213 702.18 1,915 46% 1,540.00 24%<br />

Psi Chi $ 2,095.00<br />

- - - 0% 1,406.00 -100%<br />

Queer Action $ 9,175.00<br />

1,199 3,664.45 4,864 53% 4,486.00 8%<br />

Quidditch at VCU $ 4,820.00<br />

1,523 730.40 2,253 47% - N/A<br />

ReJOYce IN Jesus Campus Fellowship $ 8,177.00<br />

577 2,597.90 3,175 39% 5,127.00 -38%<br />

Rotaract $ 16,000.00<br />

461 1,203.50 1,664 10% - N/A<br />

Russian (Ruski) Club $ 10,540.00<br />

- - - 0% 962.00 -100%<br />

S.A.V.E.S $ 7,897.80<br />

2,688 1,679.09 4,367 55% 3,727.00 17%<br />

S.T.A.N.D. <strong>Student</strong>s Taking Action Now: Darfur $ 15,255.00<br />

3,154 664.00 3,818 25% - N/A<br />

Saudi <strong>Student</strong>s Soc. $ 7,000.00<br />

- - - 0% - N/A<br />

Scooter Pals of VCU $ 28,800.00<br />

872 705.50 1,577 5% - N/A<br />

Shafer Alliance Laboratory Theatre $ 3,769.98<br />

1,079 796.80 1,876 50% 1,258.00 49%<br />

Siggraph $ 5,120.00<br />

1,004 987.70 1,992 39% - N/A<br />

Sigma Delta Pi (Hispanic Honor) $ 7,566.00<br />

1,100 1,055.76 2,156 28% - N/A<br />

Sikh <strong>Student</strong> Assoc. $ 10,100.00<br />

955 705.50 1,660 16% 7,014.00 -76%<br />

Soceity of Communication Artists $ 2,430.00<br />

697 406.70 1,104 45% 3,279.00 -66%<br />

Society of Professional Journalists $ 7,130.00<br />

2,317 1,527.20 3,845 54% 2,220.00 73%<br />

Society of Women Engineers $ 6,220.00<br />

2,071 1,485.70 3,557 57% 3,093.00 15%<br />

<strong>Student</strong> Admission Ambassadors $ 5,005.00<br />

805 1,516.41 2,322 46% 1,906.00 22%<br />

<strong>Student</strong> Art Space $ 1,340.00<br />

473 473.10 946 71% 340.00 178%<br />

<strong>Student</strong> Education Association @ VCU $ 3,714.00<br />

1,362 1,582.81 2,945 79% 1,596.00 85%<br />

<strong>Student</strong> Hip Hop Organization $ 16,990.00<br />

656 3,735.00 4,391 26% 1,481.00 196%<br />

<strong>Student</strong> Society for Stem Cell Research $ 6,600.00<br />

830 830.00 1,660 25% 2,022.00 -18%<br />

<strong>Student</strong> Veterans Association $ 6,448.00<br />

760 3,388.06 4,148 64% - N/A<br />

<strong>Student</strong>s at Pace Campus Ministry $ 2,600.00<br />

647 647.40 1,295 50% - N/A<br />

<strong>Student</strong>s for Sensible Drug Policy $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

<strong>Student</strong>s for Social Action $ 2,700.00<br />

872 41.50 913 34% - N/A<br />

SGA 3 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2011<br />

Monroe Park Campus SGA - Appropriations Committee<br />

FY10 Comparison<br />

ORGANIZATION<br />

REQUESTED<br />

FY11 TOTAL Fall 2010<br />

APPROVED<br />

Spr 2011 Total<br />

% Req<br />

Fund<br />

Total Approved FY10<br />

Funding<br />

FY11 %<br />

inc./dec.<br />

<strong>Student</strong>s for the Elimination of Eating Disorders $ 3,560.00<br />

- - - 0% - N/A<br />

<strong>Student</strong>s Today Alumni Tomorrow $ 1,200.00<br />

299 298.80 598 50% - N/A<br />

Swing Dance at VCU $ 1,358.00<br />

353 741.19 1,094 81% 881.00 24%<br />

Taekwondo at VCU $ 3,450.00<br />

- 249.00 249 7% - N/A<br />

Tau Beta Pi $ 2,400.00<br />

598 597.60 1,195 50% - N/A<br />

The Bookworms of VCU $ 2,800.00<br />

697 697.20 1,394 50% - N/A<br />

The Established Leaders' Society $ 14,420.99<br />

3,108 933.75 4,042 28% 2,054.00 97%<br />

The Notochords $ 16,910.00<br />

1,830 2,236.85 4,067 24% - N/A<br />

The Philosophy Club of VCU $ 5,440.00<br />

364 373.50 737 14% 4,984.00 -85%<br />

The Sex Club of VCU $ 18,800.00<br />

2,905 913.00 3,818 20% - N/A<br />

The Woman's Project of Teatre VCU $ 1,200.00<br />

415 415.00 830 69% - N/A<br />

Theology on Tap $ 6,600.00<br />

1,560 705.50 2,266 34% - N/A<br />

Theta Tau $ 8,725.00<br />

1,315 2,833.62 4,148 48% 3,116.00 33%<br />

This American Life at VCU $ 10,700.00<br />

955 4,357.50 5,312 50% - N/A<br />

Tiranga $ 43,094.02<br />

8,657 5,634.04 14,291 33% 13,777.00 4%<br />

To Write Love on Her Arms $ 3,000.00<br />

747 747.00 1,494 50% - N/A<br />

Video Game Club of VCU $ 1,700.00<br />

415 415.00 830 49% - N/A<br />

Vietnamese <strong>Student</strong> Assoc. $ 9,885.00<br />

2,158 2,822.00 4,980 50% 4,884.00 2%<br />

Voices of Planned Parenthood at VCU $ 6,105.00<br />

697 614.20 1,311 21% - N/A<br />

Yoga Education <strong>Student</strong> Organization $ 4,770.00<br />

1,382 688.90 2,071 43% 2,420.00 -14%<br />

Young Americans for Liberty $ 7,240.00<br />

697 290.50 988 14% - N/A<br />

Young Democrats $ 2,000.00<br />

498 498.00 996 50% - N/A<br />

Monroe Park Campus SGA Appropriations Sub-Committee: Fraternity & Sorority Finance<br />

College Panhellenic Council $ 10,000<br />

4,311 4,919 9,230 92% 10,000.00 -8%<br />

National Pan-Hellenic Council $ 10,000<br />

6,614 3,289 9,903 99% 10,000.00 -1%<br />

Interfranternity Council $ 10,000<br />

5,901 3,327 9,228 92% 10,000.00 -8%<br />

Multicultural Greek Council $ 10,000<br />

4,356 4,999 9,355 94% 10,000.00 -6%<br />

CPC - Alpha Epsilon Phi $ 2,425<br />

1,055 150 1,205 50% 1,100.00 10%<br />

CPC - Alpha Gamma Delta $ 3,308<br />

50 750 800 24% 550.00 45%<br />

CPC - Alpha Omicron Pi $ 1,100<br />

1,050 - 1,050 0% 1,000.00 5%<br />

CPC - Alpha Sigma Alpha $ 3,570<br />

1,185 - 1,185 33% 850.00 39%<br />

CPC - Phi Mu $ 4,520<br />

1,820 500 2,320 51% 1,525.00 52%<br />

CPC - Phi Sigma Rho $ -<br />

- - - 0% - N/A<br />

CPC - Phi Sigma Sigma $ 2,290<br />

1,180 500 1,680 73% 700.00 140%<br />

CPC - Sigma Sigma Sigma $ -<br />

- - - 0% 900.00 -100%<br />

NPHC - Alpha Kappa Alpha $ 10,168<br />

1,540 925 2,465 24% 550.00 348%<br />

NPHC - Alpha Phi Alpha $ 7,722<br />

1,690 600 2,290 30% 2,425.00 -6%<br />

NPHC - Delta Sigma Theta $ 8,898<br />

300 2,031 2,331 26% 2,210.00 5%<br />

NPHC - Iota Phi Theta $ -<br />

- - - 0% 890.00 -100%<br />

NPHC - Kappa Alpha Psi $ 2,000<br />

900 - 900 45% - N/A<br />

NPHC - Omega Psi Phi $ -<br />

- - - 0% 1,150.00 -100%<br />

NPHC - Phi Beta Sigma $ -<br />

- - - 0% 2,000.00 -100%<br />

NPHC - Sigma Gamma Rho $ 9,970<br />

1,290 800 2,090 21% 2,245.00 -7%<br />

IFC - Alpha Epsilon Pi $ 4,246<br />

300 1,200 1,500 35% 700.00 114%<br />

IFC - Alpha Kappa Lambda $ -<br />

- - - 0% - N/A<br />

IFC - Delta Chi $ 15,920<br />

- 800 800 5% 1,150.00 -30%<br />

IFC - Phi Kappa Psi $ 5,085<br />

1,500 - 1,500 29% - N/A<br />

IFC - Phi Kappa Sigma $ -<br />

- - - 0% 1,600.00 -100%<br />

IFC - Pi Kappa Alpha $ 10,355<br />

525 840 1,365 13% 825.00 65%<br />

IFC - Pi Lambda Phi $ 3,415<br />

960 475 1,435 42% 950.00 51%<br />

IFC - Sigma Alpha Epsilon $ 3,145<br />

400 1,095 1,495 48% - N/A<br />

IFC - Sigma Phi Epsilon $ 3,335<br />

325 325 650 19% 1,000.00 -35%<br />

IFC - Theta Chi $ -<br />

- - - 0% - N/A<br />

MGC - alpha Kappa Delta Phi $ 11,250<br />

330 330 660 6% 1,225.00 -46%<br />

MGC - Delta Phi Omega $ 6,215<br />

1,355 635 1,990 32% 1,850.00 8%<br />

MGC - Kappa Phi Gamma $ 16,870<br />

1,285 1,480 2,765 16% 2,575.00 7%<br />

MGC - Lambda Phi Epsilon $ 4,600<br />

225 480 705 0% 1,500.00 -53%<br />

MGC - Lambda Upsilon Lambda $ 16,117<br />

3,587 1,050 4,637 29% 3,300.00 41%<br />

MGC - Sigma Beta Rho $ -<br />

- - - 0% 2,050.00 -100%<br />

MGC - Sigma Lambda Upsilon $ 12,220<br />

1,650 426 2,076 17% 2,430.00 -15%<br />

MGC - U.N.I.T.E. $ 5,240<br />

430 1,960 2,390 46% - N/A<br />

Monroe Park Campus SGA Appropriations Sub-Committee: Sports Club Council<br />

Baseball $ 3,892<br />

1,588 1,050 2,638 68% 2,926.00 -10%<br />

Crew $ 13,911<br />

5,100 1,316 6,416 46% 5,000.00 28%<br />

Field Hockey $ 3,815<br />

740 150 890 23% 1,555.00 -43%<br />

Softball $ 3,340<br />

1,910 385 2,295 69% - N/A<br />

Ice Hockey $ 24,330<br />

4,800 1,600 6,400 26% 6,660.00 -4%<br />

Judo $ 1,192<br />

656 50 706 59% 1,240.00 -43%<br />

Men's Lacrosse $ 16,930<br />

1,550 500 2,050 12% 3,820.00 -46%<br />

Men's Rugby $ 5,845<br />

2,800 900 3,700 63% 3,750.00 -1%<br />

Men's Ultimate $ 13,403<br />

1,856 2,093 3,949 29% 4,621.00 -15%<br />

Men's Volleyball $ 4,985<br />

1,965 700 2,665 53% 1,871.00 42%<br />

Swimming $ 5,205<br />

2,394 315 2,709 52% 3,033.00 -11%<br />

Table Tennis $ 4,328<br />

2,250 42 2,292 53% 1,763.00 30%<br />

Tennis $ 4,070<br />

1,400 730 2,130 52% 2,834.00 -25%<br />

WAV $ 3,361<br />

1,265 305 1,570 47% 1,635.00 -4%<br />

Women's Rugby $ 5,019<br />

2,220 640 2,860 57% 4,390.00 -35%<br />

Women's Ultimate $ 9,950<br />

1,520 1,532 3,052 31% 2,217.00 38%<br />

Cycling $ 5,146<br />

1,070 1,674 2,744 53% - N/A<br />

Women's Lacrosse $ 4,890<br />

500 - 500 10% - N/A<br />

SGA 4 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2011<br />

Monroe Park Campus SGA - Appropriations Committee<br />

FY10 Comparison<br />

ORGANIZATION<br />

REQUESTED<br />

FY11 TOTAL Fall 2010<br />

APPROVED<br />

Spr 2011 Total<br />

% Req<br />

Fund<br />

Total Approved FY10<br />

Funding<br />

FY11 %<br />

inc./dec.<br />

Monroe Park Campus SGA Appropriations Sub-Committee: Graduate <strong>Student</strong> Appropriations<br />

Graduate <strong>Student</strong> Association $ 22,550<br />

5,859 5,859 11,718 52% 4,645.00 152%<br />

Art History GraduateStudetn Associaiton (AHGSA) $ 6,250<br />

1,952 702 2,654 42% - N/A<br />

Business and Development Club $ 2,400<br />

1,200 1,200 2,400 100% 2,100.00 14%<br />

Counselor Education <strong>Student</strong> Networking Association $ 5,027<br />

2,700 500 3,200 64% 3,963.00 -19%<br />

Education Leadership Doctoral <strong>Student</strong> Association $ 8,656<br />

2,000 500 2,500 29% 2,300.00 9%<br />

Engineering Graduate <strong>Student</strong> Association $ 2,000<br />

850 950 1,800 90% 1,850.00 -3%<br />

Graduate Artists Association $ 4,300<br />

1,500 1,500 3,000 70% 5,500.00 -45%<br />

Graduate Mechanical Engineering $ 7,650<br />

3,000 810 3,810 50% 1,000.00 281%<br />

Graduate Organization of Biology <strong>Student</strong>s $ 12,728<br />

1,788 4,000 5,788 45% 7,035.00 -18%<br />

Graduate Writers Association $ 11,650<br />

2,450 2,450 4,900 42% 6,800.00 -28%<br />

Guild of Graduate <strong>Student</strong>s* $ 12,500<br />

700 700 1,400 11% 2,500.00 -44%<br />

Master of Social Work <strong>Student</strong> Association $ 1,680<br />

840 840 1,680 100% 1,490.00 13%<br />

Media Art and Text (MATX)- new $ 4,934<br />

1,730 1,130 2,860 58% 2,216.00 29%<br />

Organization of Photographic Arts $ 28,760<br />

1,780 1,780 3,560 12% 5,300.00 -33%<br />

Public Administration <strong>Student</strong> Association** $ 2,550<br />

- - - 0% 2,100.00 -100%<br />

Rams for the Advancement of Management Studies (RAMS)** $ 9,400<br />

- - 3,550.00 -100%<br />

Society for the Advancement of Psychology- newly activated $ 10,290<br />

1,765 1,765 3,530 34% 2,950.00 20%<br />

Urban and Regional Planning <strong>Student</strong> Assoc. $ 5,520<br />

1,600 1,600 3,200 58% 2,700.00 19%<br />

TOTALS 1,786,174 338,597 314,137 652,734 37%<br />

Total SA<strong>Fee</strong> to distribute 604,828<br />

Total Allocation (652,734)<br />

FY10 projected fund balance 242,000<br />

FY11 projected fund balance 194,094<br />

SGA 5 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


STUDENT MEDIA COMMISSION<br />

<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2010<br />

<strong>Request</strong>ed<br />

FY11 Total Fall 2010 Spr 2011 Total<br />

%<br />

<strong>Request</strong><br />

Funded<br />

SMC Operating $ 273,265 173,265 100,000 $ 273,265 100%<br />

<strong>Commonwealth</strong> Times $ 40,815 20,815 20,000 $ 40,815 100%<br />

CT Printing $ 41,325 41,325 - $ 41,325 100%<br />

Ink (formerly Vine) $ 33,091 16,546 16,545 $ 33,091 100%<br />

WVCW $ 33,470 16,735 16,735 $ 33,470 100%<br />

Poictesme $ 9,615 1,000 8,615 $ 9,615 100%<br />

Amendment $ 12,515 6,515 6,000 $ 12,515 100%<br />

TOTALS $ 444,096 $ 276,201 $ 167,895 $ 444,096 100%<br />

Total SA<strong>Fee</strong> to distribute $ 409,149<br />

Total allocation (less CT FY11 budget approval)* $ (403,281)<br />

FY11 projected SA<strong>Fee</strong> balance $ 5,868<br />

APPROVED<br />

*<br />

does not include <strong>Commonwealth</strong> Times budget as these are self-generated funds<br />

SMC 6 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


PROGRAMMING COMMISSION<br />

<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2010<br />

<strong>Request</strong>ed<br />

FY11 Total Fall 2010 Spr 2011<br />

Administration 60,000<br />

Homecoming 169,518<br />

Ram Madness 42,050<br />

Dance Marathon 5,050<br />

Fall Block 98,620<br />

ICF 120,600<br />

STRUT 90,960<br />

Relay for Life 45,300<br />

APB X-Factor 126,550<br />

APB Cinema 58,100<br />

APB Entertainment 47,201<br />

APB Ideas 42,500<br />

APB Extras 37,350<br />

APB Promotions 25,000<br />

APB Live 50,700<br />

% <strong>Request</strong><br />

Funded<br />

FY10<br />

Projected<br />

Fund<br />

Balance<br />

FY11<br />

Projected<br />

Revenue<br />

$ 30,000 30,000 100% - -<br />

$ 10,000 128,000 81% 20,000 27,000<br />

$ 2,000 30,000 76% 15,000 -<br />

$ 2,500 2,500 99% -<br />

$ 90,000 6,000 97% - 27,250<br />

$ 10,000 80,000 75% 30,000 2,000<br />

$ 10,000 75,000 93% 10,000 10,000<br />

$ 16,000 16,000 71% 2,000 -<br />

$ 60,000 60,000 95% 25,000 10,000<br />

$ 27,500 27,500 95% - -<br />

$ 23,500 23,500 100% 15,000 13,000<br />

$ 21,050 21,050 99% 15,000 -<br />

$ 18,500 18,500 99% 10,000 -<br />

$ 11,250 11,250 90% - -<br />

$ 20,250 20,250 80% 25,000 -<br />

TOTALS $ 1,019,499 $ 352,550 $ 549,550 90% $ 167,000 $ 89,250<br />

Total SA<strong>Fee</strong> to distribute $ 694,376<br />

Total Allocation $ (902,100)<br />

FY10 projected fund balance* $ 320,716<br />

FY11 projected revenue $ 89,250<br />

FY11 projected fund balance $ 202,242<br />

APPROVED<br />

*includes FY09 rollover and unallocated FY10 SA<strong>Fee</strong> funds<br />

PC 7 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2010<br />

STUDENT ACTIVITIES ADVISORY COMMITTEE<br />

APPROVED<br />

%<br />

REQUESTED<br />

FY11 TOTAL Fall 2010 Spr 2011 Total<br />

<strong>Request</strong><br />

Funded<br />

LEADERSHIP 52,000 38,150 13,850 $ 52,000 100%<br />

Total SA<strong>Fee</strong> to distribute $ 53,367<br />

Total Allocation $ (52,000)<br />

FY10 projected fund balance $ 17,000<br />

FY11 projected fund balance $ 18,367<br />

* Ram Madness/Spirit Program event planning responsibilities and funding have<br />

been moved to Homecoming under Programming Commission<br />

SAAC 8 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011


MCV Campus SGA<br />

REQUESTED<br />

FY11 TOTAL Fall 2010 Spr 2011 Total<br />

Administration $ 23,050.00 11,525 11,525 23,050<br />

<strong>Student</strong> Org. Allocation(s) $ 16,000.00 8,000 8,000 16,000<br />

Social $ 89,500.00 44,750 44,750 89,500<br />

<strong>Student</strong> Life $ 13,250.00 6,625 6,625 13,250<br />

Philanthropy $ 23,000.00 11,500 11,500 23,000<br />

TOTAL MCVC SGA <strong>Fee</strong> request $ 164,800 $ 82,400 $ 82,400 164,800<br />

Projected FY11 <strong>Student</strong> GOV'T <strong>Fee</strong> revenue $ 134,759<br />

Less Total FY11 Allocation $ (164,800)<br />

FY10 projected fund balance $ 49,000<br />

FY11 projected revenue $ 31,000<br />

FY11 projected fund balance $ 49,959<br />

APPROVED<br />

%<br />

<strong>Request</strong><br />

Funded<br />

$ 100%<br />

$ 100%<br />

$ 100%<br />

$ 100%<br />

$ 100%<br />

$ 100%


<strong>Student</strong> Organization Support Services<br />

<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong><br />

<strong>Student</strong> <strong>Activity</strong> <strong>Fee</strong> <strong>Request</strong> FY2010<br />

Total<br />

Item Description <strong>Request</strong><br />

Personnel<br />

Full Time Staff 4 full time classified staff 137,096.00<br />

3.0% pay increase (if approved by the State) -<br />

Fringe Benefits Based on current <strong>University</strong> rate: 33.90% 45,242.00<br />

<strong>Student</strong> Employees <strong>Student</strong> receptionists in <strong>Student</strong> Orgs. 10,000.00<br />

Fringe Benefits <strong>Student</strong>s Based on current <strong>University</strong> rate: 7.9 790.00<br />

Total Personnel $ 193,128.00<br />

Non-Personnel Services<br />

Printing Forms, spending guidelines, workshop, etc. 2,500.00<br />

Office Supplies Office supplies 5,000.00<br />

Computer Equipment 2 desktop PC's for SOFS staff 2,400.00<br />

Computer Supplies Computer supplies (toner) 500.00<br />

<strong>University</strong> Telecommunications Line cost, long distance calls, etc. 6,600.00<br />

Maintenance and Repair Computers and printers 200.00<br />

Contracts SOSC Copier Lease 2,700.00<br />

Registration <strong>Fee</strong>s Software training, professional development 500.00<br />

<strong>University</strong> Postal Services Mailings (1st class, express, parcel post) 100.00<br />

Micellaneous Micellaneous expenses 300.00<br />

Total Non-Personnel $ 20,800.00<br />

TOTAL: $ 213,928.00<br />

STD ORG SUPPORT 9 MPC SA <strong>Fee</strong> <strong>Request</strong> 2010-2011

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