Allocations & Spending

2011-2012

Program Budget Allocation Total Spent
     
Associated Students of the University of Washington Bothell (ASUWB) $38,932.00 $23,657.82
ASUWB Student Assistant $4,481.00 $2,206.61
ASUWB Wages $54,135.00 $53,923.68
BACCHUS Conference $2,640.00 $2,638.48
Bookstore Rental   $25,000.00 $21,660.00
Campus Events Board (CEB) $99,000.00 $97,353.78
Career Center   $65,860.00 $55,818.55
CEB Wages $49,633.00 $38,788.17
Childcare $35,000.00 $35,000.00
Clubs & Organizations   $36,000.00 $35,265.66
Collegiate DECA         $23,950.00 $16,078.78
Diversity Programmers $14,572.00 $8,100.14
Earth Day       $2,000.00 $938.39
Facility Rental      $35,217.00 $25,354.11
Food For Thought Furniture $7,190.00 $6,685.07
Freshmen Council $7,350.00 $7,350.00
Husky Herald $8,380.00 $5,043.23
Husky Herald Wages   $50,097.00 $41,177.59
Husky Rides        $2,661.00 $2,561.98
Intercultural Club $7,500.00 $5,793.09
Literary Journal $11,300.00 $10,713.38
NACA Conference for Marketing Assistants $2,288.00 $536.00
Policy Journal   $6,650.00 $6,264.05
Recreation & Wellness          $56,452.00 $51,282.47
Recreation & Wellness Wages $139,197.00 $104,212.13
Recreation Tournament       $2,290.00 $1,891.20
SAEF Grant $16,000.00 $15,459.15
Student Civic Fellows $5,071.00 $5,063.77
Student Life Operations $97,300.00 $77,255.86
Student Life Salaries $84,240.00 $60,288.70
Student Life Wages $50,605.00 $40,940.15
TCERT Program     $2,750.00 $2,749.98
UWBSTF Laptop Circulation $17,120.00 $17,118.15
Wellness Challenge        $4,300.00 $3,072.54