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UA Budget Committee Issues 2010-2011 Budget Recommendation

February 15th, 2010 Leave a comment Go to comments

Every year the UA is given around $1.9 million to allocate to the branches of student government for the upcoming year – money that funds Spring Fling, major speakers, Hey Day, Sophomore Skimmer, free New York Times, and, of course, every student group on campus. Our money comes from the Vice-Provost for University Life, and is pegged to the General Fee.

This year, a low projected General Fee increase meant that the UA’s budget rose by the same proportion as last year (3.7%) and so the UA was given an extra $67,000 to distribute. The actual distribution is done in a two-step process: the Budget Committee (consisting of Sakina Zaidi, UA Treasurer, and UA Members Zac Byer and Ryan Houston) issues a recommendation, which is then considered by the entire UA in a lengthy public process that culminates in a Budget Decision Meeting where the UA at large may amend the Budget Committee’s recommendation before a final vote on February 28th.

The budget recommendation is available in a printable version (for legal-size paper!) or an online Google Docs version.

We hope that you provide comments and feedback on this site! This is your chance to have your say on how your $1.9 million is spent! Check below the jump for a summary of key features of this year’s recommendation:

Key features of this year’s Budget Recommendation include:

  • A major increase in SAC funding: an extra $67,100 for student groups (or 8.1% increase from last year!).
  • Restructuring Spring Fling finances: accounting changes mean that while Fling is unchanged its true cost is now reported and accounted for; plus, the recommendation includes a little bit extra for Concert talent.
  • A major increase in Connaissance Major Speaker Honoraria funding (from $61,000 per semester to $75,000 per semester).
  • Restoration of the SPEC Film Speaker Event with $13,000 of funding.
  • Some program eliminations:
    • Dolphin Server ($5450)
    • SPEC Concerts Small Show Series ($3000)
    • SPEC Connaissance Philomathean Society Annual Oration Co-Sponsorship ($3000)
    • Minority Scholars Weekend ($2250)
    • SPEC Special Events Third Spring Fest ($2000)
    • SPEC Connaissance Haitian Solidarity Week Co-Sponsorship ($1000)
    • Haitian Solidarity Week Co-Sponsorship ($1000)
    • Holocaust Memorial Day Co-Sponsorship ($1000)
    • GUIDE Co-Sponsorship ($1000)
  • Standardization of SPEC Jazz and Grooves and SPEC-TRUM Spring Concert with Fall Concerts, involving cutting:
    • $10,550 from SPEC Jazz and Grooves Spring Concert
    • $7,950 from SPEC-TRUM Spring Concert
  1. Christian Hoogerheyde
    February 16th, 2010 at 02:13 | #1

    Glad to see the large increase for SAC, and especially for the Penn Athletics club programs.

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