Budget and Allocations

Total Budgets

The Total Budget for the 2013-2014 fiscal year is $695,800, or $98 per studet

The Total Budget for the 2012-2013 fiscal year is $676,200, or $98 per student.

The Total Budget for the 2011-2012 fiscal year is $634,800, or $92 per student.

 

 (Directory of clubs and organizations)

Allocations

Student Activities Fee Approved

11-12

12-13 13-14
ORGANIZATIONS/ACTIVIITES
7th Grade 70 110
A Cappella Council 730
Accidentals 100
Active Minds   160
African American Male Coalition 340 330
African Cultural Society   1300 723
Alma Mater Productions
139,500 144,500 130,500
Americans Informed Democracy 615
Amnesty International 160 220
Anime Society 160 50
Anthropology Club 223
Anthropology Graduate Students
720 860 30
Apolis     130
Asian Student Council 1390 1300 10
Bangladesh Relief
150 480 160
Bboy Club 500 1330 580
Beledi Club     100
Biology Club 320
BLSA-Pre Law Division   60
Bosnia Project 40
Botany Club 40
Bridge Club 120
Building Tommorrow 100 479
Campus Buddies 70 190

Campus Crusade

25
Campus Kitchen 525 720 350

Celtic Dance Club

62
Chinese Student & Scholars
220 330
Chinese Student Organization 900 885 920
Chinese Undergrade Student Association   20
Circle K

110

70 110
Classic Movies Club 490 430 460
Classical Studies Club 680 710 80
Cleftomaniacs 20 150 20
Colleges Against Cancer 675 650 1480
Color Me Stress Free 60
Community Partnership Adult Learners
400 500 550
Crochet for a Cause
75
Dance Marathon 500
Debate Team 820 700 2620
Detachment US Coast Guard 370
Dhamaal Bhangra 400 350 670
Doctor Who   80
Economics Club   320
Essence, Women of Color 330
Eta Sigma Phi 60
Filipino American Students Assoc
620 640 610
Generation Church
50
Gentlemen of the College   90
Global Medical   125
Global Zero 50 70
Graduate Policy Association

220

360 30
Green & Gold Affair 2,700
Green & Gold Christmas 10
Green Pink Project 230
Habitat for Humanity 410
Health Outreach Peer Education 780 885 1,010
Her Campus 40 60
Heritage Dancers 360 30 30
Hillel 720 500
Hindu Student Association   670 800
Hispanic Cultural Organization 615 545
Home Environmental Recommendations & Outreach 180
i Faith 150 580
International Justice Mission 310
International Performance Arts
  120 400
International Relations Club 3000 1,520
Invisible Children 470 390
Japanese Cultural Association 375 465 220
Kids Interested in Technology, Engineering and Science   200 300
Korean American Student Assoc.
1,020 1040 1,020
Lambda Alliance
690 575 640
Latin American Student Union 525 790 580
Linguistics Club 100 60 40
LIPS 30
Maasai American Student Assoc. 370
Marine Science Society 100 60 90
Mason Diversity Ambassadors     20
Meridian Coffee House 425 390 180
Metal Club 1,000 1,000
Middle Eastern Cultural Assoc. 500 765
Mock Trial Team 1,300 1120 1,500
Multicultural Interest Club 40
Muslim Student Assocition 1,420 1490 1,020
NAACP 245
Native American Student Assoc.   80
New Forest 210
Non-Traditional Student Body
50
One in Four 50
Oxfam 70 70 70
Pep Band

1,100

940 720
Pet & Animal Welfare PAWS
20
Phi Beta Delta 480
Phi Sigma Pi 275
Physics Graduate Student Association-PGSA 320 325
Philosophy Club 420
Poker Club 40
Project Clearwater 180 210
Public Policy Club 50 50
Queens Guard 215 400
Quidditch   56 158
Quizbowl Club 800
Reformed University Fellowship 115 95 130
Reveille 100
Ruritan Club   20 90
Russian Club 355 380
Safe Zone 55 55
Salsa Club   30
Schola Cantorum 260 120
Science Fiction & Fantasy Club 110 220
Sexual Assault Peer Advocates 533
Shakespeare in the Dark 50
Social Entrepreneurship Club 250
Society of Physics Students 1600
South Asian Student Association 1,400 ,1300 1670
Spectrum 170
Spend Yourself 50
Sports Business Club 210 355
Spotlight Show Choir 390 470 420
Steer Clear 14,566 13,052 16,530
Student Cares Team 1,230
Student Environmental Action Coalition 1,270 1,270 470
Student Ethical Fashion Organization 60
Student Hip Hop Organization 1,000 700
Student Petersburg Initiative for Commuity Enggagment 50
Students Against Sweatshops 15
Students for Life 315 315 360
Students for Stop Hunger Now 80 70 40
Students of the Caribbean 570 75 380
Swastha Nepal 500
Swing Club 90 30 20
The Circle 170
The Little Things at W&M 90
Tideware Labor Support Committee 550 60
Tribal Dancers 20
Tribal Fever 645 640
Tribe College Outreach 200
Tribe Productions 150
Turkish Cultural Organization 155 120
UNICEF 95 40 80
Vietnamese Student Association 870 500 840
Virginia 21 100 195
Virtual Library for Freedom 560
Voices for Planned Parenthood 315 470 150
Wesley Foundation 700
Wizards & Muggles 120 160 200
WM Consulting 140 30
W&M in Muslim World 240
W&M Supports Haiti 450
TOTAL 196,887 194,840 179,730
 
STUDENT GOVERNMENT
Class - Senior 5,875 5,500 5,600
Class - Junior 930 1,160 2,100
Class - Sophomore 850 770

1,000

Class - Freshmen 500 500 1,000
Student Assembly 42,305 83,100 112,700
Undergrad Council 5,400 5,100 6,500
Graduate Council 4,570 5,435 11,075
Graduate Education Association 2.725 2,485 11,025
Graduate Student Association 7,570 7,920 3,656
MBA Association 13,770 15,435 14,406
Student Bar Association 29,394 32,438 31,458
TOTAL

113,889

159,843 200,520
ACTIVITY FUNDS
Conference Fund 40,000 30,000 25,000
Activities & Event Fund 40,000 34,166 39,970
TOTAL

80,000

64,166 64,970
OPERATIONS
Miscellaneous 9,715
CSA - Continuous 14,945 19,525 7,400
Activities Fee Operations 66,132 69,330 69,650
One-Time Purchases 3,275 2,186 3,530
TOTAL 94,067 91,041 80,580
 
Organizations & Activities Budget 484,843 509,890 525,800
 
PUB COUNCIL 149,957 166,310 170,000
 
Total Student Fee Budget 634,800 676,200 695,800
Student Activities Fee

$92

$98
  6,900 students 6,900 students 7,100 students