These funds are appropriated to the control of the Student Government
President, subject to the notification of the Director of Finance and Chair of the
Committee on Budget and Appropriations. These funds shall be expended as
follows:
1. Coordinator Salary $18,750.00
2. Coordinator Benefits $7,200.00
Total Appropriations for Coordinator $25,950.00
Section 3: EXECUTIVE OPERATIONAL EXPENSES
These funds are appropriated to the control of the Student Government
President, subject to the notification of the Director of Finance and Chair of the
Committee on Budget and Appropriations. These funds shall be expended as
follows:
1. Orientation Football Tickets $696.00
2. Telecommunications and Ethernet Services $6,400.00
3. Office Supplies $1,500.00
4. Mail Services $75.00
5. Copy Supplies $2,000.00
Total Executive Operational Expenses $10,671.00
Section 4: EXECUTIVE CONTINGENCY
These funds are appropriated to the control of the Student Government
President, Vice President, Executive Staff, and SEC Exchange Planning
Committee, subject to the notification of the Director of Finance and Chair of the
Committee on Budget and Appropriations. These funds shall be expended as
follows:
1. Presidential Contingency $5,000.00
2. Vice Presidential Contingency $2,500.00
3. General Contingency $3,775.00
4. SEC Exchange 2017 $4,000.00
Total Executive Contingency $15,275.00
TOTAL EXECUTIVE BRANCH EXPENDITURES
$59,696.00
PARAGRAPH 3: LEGISLATIVE BRANCH