SFRB 2011 Budgets

Click on the Fee Area you wish to see
ASCSU
  •  ASCSU: APPROVED
    Total Recommended Fee: $35.92
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Continuation of current services
    • Revamping RamRide
    • Completion of Ticket Initiatives
  • No Current Budget Avaliable
Athletics
  • Athletics: APPROVED
    Total Recommended Fee: $103.85
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Support of the operating and facility budgets
    • Payment to bond and insurance
    • Travel and material costs
    • Continuation of current services
  • No Current Budget Avaliable
Campus Recreation
  • Campus Recreation: APPROVED
    Total Recommended Fee: $115.58
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Support of operating and facility budgets
    • New materials and supplies
    • Payment to bond and insurance
    • Continuation of current programs
  • Budget
  • Cover Sheet
Career Center
  • Career Center: APPROVED
    Total Recommended Fee: $27.00
    Increase Fee Request: $-1.06
    Current fee will pay for:
    • Continuation of current services
    • New materials and supplies
    • New Position of an Alumni Career Councilor
    • Assessment Certifications
    • Office renovations and upkeep
  • Budget
  • Cover Sheet
  • Use of Reserve
Committee for Disabled Students Accessibility
  • Committee for Disabled Student Accessibility: APPROVED
    Total Recommended Fee: $0.50
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Replace assessable van
    • Support awareness programing
    • Provide enhanced accessibility of campus resources
  • Budget
  • Cover Sheet
Conflict Resolution and Student Conduct Services
  • Conflict Resolution and Student Conduct Services: APPROVED
    Total Recommended Fee: $4.12
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Student Health and Safety- Maintain services in order to promote civility on campus
    • Quality Venues and Related Services that Support Learning –Facilitate educational programs in order to promote character development amongst student body
    • Partnerships-Collaborate with other departments in order to provide high quality services while conserving resources
  • Budget
     
CSU Health Network
  • CSU Health Network: APPROVED
  • CSU Health Network: Counseling
    Total Recommended Fee: $37.89
    Increase Fee Request:  $0.00
    Current fee will pay for:
    • Staffing to meet the demand for mental health services
    • Implementation and upgrade of electronic Health Record System
    • Repair and replacement costs to improve councilor facilities
  • CSU Health Network: Hartshorn Health Services:
    Total Recommended Fee: $134.90
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Staffing to meet the demand for mental health services
    • Implementation and upgrade of electronic Health Record System
    • Repair and replacement costs to improve councilor facilities
    • Development of a 10% operating reserve
  • Budget
  • Cover Sheet : Hartshorn
  • Cover Sheet : Counciling
Lory Student Center
  • Lory Student Center: APPROVED
  • Lory Student Center: Operation
    Total Recommended Fee: $90.67
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Bond Payment of $871,213 with a maturity date of March 2017
    • Additional Bond Payment of $265,267 to begin Match 2013
    • $991,728 contribution to reserve
  • Lory Student Center: Facilities Construction and Renovations
    Total Recommended Fee: $6.42
    Increase Fee Request: $0.00
    Current fee will pay for
    • Construction and Renovations essential to maintenance and upkeep
  • ASAP
    Total Recommended Fee: $9.21
    Increase Fee Request: $0.00
    Current fee will pay for
    • Continuation of current services
    • Bring nationally known acts to campus
    • Engage in collaboration with different organizations with the CSU community
  • ASAP Budget
  • ASAP Budget with Comments
  • Cover Sheet : ASAP
  • LSC Budget
  • LSC Budge with Comments
  • Cover Sheet : LSC
Off Campus Life
  • Off Campus Life: APPROVED
    Total Recommended Fee: $3.72
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Promotion of off campus living services
    • Quality of student affair staffing
    • Increase in off campus services
    • Continuation of current programs
  • Budget
  • Budget with Comments
  • Cover Sheet
Resources for Adult Learners
  • Resources for Adult Learners: APPROVED
    Total Recommended Fee: $2.91
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Maintenance of office
    • Operating expenses
    • Continuation of current services
  • Budget
School of the Arts Advisory Council
  • School of the Arts Advisory Council: APPROVED
    Total Recommended Fee: $9.12
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Creation of a distinct undergraduate experience
    • Continuation of current services
  • Budget
  • Cover Sheet
SLiCE
  • Student Leadership, Involvement, and Community Engagement: APPROVED
    Total Recommended Fee: $15.64
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Co-curricular leadership: creating more experiences
    • Student organization support: leader and advisor resources
    • Service: student social change initiatives
    • On-line marketing: social media, Ram Link
    • Continuation of current services
  • Budget
  • Cover Sheet
Student Legal Services
  • Student Legal Services: APPROVED
    Total Recommended Fee: $5.79
    Increase Fee Request: $0.00
    Current fee will pay for:
    • Priority to fund attorney time year round to adequately advise students
    • Continuation of current services
  • Budget
Interpersonal Responce and Safety Fee
  • Interpersonal Response and Safety Fee: APPROVED
    Total Recommended Fee: $4.00
    Increase Fee Request: $4.00
    Requested fee will pay for:
    • Funding Priorities Related to Strategic Goals
  • Budget
  • Cover Sheet
  • Proposal