2010-2011 SG Student Organizations Budget

STUDENT SENATE BILL 2010-1050
TITLE: 2010-2011Student Government Funded Organizational Budget
AUTHOR: Chairman TJ Villamil, Senator Averiel McKenzie, Senator Jonathan Ossip, Senator
Alex Masi, Senator Leonard Thompson, Senator Kyle Deasy, Senator Sean Fahy,
Senator Michelle Loewenherz, Senator Andy Mason
SPONSOR: Senate Budget and Appropriations Committee
AMOUNT: $640,052.00
LINE ORGANIZATION APPROVED

ITEM
1. A Spring of Hope $ 963.00

2. A.C.E.S. Mentoring Society 1,458.00
3. Amnesty International 3,133.00
4. Animal Activists of Alachua 5,161.00
5. Asian American Student Union 41,688.00
6. Baha’i Unity Club 1,047.00
7. Baptist Collegiate Ministries 5,579.00
8. Best Buddies 1,932.00
9. Black Graduate Student Council 12,357.00
10. Black Student Union 33,025.00
11. Butokukan Karate 1,139.00
12. Camp Kesem 1,715.00
13. Campus Advent 4,278.00
14. Campus Crusade for Christ 15,500.00
15. Caribbean Student Association 8,706.00
16. Catholic Student Center 1,523.00
17. Chi Alpha 1,961.00
18. Children Beyond Our Borders 1,405.00
19. Children’s Hope India 456.00
20. Club Alligator Swim Team 5,470.00
21. College Students for CARES 986.00
22. Collegiate Veterans 3,532.00
1
23. Dancin Gators 6,626.00
24. DANZA 2,102.00
25. Dominican Student Association 6,078.00
26. Extreme Dance Company 4,869.00
27. Faces Modeling Troupe 2,403.00
28. Falling Gators 2,533.00
29. Fearless 0.00
30. Fellowship of Christian Athletes 11,817.00
31. Florida Free Culture 1,215.00
32. Florida Players 40,485.00
33. Florida Swing Dance Club 4,560.00
34. Friends for Life of America 3,579.00
35. Gainesville Buddhist Association 828.00
36. Gator Amateur Radio 1,720.00
37. Gator Chess Club 3,770.00
38. Gator Guard Drill Team 2,634.00
39. Gator Gymnastics and Tumbling 3,000.00
40. Gator Raiders 3,179.00
41. Gator Scuba Club 1,566.00
42. Gator Skim Club 2,020.00
43. Gators for ASHA 3,001.00
44. Gators for a Sustainable Campus 3,041.00
45. Graduate Christian Fellowship 1,180.00
46. Heal the World 2,009.00
47. Hindu Cultural Society 1,433.00
48. Hispanic Student Association 39,880.00
49. Horizons 1,318.00
50. Human Rights Awareness on Campus 1,266.00
51. Inter-Residence Hall Association (IRHA) 24,353.00
52. Intervarsity Christian Fellowship 2,717.00
53. Islam on Campus 23,017.00
54. Jamaican American Student Association (JAMSA) 4,422.00
55. Jewish Student Union 44,996.00
56. Mayors Council 8,061.00
57. Model United Nations 7,895.00
58. Navy Marine Student Association 2,505.00
59. Orthodox Christian Fellowship 1,308.00
60. Outdoor Adventure Recreation Club 1,354.00
61. Poets, Inc. 6,327.00
62. Pride Student Union 11,015.00
63. Pro-Life Alliance 1,696.00
64. RECURSO 3,312.00
65. Shakespeare in the Park 1,108.00
66. Speech & Debate 44,916.00
67. SPICMACAY 3,238.00
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68. Student Global AIDS Campaign 1,145.00
69. Student Safety Research Colloquium 1,139.00
70. Student Scrabble Society 0.00
71. Student Upstart Films 612.00
72. The Navigators 1,186.00
73. Theatre Strike Force 5,604.00
74. U.E.P.A. 5,870.00
75. United World Organization 879.00
76. Universities Allied for Essential Medicines 968.00
77. University Gospel Choir 41,811.00
78. VISA 71,173.00
79. VOX: Voices for Planned Parenthood 3,409.00
80. Women Raising Awareness in People 2,890.00
TOTAL $640,052.00
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Line Item 1 – A Spring of Hope $963.00
Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED
Programs 300.00 531.00 531.00

Advertising 192.00 125.00 125.00
Printing 175.00 0.00 0.00
Copies 33.00 27.00 27.00
Awards 60.00 60.00 60.00
Food 180.00 220.00 220.00
Total 940.00 963.00 963.00
Line Item 2 – A.C.E.S. Mentoring Society $1,458.00
Programs 125.00 125.00 125.00

Advertising 219.00 199.00 190.00
Technical 152.00 140.00 140.00
Supplies 40.00 85.00 85.00
Copies 285.00 309.00 318.00
Food 600.00 600.00 600.00
Total 1,421.00 1,458.00 1,458.00
Line Item 3 – Amnesty International $3,133.00
Programs 5,850.00 175.00

Advertising 700.00 615.00
Printing 532.00 532.00
Technical 111.00 35.00
Supplies 428.00 410.00
Copies 223.20 220.00
Food 646.00 596.00
Travel 850.00 550.00
Total 9,340.20 3,133.00
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Line Item 4 – Animal Activists of Alachua $5,161.00
Programs 4,135.00 4,291.00 5,475.00 3,575.00

Advertising 881.00 817.00 784.00 329.00
Printing 575.00 499.00 451.90 150.00
Technical 600.00 600.00 550.00 270.00
Supplies 300.00 190.00 205.00 145.00
Copies 99.00 99.00 73.80 92.00
Food 691.00 600.00 700.00 600.00
Travel 1,358.00 1,074.00 612.50 0.00
Total 8,639.00 8,170.00 8,852.20 5,161.00
Line Item 5 – Asian-American Student Union $41,688.00
Programs 9,380.00 10,225.00 10,565.00 25,325.00

Advertising 428.00 20.00 930.00 950.00
Printing 2,130.00 1,845.00 1,475.00 1,475.00
Technical 3,793.00 4,260.00 4,670.00 5,386.00
Supplies 150.00 150.00 225.00 225.00
Copies 730.00 784.00 857.20 857.00
Awards 390.00 150.00 200.00 200.00
Off-Campus 200.00 0.00
Food 1,693.00 1,515.00 1,800.00 1,800.00
Travel 2,575.00 1,990.00 2,840.00 5,470.00
Total 21,269.00 20,939.00 23,762.20 41,688.00
Line Item 6 – Bahai Unity Club $1,047.00
Program 606.00 626.00 452.96 205.00

Advertising 499.00 40.00 120.00 75.00
Printing 40.00 0.00 90.00 0.00
Supplies 93.00 18.00
Copies 200.00 184.00 190.00 173.00
Food 134.00 161.00 593.35 576.00
Total 1,479.00 1,011.00 1,539.31 1,047.00

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Line Item 7 – Baptist Collegiate Ministries $5,579.00
Programs 3,845.00 4,044.00 4,640.00 4,550.00

Advertising 520.00 446.00 0.00 100.00
Technical 200.00 0.00 0.00 0.00
Supplies 105.00 0.00 0.00 0.00
Copies 186.00 363.00 279.00 279.00
Awards 50.00 50.00 50.00 50.00
Food 600.00 600.00 600.00 600.00
Total 5,506.00 5,503.00 5,569.00 5,579.00
Line Item 8 - Best Buddies $1,932.00
Programs 894.00 838.00 1,018.00

Advertising 167.00 55.00 55.00
Supplies 30.00 0.00
Copies 124.00 110.00 108.00
Food 278.00 476.00 476.00
Travel 425.00 425.00 275.00
Total 1,888.00 1,934.00 1,932.00
Line Item 9 - Black Graduate Student Organization $12,357.00
Programs 9,140.00 8,140.00 8,140.00 8,140.00

Advertising 554.00 902.00 902.00 1,010.00
Printing 900.00 750.00 750.00 750.00
Technical 500.00 500.00 500.00 500.00
Supplies 325.00 325.00 334.00 334.00
Copies 207.00 188.00 188.00 188.00
Awards 156.00 156.00 156.00 156.00
Off-Campus 300.00 300.00 300.00 300.00
Food 1,089.00 979.00 979.00 979.00
Travel 489.00
Total 13,660.00 12,240.00 12,249.00 12,357.00

6
Line Item 10 – Black Student Union $33,025.00
Programs 16,695.00 13,236.00 13,703.00 18,383.00

Advertising 1,195.00 1,195.00 1,958.00 1,558.00
Printing 5,125.00 5,100.00 4,083.00 4,083.00
Technical 1,475.00 4,975.00 4,950.00 5,836.00
Supplies 275.00 275.00 200.00 200.00
Copies 850.00 855.00 455.00 455.00
Awards 360.00 180.00 360.00 360.00
Food 1,775.00 1,525.00 2,150.00 2,150.00
Travel 600.00
Total 28,350.00 27,341.00 27,859.00 33,025.00
Line Item 11 – Butokukan Karate $1,139.00
Programs 1,630.00 1,300.00 1,260.00 880.00

Advertising 100.00 80.00 100.00 110.00
Printing 9.00 0.00
Supplies 42.00 0.00
Copies 51.00 33.00 0.00 81.00
Food 150.00 100.00 0.00 0.00
Travel 636.00 381.00 527.50 68.00
Total 2,567.00 1,894.00 1,938.50 1,139.00
Line Item 12 – Camp Kesem $1,715.00
Programs 625.00 0.00 0.00

Advertising 235.00 190.00 190.00
Printing 250.00 0.00 0.00
Supplies 50.00 0.00 0.00
Copies 60.00 0.00 0.00
Food 200.00 100.00 100.00
Travel 258.00 1,425.00 1,425.00
Total 1,678.00 1,715.00 1,715.00
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Line Item 13 – Campus Advent $4,278.00
Programs 2,522.00 2,498.00 2,762.00 2,897.00

Advertising 109.00 132.00 218.00 165.00
Printing 110.00 0.00 0.00 0.00
Technical 750.00 750.00 650.00 462.00
Supplies 54.00 0.00 0.00
Copies 162.00 210.00 117.00 156.00
Awards 3.00 210.00 0.00
Food 594.00 600.00 598.00 598.00
Total 4,247.00 4,247.00 4,555.00 4,278.00
Line Item 14 – Campus Crusade for Christ $15,500.00
Programs 1,625.00 5,141.00 10,250.00 15,500.00

Printing 320.00 0.00 0.00 0.00
Technical 850.00 0.00 0.00 0.00
Food 350.00 0.00 0.00 0.00
Travel 2,000.00 0.00 0.00 0.00
Total 5,145.00 5,141.00 10,250.00 15,500.00
Line Item 15 – Caribbean Student Association $8,706.00
Programs 3,885.00 4,794.00 5,071.00 5,132.00

Advertising 100.00 20.00 170.00 150.00
Printing 45.00 420.00 385.00 258.00
Technical 1,425.00 1,175.00 1,759.00 1,494.00
Supplies 382.00 87.00 105.00 105.00
Copies 531.00 455.00 554.00 552.00
Awards 416.00 285.00 440.00 320.00
Off-Campus 552.00 0.00 0.00 0.00
Food 707.00 600.00 1,220.00 695.00
Travel 902.00 680.00 0.00 0.00
Total 8,945.00 8,516.00 9,704.00 8,706.00

8
Line Item 16 – Catholic Student Center $1,523.00
Programs 1,037.00 584.00 150.00 300.00

Advertising 264.00 680.00 680.00
Printing 450.00 169.00 224.16 125.00
Copies 270.00 60.00 218.00
Food 200.00 200.00 200.00
Total 1,487.00 1,487.00 1,524.16 1,523.00
Supplemental:
Programs 16,250.00 0.00
Printing 60.00 0.00
Total 16,810.00 0.00
Line Item 17 – Chi Alpha $1,961.00
Programs 416.00 390.00 390.00 703.00

Printing 125.00 155.00 125.00
Technical 100.00 0.00 0.00 0.00
Supplies 60.00 120.00 120.00
Copies 159.00 86.00 86.10 116.00
Food 540.00 380.00 380.00 380.00
Travel 697.00 567.00 517.40 517.00
Total 1,912.00 1,608.00 1,648.50 1,961.00
Supplemental:
Programs 703.00 0.00
Printing 155.00 0.00
Copies 85.80 0.00
Food 380.00 0.00
Travel 517.40 0.00
Total 1,961.20 0.00

9
Line Item 18 – Children Beyond Our Borders $1,405.00
Programs 290.00 275.00 275.00 325.00

Advertising 367.00 20.00 20.00 20.00
Printing 0.00 325.00 325.00 325.00
Technical 190.00 38.00 38.00 38.00
Supplies 63.00 109.00 109.00 59.00
Copies 49.00 104.00 104.22 104.00
Awards 30.00 0.00 0.00 0.00
Food 600.00 500.00 534.00 534.00
Total 1,589.00 1,371.00 1,405.22 1,405.00
Line Item 19 – Children’s Hope India $456.00
Programs 309.00 0.00 0.00

Copies 100.00 110.00 105.00
Food 30.00 30.00 30.00
Travel 234.48 241.00
Total 439.00 449.48 456.00
Line Item 20 – Club Alligator Swim Team $5,470.00
Programs 2,060.00 1,753.00 0.00 0.00

Copies 30.00 0.00 0.00 0.00
Awards 93.00 0.00 0.00 0.00
Food 169.00 0.00 0.00 0.00
Travel 2,985.00 3,584.00 5,470.32 5,470.00
Total 5,337.00 5,337.00 5,470.32 5,470.00
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Line Item 21 – College Students CARES $986.00

Printing 125.00 250.00
Copies 10.50 11.00
Food 465.00 465.00
Total 985.50 986.00
Line Item 22 – Collegiate Veterans $3,532.00
Programs 150.00 423.00 423.00 109.00

Advertising 775.00 1,405.00 1,445.00 905.00
Printing 100.00 100.00 100.00
Supplies 125.00 125.00
Copies 31.00 131.00 139.00 131.20
Awards 12.00 0.00 0.00
Food 600.00 600.00 1,150.00 600.00
Travel 2,002.00 795.00 2,068.40 1,561.80
Total 3,558.00 3,466.00 5,450.40 3,532.00
*Note: This is the last year Trip #1 will be approved by the Budget
Committee. The funds need to be re-directed to a different
effort, one that is more in line with the purpose and goals
of the Collegiate Veteran student group. Committee urges that
this re-alignment be accomplished in the 10-11 Fiscal Year.
Line Item 23 – Dancin Gators $6,626.00
Programs 4,947.00 5,666.00 6,546.00 6,546.00

Advertising 28.00 40.00 40.00 40.00
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Copies 132.00 120.00 39.60 40.00
Awards 120.00 0.00 0.00 0.00
Food 600.00 0.00 0.00 0.00
Total 5,827.00 5,826.00 6,625.60 6,626.00
Line Item 24 – Danza Student Organization $2,102.00
Programs 1,548.00 1,548.00 1,548.00 1,598.00

Copies 504.00 504.00 504.00 504.00
Total 2,052.00 2,052.00 2,052.00 2,102.00
Line Item 25 – Dominican Student Association $6,078.00
Programs 2,285.00 2,505.00 2,650.00 2,650.00

Advertising 1,572.00 1,660.00 1,660.00 1,705.00
Printing 1,000.00 375.00 600.00 325.00
Technical 115.00 250.00 90.00 131.00
Supplies 210.00 150.00 250.00 250.00
Copies 90.00 126.00 92.00 122.00
Awards 96.00 96.00 195.00 195.00
Off-Campus 60.00 60.00 100.00 100.00
Food 600.00 600.00 600.00 600.00
Travel 365.00 158.00 0.00 0.00
Total 6,393.00 5,980.00 6,237.00 6,078.00
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Line Item 26 – Extreme Dance Company $4,869.00
Programs 1,780.00 0.00 4,474.00

Advertising 145.00 380.00 380.00
Printing 925.00 1,100.00 0.00
Supplies 2,000.00 0.00
Copies 15.00 15.00
Off-Campus 1,300.00 3,102.20 0.00
Food 600.00 0.00 0.00
Total 4,750.00 6,597.20 4,869.00
Line Item 27 – Faces Modeling Troupe $2,403.00
Programs 1,150.00 2,133.00 1,000.00 1,200.00

Advertising 380.00 125.00 100.00 133.00
Printing 36.00 0.00 0.00 0.00
Technical 500.00 386.00 1,600.00 1,020.00
Supplies 40.00 0.00 0.00 0.00
Copies 28.00 0.00 0.00 50.00
Food 400.00 0.00 0.00 0.00
Travel 195.00 0.00 0.00 0.00
Total 2,729.00 2,644.00 2,700.00 2,403.00
Line Item 28 – Falling Gators $2,533.00
Programs 1,812.00 2,130.00 7,120.00 2,231.00

Advertising 0.00 32.00 32.00 32.00
Printing 150.00 0.00 0.00 0.00
Technical 203.00 0.00 0.00 0.00
Copies 150.00 150.00 150.00 150.00
Food 156.00 159.00 159.00 120.00
Total 2,471.00 2,471.00 7,461.00 2,533.00

13
Line Item 29 - FEARLESS $0.00
Advertising 340.00 340.00 0.00

Printing 65.00 65.00 0.00
Supplies 20.00 20.00 0.00
Copies 80.00 80.00 0.00
Food 390.00 390.00 0.00
Total 895.00 895.00 0.00
Line Item 30 – Fellowship of Christian Athletes $11,817.00
Programs 11,300.00 10,650.00 8,319.12 8,319.00

Printing 304.00 100.00 100.00
Technical 500.00 500.00 500.00
Copies 379.00 75.00 204.00 204.00
Food 944.00 944.00
Travel 1,750.00 1,750.00
Total 11,679.00 11,529.00 11,817.12 11,817.00
Line Item 31 – Florida Free Culture $1,215.00
Programs 350.00 390.00 0.00 0.00

Advertising 631.00 416.00 300.00 230.00
Technical 20.00 20.00 0.00 0.00
Supplies 193.00 192.00 250.00 135.00
Copies 175.00 157.00 19.60 25.00
Food 70.00 260.00 245.00 375.00
Travel 214.00 181.00 875.00 450.00
Total 1,653.00 1,616.00 1,689.60 1,215.00
14
Line Item 32 – Florida Players $40,485.00
Programs 37,349.00 37,349.00 39,505.00 39,505.00

Advertising 606.00 606.00 0.00 0.00
Printing 495.00 495.00 585.50 586.00
Technical 200.00 200.00 0.00 0.00
Supplies 50.00 50.00 27.92 28.00
Copies 332.00 332.00 21.00 21.00
Food 465.00 465.00 345.00 345.00
Total 39,497.00 39,497.00 40,484.42 40,485.00
Line Item 33 – Florida Swing Dancing Club $4,560.00
Programs 4,625.00 4,425.00 4,450.00 4,375.00

Copies 38.00 27.00 0.00 0.00
Total 4,663.00 4,452.00 4,560.00 4,560.00
Line Item 34 – Friends for Life Of America $3,579.00
Programs 2,360.00 2,265.00 2,265.00 2,265.00

Advertising 1,480.00 606.00 606.00 409.00
Printing 125.00 125.00 125.00
Supplies 153.00 139.00 231.48 199.00
Copies 183.00 216.00 216.00 219.00
Awards 120.00 0.00 0.00 0.00
Food 598.00 362.00 362.00 362.00
Total 4,894.00 3,713.00 3,805.48 3,579.00
15
Line Item 35 – Gainesville Buddhist Association $828.00
Programs 600.00 332.00 305.00 317.00

Advertising 95.00 15.00 90.00
Printing 5.00 0.00 96.00 0.00
Supplies 15.00 55.00 25.00 25.00
Copies 81.00 47.00 0.00 66.00
Food 445.00 500.00 590.00 330.00
Total 1,146.00 1,029.00 1,031.00 828.00
Line Item 36 – Gator Amateur Radio Club $1,720.00
Programs 955.00 968.00 1,059.00 1,059.00

Printing 161.00 0.00 0.00
Supplies 550.00 550.00 500.00 500.00
Copies 174.00 0.00 161.00 161.00
Total 1,679.00 1,679.00 1,720.00 1,720.00
Line Item 37 – Gator Chess Club $3,770.00
Programs 880.00 880.00 880.00

Advertising 100.00 100.00 100.00
Printing 42.00 0.00
Supplies 240.00 360.00
Copies 42.00 0.00 48.00
Awards .00 80.00 80.00
Food 0.00 260.00
Travel 2,753.00 2,609.37 2,042.00
Total 3,855.00 3,951.37 3,770.00
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Line Item 38 – Gator Guard Drill Team $2,634.00
Programs 562.00 562.00

Technical 500.00 0.00 0.00 0.00
Copies 22.00 0.00 0.00 0.00
Awards 40.00 0.00 0.00 0.00
Travel 2,275.00 2,570.00 2,072.13 2,072.00
Total 2,837.00 2,570.00 2,634.13 2,634.00
Line Item 39 – Gator Gymnastics and Tumbling $3,000.00
Programs 4,340.00 3,000.00 3,000.00 3,000.00
Total 4,340.00 3,000.00 3,000.00 3,000.00
Line Item 40 – Gator Raiders $3,179.00
Programs 2,794.00 2,734.00 2,734.00

Advertising 152.00 152.00 65.00
Supplies 80.00 320.00 320.00
Copies 36.00 36.00 60.00
Food 100.00 0.00 0.00
Total 3,162.00 3,242.00 3,179.00
Line Item 41 – Gator Scuba Club $1,566.00
Advertising 20.00 20.00 20.00 20.00

Copies 12.00 30.00 0.00 0.00
Food 65.00 65.00 106.00 106.00
Travel 1,613.00 1,413.00 1,440.00 1,440.00
Total 1,710.00 1,528.00 1,566.00 1,566.00

17
Line Item 42 – Gator Skim Club $2,020.00
Programs 6,698.00 0.00

Copies 0.00 50.00
Food 280.00 280.00
Travel 2,510.10 1,495.00
Total 9,658.10 2,020.00
Line Item 43 – Gators for Asha $3,001.00
Programs 1,150.00 2,037.00 2,075.00 1,625.00

Advertising 125.00 192.00 205.00 203.00
Technical 50.00 0.00 0.00 468.00
Supplies 200.00 0.00 0.00 0.00
Copies 94.00 105.00 105.00 105.00
Off-Campus 700.00 0.00 0.00 0.00
Food 590.00 575.00 600.00 600.00
Total 2,909.00 2,909.00 2,985.00 3,001.00
Line Item 44 – Gators for Sustainable Campus $3,041.00
Programs 2,495.00 2,145.00 1,845.00 1,715.00

Advertising 784.00 697.00 346.50 647.00
Printing 375.00 225.00 207.00 0.00
Technical 168.00 0.00 0.00
Copies 375.00 375.00 0.00 29.00
Awards 30.00 30.00 0.00 0.00
Food 450.00 450.00 810.00 600.00
Travel 1,749.00 1,199.00 0.00 0.00
Total 6,258.00 5,289.00 3,258.50 3,041.00

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Line Item 45 – Graduate Christian Fellowship $1,180.00
Programs 200.00 200.00 350.00 350.00

Advertising 438.00 277.00 192.00 192.00
Copies 66.00 96.00 45.00 38.00
Food 585.00 585.00 600.00 600.00
Total 1,289.00 1,158.00 1,187.00 1,180.00
Line Item 46 – Heal the World $2,009.00
Programs 210.00 350.00 375.20 375.00

Advertising 40.00 60.00 60.00
Printing 175.00 0.00 0.00 0.00
Technical 24.00 0.00 0.00 0.00
Copies 276.00 198.00 192.00 192.00
Food 600.00 282.00 257.00 257.00
Travel 406.00 150.00 429.00 1,125.00
Total 1,691.00 1,020.00 1,313.20 2,009.00
Line Item 47 – Hindu Cultural Society $1,433.00
Programs 1,532.00 84.00 1,050.00 646.00

Printing 40.00 0.00 0.00 0.00
Technical 275.00 138.00 666.00 566.00
Supplies 36.00 0.00
Copies 18.00 95.00 168.00 168.00
Food 580.00 360.00 27.99 28.00
Total 2,445.00 677.00 1,972.99 1,433.00
19
Line Item 48 – Hispanic Student Association $39,880.00
Programs 27,191.00 26,084.00 26,671.48 26,138.00

Advertising 1,420.00 1,655.00 1,805.00 1,960.00
Printing 1,603.00 2,553.00 2,552.50 2,553.00
Technical 2,320.00 2,220.00 2,100.00 2,181.00
Supplies 200.00 320.00 422.60 423.00
Copies 1,985.00 1,912.00 2,023.50 2,024.00
Awards 380.00 380.00 385.95 386.00
Off-Campus .00 400.00 400.00 400.00
Food 3,080.00 3,096.00 3,535.00 3,135.00
Travel 424.00 80.00 80.00 680.00
Total 39,003.00 38,700.00 39,976.03 39,880.00
Line Item 49 – Horizons $1,318.00
Programs 820.00 683.00 518.00 518.00

Advertising 178.00 60.00 40.00 45.00
Supplies 220.00 220.00 260.00 260.00
Copies 90.00 91.00 110.00 110.00
Food 194.00 227.00 385.00 385.00
Total 1,502.00 1,281.00 1,313.00 1,318.00
Line Item 50 – Human Rights Awareness on Campus $1,266.00
Programs 580.00 735.00 487.00 524.00

Advertising 618.00 314.00 318.00 343.00
Technical 40.00 40.00 146.00 151.00
Supplies 10.00 0.00 58.00 10.00
Copies 78.00 72.00 63.00 63.00
Food 192.00 60.00 90.00 90.00
Total 1,518.00 1,221.00 1,247.00 1,266.00

20
Line Item 51 – Inter-Residence Hall Association $24,353.00
Programs 8,552.00 7,102.00 7,705.00 7,705.00

Advertising 414.00 159.00 179.00 179.00
Printing 9,868.00 9,480.00 9,635.40 9,635.00
Technical 1,353.00 452.00 480.00 257.00
Supplies 200.00 150.00 150.00 150.00
Copies 1,590.00 1,851.00 1,860.00 1,860.00
Travel 2,000.00 4,565.00 4,567.00 4,567.00
Total 23,977.00 23,759.00 24,576.40 24,353.00
Line Item 52 – InterVarsity Christian Fellowship $2,717.00
Programs 2,010.00 1,659.00 1,620.00 1,520.00

Advertising 320.00 40.00 40.00 90.00
Supplies 50.00 0.00 0.00 0.00
Copies 135.00 147.00 147.00 147.00
Awards 50.00 45.00 45.00 0.00
Food 600.00 600.00 600.00 600.00
Travel 1,965.00 160.00 360.00 360.00
Total 5,130.00 2,651.00 2,812.00 2,717.00
*Note: The decreased size and very low expenditure rate of the group
is a concern. Budget Committee is asking that this group
appear before it during Fall Semester of 10-11 Budget for a
review of the organization’s events and expenditure rate. This
review must occur no later than 2 weeks before end of classes
Fall semester. The committee needs to see significant growth
and activity from this group to continue to fund it at the
current level.
21
Line Item 53 – Islam on Campus $23,017.00
Programs 15,290.00 16,258.00 16,397.00 18,772.00

Advertising 3,140.00 80.00 425.00 550.00
Printing 0.00 750.00 701.00 701.00
Technical 400.00 450.00 450.00 544.00
Supplies 200.00 150.00 150.00 150.00
Copies 740.00 238.00 252.78 253.00
Awards 100.00 100.00 100.00
Food 1,124.00 1,565.00 1,605.00 1,822.00
Travel 0.00 125.00
Total 20,894.00 19,591.00 20,080.78 23,017.00
Line Item 54 – Jamaican American Student Association (JAMSA) $4,422.00
Programs 2,511.00 2,548.00 2,728.00 2,689.00

Printing 600.00 625.00 625.00 625.00
Technical 150.00 175.00 175.00 225.00
Supplies 55.00 70.00 30.00 30.00
Copies 190.00 42.00 42.00 42.00
Awards 60.00 105.00 80.00 80.00
Food 600.00 600.00 587.00 587.00
Travel 506.00 150.00 175.00 144.00
Total 4,672.00 4,315.00 4,442.00 4,422.00
Line Item 55 – Jewish Student Union $44,996.00
Programs 25,839.00 28,114.00 28,598.00 27,928.00

Advertising 3,520.00 3,110.00 3,110.00 3,110.00
Printing 2,725.00 3,329.00 3,344.00 3,344.00
Technical 1,400.00 1,200.00 1,200.00 1,921.00
Supplies 290.00 215.00 215.00 215.00
Copies 607.00 243.00 243.00 243.00
Awards 450.00 200.00 200.00 200.00
22
Off-Campus 2,900.00 1,200.00 1,200.00 1,200.00
Food 3,565.00 3,525.00 3,525.00 3,525.00
Travel 3,310.00 3,310.00 3,310.00 3,310.00
Total 44,606.00 44,446.00 44,945.00 44,996.00
Line Item 56 – Mayors Council $8,061.00
Programs 7,530.00 7,025.00 7,530.62 7,161.00

Advertising 0.00 540.00 0.00 0.00
Printing 375.00 0.00 0.00 0.00
Awards 200.00 270.00 400.00 400.00
Food 120.00 30.00 500.00 500.00
Total 8,225.00 7,865.00 8,430.62 8,061.00
Line Item 57 – Model United Nations $7,895.00
Programs 300.00 0.00 0.00 0.00

Advertising 5.00 0.00 0.00 0.00
Printing 0.00 10.00 0.00 0.00
Supplies 50.00 50.00 50.00 50.00
Copies 10.00 10.00
Food 90.00 90.00 90.00 90.00
Travel 7,546.00 7,545.00 7,744.51 7,745.00
Total 8,001.00 7,695.00 7,894.51 7,895.00
Line Item 58 – Navy Marine Student Association $2,505.00
Advertising 20.00 0.00 0.00

Food 600.00 600.00 600.00
23
Travel 1,705.00 5,460.00 1,905.00
Total 2,325.00 6,060.00 2,505.00
*Note: Trip #2 is for NMSA to go to SEC championship game and present

the flag during pre-game show. In the unlikely event that UF
does not participate in the SEC game, NMSA is authorized to use
these travel funds on another trip provided they take at least
50 people and do not exceed the amount specified for Trip #2 in
the budget.
Line Item 59 – Orthodox Christian Fellowship $1,308.00
Programs 200.00 200.00 280.00

Advertising 159.00 159.00 20.00
Copies 90.00 90.00 90.00
Food 475.00 400.00 360.00
Travel 352.00 1,262.72 558.00
Total 1,276.00 2,111.72 1,308.00
Line Item 60 – Outdoor Adventure Recreation Club $1,354.00
Programs 1,221.00 1,354.00 1,354.00

Copies 60.00 0.00 0.00
Total 1,321.00 1,354.00 1,354.00
Line Item 61 – Poets, Inc. $6,327.00
Programs 1,050.00 2,175.00 5,375.00

Advertising 132.00 12.00 145.00
24
Printing 40.00 0.00 0.00
Technical 150.00 150.00 461.00
Copies 166.00 166.00 166.00
Awards 30.00 30.00 30.00
Food 400.00 150.00 150.00
Total 1,968.00 2,683.00 6,327.00
Line Item 62 – Pride Student Union $11,015.00
Programs 10,020.00 7,075.00 7,575.00 7,743.00

Advertising 895.00 428.00 470.00 475.00
Printing 300.00 250.00 412.00 412.00
Technical 350.00 675.00 600.00 600.00
Supplies 75.00 180.00 75.00 75.00
Copies 129.00 135.00 45.00 45.00
Awards 40.00 40.00
Off-Campus 150.00 0.00 150.00 0.00
Food 850.00 820.00 675.00 675.00
Travel 725.00 1,150.00 950.00 950.00
Total 13,494.00 10,713.00 10,992.00 11,015.00
Line Item 63 – Pro-life Alliance $1,696.00
Programs 160.00 786.00 786.00 1,135.00

Advertising 67.00 194.00 194.00 199.00
Technical 115.00 180.00 180.00 186.00
Supplies 10.00 40.00 40.00 40.00
Copies 36.00 87.00 105.00 111.00
Food 32.00 25.00 25.00 25.00
Travel 0.00 335.00 335.00 0.00
Total 420.00 1,647.00 1,665.00 1,696.00
25
Line Item 64 – Recurso $3,312.00
Programs 1,008.00 1,720.00 1,750.00 1,660.00

Advertising 473.00 610.00 555.00 570.00
Printing 240.00 0.00 0.00 0.00
Technical 230.00 325.00 325.00 246.00
Supplies 126.00 0.00 0.00 0.00
Copies 90.00 194.00 236.00 236.00
Awards 30.00 0.00 0.00 0.00
Off-Campus 500.00 0.00 0.00 0.00
Food 600.00 530.00 600.00 600.00
Travel 331.00 0.00 19,670.00 0.00
Total 3,628.00 3,379.00 23,136.00 3,312.00
Line Item 65 – Shakespeare in the Park

$1,108.00
Programs 300.00 300.00

Copies 180.00 180.00
Food 200.00 200.00
Total 1,320.00 1,108.00
Line Item 66 – Speech and Debate $44,916.00
Advertising 300.00 0.00 0.00 0.00

Travel 43,820.00 43,820.00 44,915.50 44,916.00
Total 44,120.00 43,820.00 44,915.50 44,916.00
26
Line Item 67 – SPICMACAY $3,238.00
Programs 3,015.00 2,885.00 3,500.00 2,500.00

Advertising 350.00 290.00 60.00 90.00
Printing 50.00 0.00
Technical 300.00 300.00 230.00 230.00
Supplies 20.00 0.00 40.00 40.00
Copies 122.00 72.00 0.00 68.00
Food 436.00 536.00 570.00 310.00
Total 4,243.00 4,083.00 4,450.00 3,238.00
Line Item 68 – Student Global Aids Campaign $1,145.00
Programs 336.00 94.00 0.00 0.00

Advertising 195.00 0.00 10.00 10.00
Printing 110.00 125.00 50.00 50.00
Supplies 27.00 113.00 400.00 133.00
Copies 140.00 158.00 52.00 52.00
OCO 300.00 0.00
Food 400.00 300.00 0.00 250.00
Travel 308.00 206.00 650.00 650.00
Total 1,516.00 996.00 1,462.00 1,145.00
Line Item 69 – Student Safety Research Colloquim $1,139.00

Technical 175.00 175.00
Copies 270.00 270.00
Awards 5.00 30.00
Food 599.76 100.00
Travel 1,093.90 474.00
Total 2,323.66 1,139.00
27
Line Item 70 – Student Scrabble Society $0.00

Copies 50.00 0.00 0.00
Food 150.00 120.00 0.00
Total 220.00 220.00 0.00
Line Item 71 – Student Upstart Film $612.00
Programs 353.00 0.00 353.00

Supplies 353.00 0.00 0.00 0.00
Copies 69.00 69.00 0.00 69.00
Awards 100.00 90.00 0.00 90.00
Food 100.00 100.00 0.00 100.00
Total 622.00 612.00 0.00 612.00
Line Item 72 – The Navigators $1,186.00
Programs 500.00 0.00 460.00

Printing 14.00 99.83 100.00
Supplies 60.00 0.00
Copies 40.00 15.60 26.00
Food 600.00 600.00 600.00
Total 1,154.00 1,175.43 1,186.00
Line Item 73 – Theatre Strike Force $5,604.00
Programs 1,390.00 8,670.00 4,520.00

Advertising 280.00 225.00 175.00
28
Technical 370.00 696.50 597.00
Copies 120.00 0.00 0.00
Food 180.00 0.00
Travel 540.00 312.00
Total 2,160.00 10,661.50 5,604.00
Line Item 74 – U.E.P.A. $5,870.00
Programs 3,979.00 4,129.00 4,978.50 4,480.00

Advertising 510.00 355.00 260.00 260.00
Technical 460.00 260.00 0.00 399.00
Supplies 184.00 119.00 53.00 53.00
Copies 102.00 373.00 0.00 31.00
Awards 60.00 30.00 46.70 47.00
Food 600.00 595.00 429.00 600.00
Total 5,895.00 5,861.00 5,767.20 5,870.00
Line Item 75 – United World Organization $879.00
Programs 155.00 660.00 130.00 130.00

Advertising 470.00 40.00 114.00 40.00
Copies 40.00 48.00 40.00 114.00
Food 234.00 110.00 595.00 595.00
Total 979.00 858.00 879.00 879.00
Line Item 76 – Universities Allied for Essential Medicines $968.00
Programs 20.00 380.00 380.00

Advertising 30.00 20.00 0.00 0.00
29
Technical 22.00 22.00 20.00 20.00
Copies 106.00 77.00 50.00 50.00
Food 380.00 282.00 240.00 140.00
Travel 461.00 337.00 1,300.00 325.00
Total 999.00 758.00 2,043.00 968.00
Line Item 77 – University Gospel Choir $41,811.00
Programs 24,400.00 25,400.00 25,400.00 25,400.00

Advertising 1,440.00 720.00 720.00 720.00
Technical 2,750.00 500.00 500.00 500.00
Supplies 100.00 100.00 100.00 100.00
Copies 139.00 141.00 141.00 141.00
Awards 50.00 50.00 50.00 50.00
Food 400.00 600.00 600.00 600.00
Travel 14,300.00 14,300.00 14,300.00 14,300.00
Total 43,579.00 41,811.00 41,811.00 41,811.00
Line Item 78 – VISA $71,173.00
Programs 37,776.00 38,099.00 43,132.00 50,111.00

Advertising 3,356.00 2,706.00 4,925.00 4,925.00
Printing 1,552.00 2,013.00 4,800.00 4,800.00
Technical 4,564.00 3,795.00 3,876.00 3,876.00
Supplies 389.00 647.00 643.00 643.00
Copies 475.00 805.00 1,203.00 1,203.00
Awards 457.00 427.00 530.00 530.00
Off-Campus 700.00 700.00 700.00 700.00
Food 4,284.00 4,140.00 4,385.00 4,385.00
Total 53,553.00 53,332.00 64,194.00 71,173.00
30
Line Item 79 – VOX:Voices of Planned Parenthood $3,409.00
Programs 5,166.00 2,491.00 2,210.37 2,210.00

Advertising 278.00 100.00 491.00 433.00
Technical 150.00 50.00 0.00 0.00
Supplies 40.00 40.00 40.00 40.00
Copies 90.00 78.00 126.20 126.00
Awards 24.00 0.00 0.00
Food 600.00 600.00 600.00 600.00
Total 6,324.00 3,383.00 3,467.57 3,409.00
Line Item 80 – Women Raising Awareness in People (WRAP) $2,890.00
Programs 1,653.00 2,003.00 1,910.00 1,915.00

Advertising 110.00 125.00 0.00 0.00
Printing 860.00 516.00 805.00 800.00
Food 350.00 175.00 175.00 175.00
Total 2,973.00 2,819.00 2,890.00 2,890.00
GRAND TOTAL $584,598.00 583,482.00 668,267.32 640,052.00
31

2010-2011 SG Student Organizations Budget

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2010-2011 SG Student Organizations Budget

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STUDENT SENATE BILL 2010-1050

TITLE: 2010-2011Student Government Funded Organizational Budget

SPONSOR: Senate Budget and Appropriations Committee

LINE ORGANIZATION APPROVED

1. A Spring of Hope $ 963.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 300.00 531.00 531.00

Total 940.00 963.00 963.00

Line Item 2 – A.C.E.S. Mentoring Society $1,458.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 125.00 125.00 125.00

Total 1,421.00 1,458.00 1,458.00

Line Item 3 – Amnesty International $3,133.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 5,850.00 175.00

Total 9,340.20 3,133.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 4,135.00 4,291.00 5,475.00 3,575.00

Total 8,639.00 8,170.00 8,852.20 5,161.00

Line Item 5 – Asian-American Student Union $41,688.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 9,380.00 10,225.00 10,565.00 25,325.00

Total 21,269.00 20,939.00 23,762.20 41,688.00

Line Item 6 – Bahai Unity Club $1,047.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Program 606.00 626.00 452.96 205.00

Total 1,479.00 1,011.00 1,539.31 1,047.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 3,845.00 4,044.00 4,640.00 4,550.00

Total 5,506.00 5,503.00 5,569.00 5,579.00

Line Item 8 - Best Buddies $1,932.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 894.00 838.00 1,018.00

Total 1,888.00 1,934.00 1,932.00

Line Item 9 - Black Graduate Student Organization $12,357.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 9,140.00 8,140.00 8,140.00 8,140.00

Total 13,660.00 12,240.00 12,249.00 12,357.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 16,695.00 13,236.00 13,703.00 18,383.00

Total 28,350.00 27,341.00 27,859.00 33,025.00

Line Item 11 – Butokukan Karate $1,139.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 1,630.00 1,300.00 1,260.00 880.00

Total 2,567.00 1,894.00 1,938.50 1,139.00

Line Item 12 – Camp Kesem $1,715.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 625.00 0.00 0.00

Total 1,678.00 1,715.00 1,715.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 2,522.00 2,498.00 2,762.00 2,897.00

Total 4,247.00 4,247.00 4,555.00 4,278.00

Line Item 14 – Campus Crusade for Christ $15,500.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 1,625.00 5,141.00 10,250.00 15,500.00

Total 5,145.00 5,141.00 10,250.00 15,500.00

Line Item 15 – Caribbean Student Association $8,706.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 3,885.00 4,794.00 5,071.00 5,132.00

Total 8,945.00 8,516.00 9,704.00 8,706.00

Line Item FY 2008/2009 FY 2009/2010 REQUEST APPROVED

Programs 1,037.00 584.00 150.00 300.00

Total 1,487.00 1,487.00 1,524.16 1,523.00