accountability report & budget request* 2012-2013 *sl&l is 100% funded through student fees...
DESCRIPTION
Base Budget Actual Expenditures Actual Expenditures Actual Expenditures Hourly Teaching 0000 Hourly Non Teaching 0000 Travel In 0000 Travel Out 0000 Current Expense 0000TRANSCRIPT
Accountability Report & Budget Request*
2012-2013*SL&L is 100% funded through student fees
And receives no E&G funding.
We create leadership environments and hands on experience providing students opportunities to have a voice, get involved, find their place and shape moments of inspiration.
2012-20132012-2013Base BudgetBase Budget
2011-20122011-2012Actual Actual
ExpendituresExpenditures
2010-2011 2010-2011 Actual Actual
ExpendituresExpenditures
2009-2010 2009-2010 Actual Actual
ExpendituresExpenditures
Hourly Hourly TeachingTeaching
00 00 00 00
HourlyHourlyNon TeachingNon Teaching
00 00 00 00
Travel InTravel In 00 00 00 00
Travel OutTravel Out 00 00 00 00
Current Current ExpenseExpense
00 00 00 00
Student Life and LeadershipStudent Life and Leadership 2012-13 Budget Breakdown2012-13 Budget BreakdownOperations - $335,869Staff Support - $651,777Competition Sports - $57,300Leadership Training/Conference - $65,000Taylorsville Redwood Activities - $69,300South Region - $35,129North Region - $41,590Stipends/Scholarships - $65,000Clubs - $65,699Public Relations - $38,890Fine Arts & Lectures Operations - $28,498Legislative/Executive - $63,068Fall Conference/Bruin Bash - $80,250 Total Budget - $1,597,370
Programs Programs 2011 – 20122011 – 2012 2010 – 20112010 – 2011 2009 – 20102009 – 2010
• Educational• Family• Service• Social•Cultural
2713123915
2377
656
27116413
Number of Leadership Number of Leadership Focused ProgramsFocused Programs
2727 2121 2121
Number of SLCC Number of SLCC Students ParticipatingStudents Participating
17,93517,935 21,28721,287 19,54719,547
Leadership Leadership Positions1Positions1
2011-20122011-2012 2010-20112010-2011 2009-20102009-2010 2008-20092008-2009
Executive CouncilExecutive Council Elected/AppointedElected/Appointed SenatorsSenatorsPresidential Recipients Presidential Recipients Student CabinetStudent CabinetCompetition athletesCompetition athletesSLL Board MembersSLL Board MembersClub Officers Club Officers (President, (President, Vice President, Treasurer)Vice President, Treasurer)
99
22221818464653535858195195
99
25251818444455555757
180180
99
232319194848**
6060183183
99
272716162424**
7575169169
Number of Students Number of Students Serving InServing InLeadership PositionsLeadership Positions* * Not officially included prior to 2010.Not officially included prior to 2010.
401401 388388 342342 320320
ACCOMPLISHMENTS Developed a Washington D.C. internship program in
conjunction with then V.P for Institutional Advancement, Tim Sheehan that place three students summer 2012.
Recruited over 1200 students into the new software program, OrgSync, which helps student leaders communicate and interact with each other, and broadcast their club events.
Drew over 2,300 community members to the Bruin Bash, despite terrible weather forcing the event indoors for the third straight year.
Significantly upgraded our summer leadership trainings for over 50 student leaders to better meet SS Learning Outcomes.
CHALLENGES
Delivering quality, collaborative programming that is inclusive, educational and in partnership with multiple constituencies.
Ensuring Student Life’s culture is one that encourages all students, especially traditionally underserved populations, to get involved in leadership roles within Student Government remains a top priority.
Due to outside pressures, it is becoming more taxing for students to find the time to engage in out-of-classroom programs despite many positions providing compensation.
Providing effective programming to multiple audiences at multiple campuses stretches our budget very thin as we provide professional and student staff coverage across the valley.