Student Activities Budget 2014-2015

July 1, 2014 – June 30, 2015 Budget
Projected
Revenues
Projected
Expenditures
Student  Activity Fees (Based on 800 FTE’s) $33,600
From Local Funds 26,600
Student Fundraising 1,500
College wide initiatives
– Literary Festival $2,300
– PTK Induction 1,300
– Student Leadership Conference 3,000
$6,600
SGA, Franklin Campus 3,680
SGA, Hobbs Suffolk Campus 3,680
SGA, PDCCC Smithfield Center 640
Start-up for new clubs/organizations 450
D.R.A.M.A.  Club 450
FUEL Club 450
Literary Club 450
Nursing Student Association 450
Phi Theta Kappa 450
Photography of Nature Club 450
Science Club 450
Graduation Expense 9,000
Student Activity Coordinator(s) 26,600
Movies/Cultural Arts 3,500
Student Club Expenses 1,500
Mini-Grants (activities that support student development) 2,900
Total $61,700 $61,700