Senate % Increase

Travel $ 200 $ 5,000 2400%

Outreach $ 1,000 $ 100,000 9900%
Operating $ 6,000 $ 10,000 67%

Executive Branch
Operating $ 1,000 $ 20,000 1900%

Judicial Council
Host $ - $ 500 500%
Secretaries $ - $ 1,500 1500%

Elections
Host $ - $ 1,000 1000%
Wages $ 4,000 $ 7,660 92%
Operating $ 2,000 $ 15,000 650%
Balance Forward $3,097.17

Programming Board
Travel $ 5,300 $ 12,000 126%
Operating $ 112,500 $ 250,000 122%
Revenue $ 15,000 $ 32,000 113%

Legal Services
Professional Salaries/Contract $ 10,000 $ 15,000 50%
Wages $ 13,360 $ 20,000 50%
Operating $ 450 $ 5,000 1011%
Balance Forward $1,180.94

Campus Escort
Professional Salary $ - $ 45,000 45000%
Wages $ 77,075 $ 130,000 69%
Operating $ 17,280 $ 50,000 189%
Host $ - $ 2,000 2000%

Clubs and Orgs

Operating $ 3,500 $ 4,000 14%
Club Resources $ 1,500 $ 10,000 567%
Club Support $152,676 $ 290,000 90%
Club Support Insurance $3,500 $ 7,000 100%
Balance Forward $33,222.61

Diversity Initiatives (JV2017's Unity Commission

Travel $ - $ 6,000 6000%
Host $ 6,237 $ 10,000 60%
Operating $ - $ 70,000 70000%