Aug. 18, 2022

The 52nd Executive Administration's whole philosophy is one of transparency. We vowed to shine a light on CSUN's wallet and we delivered results by providing students with details of CSUN's FY23 Budget down below. 

STUDENT ORGANIZATION FUNDING (25.8%): $420,000

  • Details of the CSUN's FY23 Budget For Student Organization Funding:
    • General - $420,000.00

SPONSORSHIPS (21.4%): $347,500

  • Details of the CSUN's FY23 Budget For Sponsorships:
    •  UNLV/CSUN Preschool: $25,000.00
    • UNLV Food Pantry: $25,000.00
    • UNLV Hope Scholars: $20,000.00
    • Rebel Veterans: $10,000.00
    • UndocuNetwork: $20,000.00
    • Care Survivor Fund: $35,000.00
    • Extended Finals Hours (Library): $3,500.00
    • Textbook Reserve (Library): $20,000.00
    • Thinkability (The PRACTICE): $5,000.00
    • The Intersection Cares Emergency Fund: $10,000.00
    • SIA Campus-wide Programming: $35,000.00
    • UNLV Welcome Weeks: $22,000.00
    • Senior Send-Off: $15,000.00
    • Student Ambassadors for College Recruitment: $7,000.00
    • Navigators Program: $15,000.00
    • Office of Undergraduate Research : $10,000.00
    • Fostering Scholars: $20,000.00
    • New/Existing Sponsorships: $30,000.00

ADMINISTRATION (17.5%): $254,935 

  • Details of the CSUN's FY23 Budget For Administration: 
    • Offense Expenses $28,100.00
      • Office Supplies, Improvements, Etc: $9,000.00
      • Phones: $1,500.00
      • Cart Maintenance: $2,500.00
      • Xerox Copier: $3,100.00
      • SUES Senate Meeting Reservations $8,000.00
      • FedEx Charges: $1,000.00
      • Nametage, Nameplates, Plaques, Gavel, Etc: $3,000.00
    • Professional Staff/University Charges
      • Overhead: $42,795.00
      • Pro-Staff Salaries: $77,200.00
      • Fringe Benefits: $43,090.00
    • Memoranda of Understandings (MOUs)
      • SLT Computer/Onity Support: $20,000.00
      • CSUN Front Desk Student Worker Pay: $20,000
    • Graduate Assistant Contract
      • Contract: $23,750.00

SCHOLARSHIPS & GRANTS (15.6%): $254,000

  • Details of the CSUN's FY23 Budget For Scholarships & Grants:
    • Able & Advancing Scholarship (Bylaws; Chap. 803): $10,000
    • CoE Field Experience Scholarship (Bylaws; Chap. 804): $10,000.00
    • International Student Scholarship (Bylaws; Chap 805): $10,000.00
    • NEW Leadership Empowerment Scholarship (Bylaws; Chap. 806): $10,000.00
    • Pre-professional Health Scholarship (Bylaws;Chap. 807): $10,000.00
    • Study Abroad Scholarship (Bylaws; Chap. 808): $16,000.00
    • Undocumented Student Scholarship (Bylaws; Chap. 809): $10,000.00
    • Veterans and Military Families Scholarship (Bylaws; Chap. 810): $10,000.00
    • Research Continuation Scholarship (Bylaws; Chap. 811): $8,000.00
    • LGBTQIA+ Empowerment Scholarship (Bylaws; Chap. 812): $10,000.00
    • LatinX Comunidad and Empowerment Scholarship (Bylaws; Chap. 813): $10,000.00
    • Justice for Black Lives Scholarship (Bylaws; Chap. 814): $10,000.00
    • APIME Community and Advocacy Scholarship (Bylaws; Chap. 815): $10,000.00
    • Indigenous Community R.I.S.E. Scholarship (Bylaws; Chap. 816): $10,000.00
    • Rebel Rebound/Justice Impacted Scholarship (Bylaws; Chap. 817): $10,000.00
    • Adult Learner Scholarship (Bylaws; Chap. 818): $10,000.00
    • UNLV/CSN Transfer Scholarship (Bylaws; Chap. 819): $10,000.00
    • New/Existing Scholarships: $40,000.00
    • CSUN Grants: $40,000.00

STUDENT STIPENDS (8.8%): $142,250

  • Details of the CSUN's FY23 Budget For Student Stipends:
    • Executive Board: $30,000.00
      • President: $8,000.00
      • Vice President: $7,000.00
      • Senate President: $6,000.00
      • Chief of Staff: $4,500.00
      • Attorney General: $4,500.0
    • Directors: $24,000.00
      • Director of Elections & Operations: $3,000.00
      • Associate Director of Elections: $2,500.00
      • Associate Director of Operations: $2,500.00
      • Director of Marketing: $3,000.00
      • Associate Director of Physical Marketing: $2,500.00
      • Associate Director of Digital Marketing: $2,500.00
      • Director of Legislative & Civic Affairs: $3,000.00
      • Associate Director of Legislative Affairs: $2,500.00
      • Associate Director of Civic Affairs: $2,500.00
    • Legislative Stipends: $73,250.00
      • Senate President Pro Tempore: $4,000.00 
      • Senate Secretary: $3,000.00
      • Ways & Means Chair: $3,750.00
      • Internal Affairs Chair: $3,500.00
      • University Affairs Chair: $3,500.00
      • Scholarships & Grants Chair: $3,500.00
      • Senators (Vice Chairs) (4 @ $3,000.00): $12,000.00
      • Senators (non Chairs)(16 @ $2,500.00): $40,000.00
    • Judicial Stipends: $15,000.00
      • Chief Justice: $2,500.00
      • Associate Chief Justice: $2,000.00
      • Justices (7 @ $1,500.00): $10,500.00

EXECUTIVE BRANCH (6.7%): $109,247

  • Details of the CSUN's FY23 Budget For The Executive Branch:
    • Department of Legislative & Civic Affairs: $22,000.00
      • General: $15,000.00
      • Travel: $7,000.00
    • Department of Marketing: $53,597.20 
      • Physical Advertising: $6,798.00 
      • CSUN Member Merchandise: $6,798.00
      • Student Merchandise/Swage/Giveaways: $40,000.00
    • Department of Elections & Operations: $23,650.00
      • Operations General: $10,000.00
      • CSUN Developent/Retreats: $10,000.00
      • Executive Elections: $1,250.00
      • Senate Elections: $2,400.00
    • Executive Board Discretionary Fund: $10,000.00

REBEL EVENTS BOARD/ACTIVITIES (4.3%): $70,000

  • Premier: $12,000.00
  • Homecoming: $10,000.00
  • Late Night Breakfast: $10,000.00
  • Welcome Day: $10,000.00
  • Athletics: $10,000.00
  • Special Events: $18,000

SENATE DEVELOPMENT/INTERNS (1.2%): $19,500

  • Details of the CSUN's FY23 Budget For Senate Development/Interns:
    • Senate Development: $10,000.00
    • University Initiatives: $5,000.00
    • Emerging Leaders Program: $4,500

CSUN DISCRETIONARY (0.3%): $5,000

  • Details of the CSUN's FY23 Budget For CSUN Discretionary:
    • General: $5,000.00

JUDICIAL BRANCH (0.2%): $3,000

  •   * Details of the CSUN's FY23 Budget For The Judicial Branch:
    • General: $1,500.00
    • Development: $1,500.00