2012 - 2015 SSAF Distribution Summary
Between 2012 and 2015 $48,264,623 was distributed, please see breakdown below.
Recipient | 2012 expenditure (Actual) | 2012(%) | 2013 expenditure (Actual) | 2013(%) | 2014 expenditure (Actual) | 2014(%) | 2015 expenditure (Actual) | 2015(%) |
| Melbourne University Sport | $2,280,696.00 | 22% | $2,357,555.00 | 19% | $2,411,610.00 | 19% | $2,483,958.00 | 23% |
| Children's Services | $287,462.00 | 3% | $297,149.00 | 2% | $306,063.00 | 2% | $315,203.00 | 3% |
| MUSUL | $2,046,910.00 | 20% | $725,949.00 | 6% | $777,728.00 | 6% | $831,059.00 | 8% |
| UMSU | $2,436,510.00 | 23% | $3,904,018.00 | 32% | $4,021,140.00 | 32% | $4,141,772.00 | 38% |
| GSA | $1,725,868.00 | 17% | $1,772,991.00 | 14% | $1,826,180.00 | 15% | $1,880,967.00 | 17% |
| Advocacy Services (UMSU) | $131,492.00 | 1% | $450,315.00 | 4% | $322,521.00 | 3% | $503,757.00 | 5% |
| Capital Works | $1,000,000.00 | 10% | $1,000,000.00 | 8% | $1,000,000.00 | 8% | - | 0% |
| University Student Services (StudentConnect, Students @ Work, Wellbeing) | $505,794.00 | 5% | $1,500,000.00 | 12% | $1,585,170.00 | 13% | $855,475.00 | 8% |
| Support for Off-Campus Services | - | 0% | $250,000.00 | 2% | $250,000.00 | 2% | $3,698.00 | 0% |
| Volunteering | - | 0% | - | 0% | $60,000.00 | 0% | - | 0% |
| SSAF Grants | - | 0% | - | 0% | - | 0% | - | 0% |
| University Services - Corporate Services | - | 0% | - | 0% | - | 0% | - | 0% |
| Total expenditure | $10,414,732.00 | 100% | $12,257,977.00 | 100% | $12,560,412.00 | 100% | $11,015,889.00 | 100% |