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$10,414,732.00100%$12,257,977.00100%$12,560,412.00100%$11,015,889.00100%

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