2016 - 2018 SSAF Distribution Summary
Between 2016 and 2018 $51,433,737 was distributed, please see breakdown below.
Recipient | 2016 expenditure (Actual) | 2016(%) | 2017 expenditure (Actual) | 2017(%) | 2018 expenditure (Projected) | 2018(%) |
| Melbourne University Sport | $2,558,447.00 | 16% | $3,182,619.00 | 18% | $3,278,098.00 | 19% |
| Children's Services | $324,659.00 | 2% | $337,690.00 | 2% | $347,821.00 | 2% |
| MUSUL | $885,990.00 | 5% | - | 0% | - | 0% |
| UMSU | $4,501,025.00 | 27% | $5,865,125.00 | 33% | $6,041,079.00 | 35% |
| GSA | $1,937,398.00 | 12% | $2,640,024.00 | 15% | $2,523,525.00 | 15% |
| Advocacy Services (UMSU) | $391,822.00 | 2% | $163,150.00 | 1% | - | 0% |
| Capital Works | $5,000,000.00 | 30% | - | 0% | - | 0% |
| University Student Services (Student Connect, Students @ Work, Wellbeing) | $832,964.00 | 5% | $1,904,215.00 | 11% | $2,318,784.00 | 14% |
| Support for Off-Campus Services | $3,010.00 | 0% | - | 0% | - | 0% |
| Volunteering | - | 0% | - | 0% | - | 0% |
| SSAF Grants | - | 0% | $3,196,262.00 | 18% | $2,000,000.00 | 12% |
| University Services - Corporate Services | - | 0% | $600,000.00 | 3% | $600,000.00 | 4% |
| Total expenditure | $16,435,345.00 | 100% | $17,889,085.00 | 100% | $17,109,307.00 | 100% |