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$16,435,345.00100%$17,889,085.00100%$17,109,307.00100%

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