2016 - 2018 SSAF Summary of Financial Distribution by purpose
| 2016 | 2017 | 2018 Budget | % | |
|---|---|---|---|---|
| 1. Advocacy and Representation | 1,026,970 | 1,212,749 | 1,279,146 | 7% |
| 2. Careers Advice and Support | 423,152 | 784,457 | 1,079,445 | 6% |
| 3. Creative Arts & Media | 1,100,191 | 1,256,048 | 1,340,765 | 8% |
| 4. Physical and Administrative Infrastructure | 4,286,781 | 4,446,103 | 4,260,700 | 25% |
| 5. Recreation, Fitness and Sport | 1,520,798 | 1,817,315 | 1,747,432 | 10% |
| 6. Skills For Study | 257,383 | 425,001 | 547,230 | 3% |
| 7. Social Connectedness & Participants | 2,201,727 | 2,937,678 | 3,427,092 | 20% |
| 8. Student Support and Welfare | 1,164,415 | 1,324,343 | 1,391,274 | 8% |
| 9. Special Purpose Grants | 5,000,000 | 3,196,262 | 2,000,000 | 12% |
| Total | 16,981,417 | 17,399,956 | 17,073,084 | 100% |
| 2018 Budget | GSA | UMSU | MU Sport | University | Total | % |
|---|---|---|---|---|---|---|
| 1. Advocacy and Representation | 299,087 | 980,059 | 1,279,146 | 7% | ||
| 2. Careers Advice and Support | 153,530 | 925,915 | 1,079,445 | 6% | ||
| 3. Creative Arts & Media | 10,000 | 1,330,765 | 1,340,765 | 8% | ||
| 4. Physical and Administrative Infrastructure | 1,176,300 | 1,476,368 | 1,008,032 | 600,000 | 4,260,700 | 25% |
| 5. Recreation, Fitness and Sport | 188,577 | 739,490 | 819,365 | 1,747,432 | 10% | |
| 6. Skills For Study | 124,530 | 422,700 | 547,230 | 3% | ||
| 7. Social Connectedness & Participants | 527,008 | 785,140 | 1,450,701 | 664,243 | 3,427,092 | 20% |
| 8. Student Support and Welfare | 8,000 | 729,528 | 653,746 | 1,391,274 | 8% | |
| 9. Special Purpose Grants | 2,000,000 | 12% | ||||
| Total | 2,487,032 | 6,041,350 | 3,278,098 | 3,266,604 | 17,073,084 | 100% |
| 2017 Actual | GSA | UMSU | MU Sport | University | Total |
|---|---|---|---|---|---|
| 1. Advocacy and Representation | 278,701 | 934,048 | 1,212,749 | ||
| 2. Careers Advice and Support | 124,238 | 660,219 | 784,457 | ||
| 3. Creative Arts & Media | 10,014 | 1,246,034 | 1,256,048 | ||
| 4. Physical and Administrative Infrastructure | 1,275,991 | 1,577,599 | 992,513 | 600,000 | 4,446,103 |
| 5. Recreation, Fitness and Sport | 165,581 | 856,079 | 795,655 | 1,817,315 | |
| 6. Skills For Study | 123,597 | 301,404 | 425,001 | ||
| 7. Social Connectedness & Participants | 458,165 | 611,427 | 1,394,451 | 473,635 | 2,937,678 |
| 8. Student Support and Welfare | 5,000 | 776,088 | 543,255 | 1,324,343 | |
| Total | 2,441,287 | 6,001,275 | 3,182,619 | 2,578,513 | 14,203,694 |
| 2016 Actual | GSA | UMSU | MU Sport | University | Total |
|---|---|---|---|---|---|
| 1. Advocacy and Representation | 203,536 | 823,434 | 1,026,970 | ||
| 2. Careers Advice and Support | 94,842 | 328,310 | 423,152 | ||
| 3. Creative Arts & Media | 8,700 | 1,091,491 | 1,100,191 | ||
| 4. Physical and Administrative Infrastructure | 1,235,524 | 1,329,825 | 835,442 | 885,990 | 4,286,781 |
| 5. Recreation, Fitness and Sport | 111,845 | 758,094 | 650,859 | 1,520,798 | |
| 6. Skills For Study | 107,502 | 149,881 | 257,383 | ||
| 7. Social Connectedness & Participants | 359,844 | 534,178 | 1,072,178 | 235,527 | 2,201,727 |
| 8. Student Support and Welfare | 5,000 | 715,512 | 443,903 | 1,164,415 | |
| Total | 2,126,793 | 5,252,534 | 2,558,479 | 2,043,611 | 11,981,417 |