PFC Budget for Fiscal Year 2017-2018 Program Name
Index
Athletics Contracts & Finance Committee Constitution Court Department Finance Committee Executive Programs Finance Committee Senate
OS016I OS028I OS139I OS035I OS078I OS086I
Sub-Total - ASUO Administration Absolute Improv Access/Ability Student Union African Student Association Ahiru Daiko Alexander Hamilton Society Alliance of Happy Atheists! Alpha Phi Omega American Advertising Federation American Institute of Architecture Students American Marketing Association American Sign Language Club Arab Student Union Art Ducko Art History Association Asian Culture Communication Ass Asian Pacific American Law Students Association Asian Pacific American Student Union Asklepiads Pre-Health Society Associated Students for Historic Preservation Association of Anthropology Graduate Students Association of Fundraising Professionals Association of School Psychology Students Belegarth Medieval Combat Society Best Buddies Beyond War Black Law Students Association Black Student Union Black Women of Achievement Blood Drive Association Business Operations & Technology Center for the Advancement of Sustainable Living Chess Club Child & Family Law Association Chinese Philanthropic Leadership Association Chinese Students and Scholars Association Circle K International Clark Honors College Student As Climate Justice League Coalition Against Environmental Racism College of Democrats College Republicans Colleges Against Cancer Comparative Literature Graduate Student Assoc Council for Inter Club Coordina Dance Oregon Delight Ministries Delta Sigma Theta Sorority Design for America Divisi Duck Street Dance Club Ecological Design Center Economics Club Ed Connect Emerging Leaders in the Arts Network
OS272I OS141I OS003I OS180I OS268I OS157I OS143I OS005I OS006I OS136I OS200I OS140I OS237I OS008I OS228I OS010I OS011I OS077I OS013I OS014I OS144I OS015I OS156I OS257I OS184I OS017I OS018I OS019I OS118I OS190I OS020I OS021I OS036I OS174I OS024I OS162I OS114I OS161I OS025I OS253I OS236I OS149I OS267I OS182I OS031I OS276I OS232I OS197I OS175I OS179I OS033I OS225I OS177I OS009I
2016-17 Allocation 12,206 13,200 12,059 128,686 18,506 47,563
2017-18 Allocation 12,154 10,770 11,551 137,107 18,519 48,886
(52) (2,430) (508) 8,421 13 1,323
Total % Increase (Decrease) (0.4%) (18.4%) (4.2%) 6.5% 0.1% 2.8%
232,220
238,987
6,767
2.9%
-6,565 15,800 779 -350 2,600 12,825 6,810 10,391 1,000 15,800 8,700 5,100 1,250 6,550 25,265 7,562 6,978 1,050 5,406 349 300 950 300 12,410 20,080 11,420 -500 5,190 380 -6,670 17,230 321 1,354 1,363 20,150 500 ----19,215 --2,000 2,100 1,200 27,500 500 -4,790
500 6,965 18,150 3,000 478 215 2,180 10,090 7,040 7,241 1,350 15,800 9,000 5,110 1,650 6,550 25,300 7,408 6,978 500 3,590 565 265 1,240 334 13,005 22,050 12,106 300 800 5,040 420 490 6,670 16,660 569 150 4,375 21,010 550 500 496 500 300 19,965 450 500 3,230 2,500 1,350 27,500 500 310 4,790
500 400 2,350 2,221 478 (135) (420) (2,735) 230 (3,150) 350 -300 10 400 -35 (154) -(550) (1,816) 216 (35) 290 34 595 1,970 686 300 300 (150) 40 490 -(570) 248 (1,204) 3,012 860 50 500 496 500 300 750 450 500 1,230 400 150 --310 --
n/a 6.1% 14.9% 285.1% n/a (38.6%) (16.2%) (21.3%) 3.4% (30.3%) 35.0% -3.4% 0.2% 32.0% -0.1% (2.0%) -(52.4%) (33.6%) 61.9% (11.7%) 30.5% 11.3% 4.8% 9.8% 6.0% n/a 60.0% (2.9%) 10.5% n/a -(3.3%) 77.3% (88.9%) 221.0% 4.3% 10.0% n/a n/a n/a n/a 3.9% n/a n/a 61.5% 19.0% 12.5% --n/a --
Total $ Increase (Decrease)