2017-2018 Budget

Salaries- $2100

Team Donut $2100

Operations-$8650

Operational Costs - $800

ASCIT Teaching Awards - $3500

BoC - $750

IHC- $1000

ARC - $2200

Take a Prof to Lunch - $400

Special Projects - $22,500

Project Reserves (Slush Funds) - $22,500

Special Events - $1000

Caltech Y - $1000

Social Events - $38,250

Donuts - $2600

Bagels - $750

ASCIT Formal - $15000

Interhouse Events - $4000

PFW - $2400

Other Social Events - $12000

Senior Boxes - $1500

Clubs - $15000

Total Allocated - 88,000

  • This budget does not include the 10% of our budget (approx 8,800 depending on the total number of students enrolled each term) allocated to the California Tech and the ~55,000 given to the Big T from a separate pocket of dues*