{"id":181,"date":"2020-07-09T23:39:10","date_gmt":"2020-07-10T03:39:10","guid":{"rendered":"http:\/\/sites.williams.edu\/fast\/?page_id=181"},"modified":"2026-08-25T02:36:12","modified_gmt":"2026-08-25T06:36:12","slug":"sector-allocations","status":"publish","type":"page","link":"https:\/\/sites.williams.edu\/fast\/fast-records\/sector-allocations\/","title":{"rendered":"Sector Allocations"},"content":{"rendered":"\r\n\r\n\t\t\t\t\t\t\t\t\t\t\t\t2026-2027\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2025-2026\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2024-2025\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2023-2024\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2022-2023\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2021-2022\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\t\t\t\t2020-2021\t\t\t\t<\/a>\r\n\t\t\t\t\t\t2026-2027\r\n\t\t\t\t\t\t\t\t\t\t\t

Budget Breakdown + Sector Allocations<\/h2>\r\n

TBA!<\/p>\r\n

 <\/p>\r\n\t\t\t\t\t\t2025-2026\r\n\t\t\t\t\t\t\t\t\t\t\t

Budget Breakdown<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n
Total rollover amount (taken from surplus)<\/td>\r\n$127,552.33<\/td>\r\n<\/tr>\r\n
Total SAT 2024-2025 (# students * SAT per student)<\/td>\r\n$358,266.16<\/td>\r\n<\/tr>\r\n
Total Budget ((rollover + SAT) – (Spent Total )- (FAST salaries))<\/td>\r\n$485,818.49<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

Sector Allocations<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Sector Allocation Breakdown<\/td>\r\nSector Allocations<\/td>\r\nAnnual Budget Allocations<\/td>\r\nAfter Annual Budgets Total Amount<\/td>\r\nMax. Fall Expenditure<\/td>\r\n<\/tr>\r\n
All Campus Entertainment (ACE) [28%]<\/td>\r\n$136,029.18<\/td>\r\n$136,029.18<\/td>\r\n$0.00<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Williams Outing Club [7%]<\/td>\r\n$34,007.29<\/td>\r\n$34,007.29<\/td>\r\n$0.00<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Club Sports and Competitive Teams [26%]<\/td>\r\n$96,192.06<\/td>\r\n$9,881.80<\/td>\r\n$86,310.26<\/td>\r\n$57,715.24<\/td>\r\n<\/tr>\r\n
Nationals Funds<\/td>\r\n$30,120.75<\/td>\r\n$0.00<\/td>\r\n$30,120.75<\/td>\r\n$18,072.45<\/td>\r\n<\/tr>\r\n
Minority Coalition and Affiliates [10%]<\/td>\r\n$48,581.85<\/td>\r\n$0.00<\/td>\r\n$48,581.85<\/td>\r\n$29,149.11<\/td>\r\n<\/tr>\r\n
Performance Groups [9.5%]<\/td>\r\n$46,152.76<\/td>\r\n$11,254.00<\/td>\r\n$34,898.76<\/td>\r\n$27,691.65<\/td>\r\n<\/tr>\r\n
At-Large [19.5%]<\/td>\r\n$94,734.61<\/td>\r\n$29,300.42<\/td>\r\n$65,434.19<\/td>\r\n$56,840.76<\/td>\r\n<\/tr>\r\n
Total amount allocated in annual budgets (sans ACE, WOC, MinCo)<\/td>\r\n$50,436.22<\/td>\r\n<\/tr>\r\n
Total amount left to spend 2025-26 (sans ACE and WOC)<\/td>\r\n$265,345.80<\/td>\r\n<\/tr>\r\n
Maximum amount that can be spent in fall 2025 (sans ACE and WOC)<\/td>\r\n$189,469.21<\/td>\r\n<\/tr>\r\n
*ACE & WOC are excluded from the totals above, they recieve their fill allocation during annual budgets;
\r\nMinCo’s allocation was given to FunCom during annual budgets, FAST salaries total $8,000<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n\t\t\t\t\t\t2024-2025\r\n\t\t\t\t\t\t\t\t\t\t\t

Annual Budget Allocations<\/h2>\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Competitive teams<\/td>\r\n$18,975.91<\/td>\r\n<\/tr>\r\n
Performance groups<\/td>\r\n$27,803.59<\/td>\r\n<\/tr>\r\n
MinCo groups<\/td>\r\n$43,980.08<\/td>\r\n<\/tr>\r\n
At-Large groups<\/td>\r\n$60,258.36<\/td>\r\n<\/tr>\r\n
ACE final allocation<\/td>\r\n$129,914.48<\/td>\r\n<\/tr>\r\n
WOC final allocation<\/td>\r\n$32,478.62<\/td>\r\n<\/tr>\r\n
Total Allocation<\/td>\r\n$151,017.94<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n\t\t\t\t\t\t2023-2024\r\n\t\t\t\t\t\t\t\t\t\t\t

Budget Breakdown<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n
Total rollover amount (taken from surplus)<\/td>\r\n$325,084.48<\/td>\r\n<\/tr>\r\n
Total SAT 2023-2024 (# students * SAT per student)<\/td>\r\n$362,950.00<\/td>\r\n<\/tr>\r\n
Total Budget ((rollover + SAT) – (FAST salaries))<\/td>\r\n$679,434.48<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

Sector Allocations<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Sector Allocation Breakdown<\/td>\r\nSector Allocations<\/td>\r\nAnnual Budget Allocations<\/td>\r\nAfter Annual Budgets Total Amount<\/td>\r\nMax. Fall Expenditure<\/td>\r\n<\/tr>\r\n
All Campus Entertainment (ACE) [28%]<\/strong><\/td>\r\n$190,241.65<\/td>\r\n$190,241.65<\/td>\r\n–<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Williams Outing Club [7%]<\/strong><\/td>\r\n$47,560.41<\/td>\r\n$47,560.41<\/td>\r\n–<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Club Sports and Competitive Teams [26%]<\/strong><\/td>\r\n$134,528.03<\/td>\r\n$19,901.55<\/td>\r\n$114,626.48<\/td>\r\n$55,441.85<\/td>\r\n<\/tr>\r\n
Nationals Funds<\/td>\r\n$42,124.94<\/td>\r\n–<\/td>\r\n$42,124.94<\/td>\r\n$25,274.96<\/td>\r\n<\/tr>\r\n
Minority Coalition and Affiliates [10%]<\/strong><\/td>\r\n$67,943.45<\/td>\r\n$17,721.15<\/td>\r\n$50,222.30<\/td>\r\n$40,766.07<\/td>\r\n<\/tr>\r\n
Performance Groups [9.5%]<\/strong><\/td>\r\n$64,546.28<\/td>\r\n$19,420.72<\/td>\r\n$45,125.56<\/td>\r\n$38,727.77<\/td>\r\n<\/tr>\r\n
At-Large [19.5%]<\/strong><\/td>\r\n$132,489.72<\/td>\r\n$40,752.95<\/td>\r\n$91,736.77<\/td>\r\n$79,493.83<\/td>\r\n<\/tr>\r\n
Total amount allocated in annual budgets (sans ACE and WOC)<\/td>\r\n$97,796.37<\/td>\r\n<\/tr>\r\n
Total amount left to spend 2023-24 (sans ACE and WOC)<\/td>\r\n$343,836.04<\/td>\r\n<\/tr>\r\n
Maximum amount that can be spent in fall 2023 (sans ACE and WOC)<\/td>\r\n$239,704.48<\/td>\r\n<\/tr>\r\n
*ACE & WOC are excluded from the totals above, they recieve their full allocation during annual budgets;
\r\nFAST salaries total $8,000<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n\t\t\t\t\t\t2022-2023\r\n\t\t\t\t\t\t\t\t\t\t\t

No Data Found.<\/p>\r\n\t\t\t\t\t\t2021-2022\r\n\t\t\t\t\t\t\t\t\t\t\t

Budget Breakdown<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n
Total rollover amount (taken from surplus)<\/td>\r\n$60,000.00<\/td>\r\n<\/tr>\r\n
Total SAT 2021-2022 (# students * SAT per student)<\/td>\r\n$428,879.00<\/td>\r\n<\/tr>\r\n
Total Budget ((rollover + SAT) – (FAST salaries))<\/td>\r\n$480,879.00<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

Sector Allocations:<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Sector Allocation Breakdown<\/strong><\/td>\r\nSector Allocations<\/td>\r\nAnnual Budget Allocations<\/td>\r\nAfter Annual Budgets Total Amount<\/td>\r\nMax. Amount to Spend in Fall Semester<\/td>\r\n<\/tr>\r\n
All Campus Entertainment (ACE) [28%]<\/strong><\/td>\r\n$134,646.12<\/td>\r\n$134,646.12<\/td>\r\n–<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Club Sports and Competitive Teams [31%]<\/strong><\/td>\r\n$119,257.99<\/td>\r\n$23,405.72<\/td>\r\n$95,852.27<\/td>\r\n$51,544.20<\/td>\r\n<\/tr>\r\n
Nationals Fund ($3536.50 from FY21) [20% of Comp. Teams]<\/strong><\/td>\r\n$33,351.00<\/td>\r\n–<\/td>\r\n$33,351.00<\/td>\r\n$20,010.60<\/td>\r\n<\/tr>\r\n
Minority Coalition and Affiliates [10.5%]<\/strong><\/td>\r\n$50,492.30<\/td>\r\n$6,480.54<\/td>\r\n$44,011.76<\/td>\r\n$30,295.38<\/td>\r\n<\/tr>\r\n
Performance Groups [10.5%]<\/strong><\/td>\r\n$50,492.30<\/td>\r\n$10,277.60<\/td>\r\n$40,214.70<\/td>\r\n$30,295.38<\/td>\r\n<\/tr>\r\n
At-Large [20%]<\/strong><\/td>\r\n$96,175.80<\/td>\r\n$44,595.53<\/td>\r\n$51,580.27<\/td>\r\n$57,705.48<\/td>\r\n<\/tr>\r\n
Total amount allocated in annual budgets (sans ACE)<\/td>\r\n$84,759.39<\/td>\r\n<\/tr>\r\n
Total amount left to spend 2021-22 (sans ACE)<\/td>\r\n$265,009.99<\/td>\r\n<\/tr>\r\n
Maximum amount that can be spent in fall 2021 (sans ACE)<\/td>\r\n$189,851.03<\/td>\r\n<\/tr>\r\n
*ACE is excluded from the totals above, they receive their fill allocation during annual budgets;
\r\nDiscovered Funds Reserve has been cleared after this year;
\r\nFAST salaries total $8,000<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

 <\/p>\r\n\t\t\t\t\t\t2020-2021\r\n\t\t\t\t\t\t\t\t\t\t\t

Budget Breakdown<\/h2>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n
Total rollover amount<\/strong><\/td>\r\nTotal SAT 2020-2021<\/strong><\/td>\r\nTotal reserve amount<\/strong><\/td>\r\n<\/tr>\r\n
(taken from surplus)<\/em><\/td>\r\n( # students * SAT per student)<\/em><\/td>\r\n(FAST must take 60,000)<\/em><\/td>\r\n<\/tr>\r\n
$245,937.11<\/strong><\/td>\r\n0<\/strong><\/td>\r\n$60,000.00<\/strong><\/td>\r\n<\/tr>\r\n
Total Budget for 2020-21<\/strong><\/td>\r\n$305,937.11<\/strong><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

Sector Allocations:<\/h2>\r\n

All Campus Entertainment (ACE)<\/b> (28%) = $85,662.39<\/b><\/p>\r\n

Club Sports and Competitive Teams<\/b> (31%) = $75,872.40<\/b><\/p>\r\n

Nationals Fund (20% of Club Sports Allocation) =<\/i> $18,986.10<\/i><\/b><\/p>\r\n

Minority Coalition Supplemental Funding<\/b> (12.5%) = $38,242.14<\/b><\/p>\r\n

Performance Groups<\/b> (12%) = $36,712.45<\/b><\/p>\r\n

At-Large<\/b> (16.5%) = $50,479.62<\/b><\/p>\r\n\r\n\r\n\r\n\r\n\r\n\r\n<\/colgroup>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Sector Allocation Breakdown<\/td>\r\nSector Allocations for 2020-21<\/td>\r\nAnnual Budget Allocation Amounts<\/td>\r\nAfter Annual Budgets Total Amount<\/td>\r\nMax. Amount to Spend in Fall Semester<\/td>\r\n<\/tr>\r\n
All Campus Entertainment (ACE)<\/td>\r\n$80,326.05<\/td>\r\n–<\/td>\r\n–<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Club Sports and Competitive Teams<\/td>\r\n$71,145.93<\/td>\r\n$60,904.74<\/td>\r\n$10,241.19<\/td>\r\n$6,144.71<\/td>\r\n<\/tr>\r\n
Nationals Fund<\/td>\r\n$17,786.48<\/td>\r\n–<\/td>\r\n–<\/td>\r\n–<\/td>\r\n<\/tr>\r\n
Minority Coalition and Affiliates<\/td>\r\n$35,859.84<\/td>\r\n$0.00<\/td>\r\n$35,859.84<\/td>\r\n$21,515.91<\/td>\r\n<\/tr>\r\n
Performance Groups<\/td>\r\n$34,425.45<\/td>\r\n$984.50<\/td>\r\n$33,440.95<\/td>\r\n$20,064.57<\/td>\r\n<\/tr>\r\n
At-Large<\/td>\r\n$47,334.99<\/td>\r\n$14,778.40<\/td>\r\n$32,556.59<\/td>\r\n$19,533.96<\/td>\r\n<\/tr>\r\n
Total amount allocated in annual budgets (sans ACE)<\/td>\r\n$76,667.64<\/td>\r\n<\/tr>\r\n
Total amount left to spend 2020-21 (sans ACE)<\/td>\r\n$112,098.57<\/td>\r\n<\/tr>\r\n
Maximum amount that can be spent in fall 2020 (sans ACE)<\/td>\r\n$67,259.14<\/td>\r\n<\/tr>\r\n
***ACE is excluded from the totals above, they recieve their full allocation during the annual budget process<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n

Link<\/a> for google sheet with more detailed information!<\/p>\r\n

Link<\/a> with email describing funding process for this year.<\/p>\r\n\r\n","protected":false},"excerpt":{"rendered":"

2026-2027 2025-2026 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2026-2027 Budget Breakdown + Sector Allocations TBA!   2025-2026 Budget Breakdown Total rollover amount (taken from surplus) $127,552.33 Total SAT 2024-2025 (# students * SAT per student) $358,266.16 Total Budget ((rollover + SAT) – (Spent Total )- (FAST salaries)) $485,818.49 Sector Allocations Sector Allocation Breakdown Sector Allocations Annual … Continue reading “Sector Allocations”<\/span><\/a><\/p>\n","protected":false},"author":2247,"featured_media":0,"parent":21,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-181","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/181","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/users\/2247"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/comments?post=181"}],"version-history":[{"count":9,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/181\/revisions"}],"predecessor-version":[{"id":581,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/181\/revisions\/581"}],"up":[{"embeddable":true,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/21"}],"wp:attachment":[{"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/media?parent=181"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}