{"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":"2026-07-28T19:12:31","modified_gmt":"2026-07-28T23:12:31","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<h2>Budget Breakdown 2026-2027<\/h2>\r\n<p>TBA!<\/p>\r\n<h2>Budget Breakdown 2020-21<\/h2>\r\n<table dir=\"ltr\" border=\"1\" width=\"731\" cellspacing=\"0\" cellpadding=\"0\"><colgroup> <col width=\"200\" \/> <col width=\"100\" \/> <col width=\"100\" \/> <col width=\"100\" \/> <col width=\"100\" \/><\/colgroup>\r\n<tbody>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total rollover amount&quot;}\"><strong>Total rollover amount<\/strong><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total SAT 2020-2021&quot;}\"><strong>Total SAT 2020-2021<\/strong><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total reserve amount&quot;}\"><strong>Total reserve amount<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;(taken from surplus)&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;#,##0.00&quot;,&quot;3&quot;:1}\"><em>(taken from surplus)<\/em><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;( # students * SAT per student)&quot;}\"><em>( # students * SAT per student)<\/em><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;(FAST must take 60,000)&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\"><em>(FAST must take 60,000)<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:235774.85}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;}\"><strong>$245,937.11<\/strong><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:0}\" data-sheets-formula=\"=242*0\"><strong>0<\/strong><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:60000}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;}\"><strong>$60,000.00<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"3\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total Budget for 2020-21&quot;}\"><strong>Total Budget for 2020-21<\/strong><\/td>\r\n<td colspan=\"2\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:295774.85}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;}\" data-sheets-formula=\"=SUM(R[-1]C[-3],R[-1]C[-2],R[-1]C[0])\"><strong>$305,937.11<\/strong><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>&nbsp;<\/p>\r\n<hr \/>\r\n<h2>Sector Allocations for 2020-21:<\/h2>\r\n<p><b>All Campus Entertainment (ACE)<\/b> (28%) =<b> $85,662.39<\/b><\/p>\r\n<p><b>Club Sports and Competitive Teams<\/b> (31%) =<b> $75,872.40<\/b><\/p>\r\n<p><i>Nationals Fund (20% of Club Sports Allocation) =<\/i> <b><i>$18,986.10<\/i><\/b><\/p>\r\n<p><b>Minority Coalition Supplemental Funding<\/b> (12.5%) = <b>$38,242.14<\/b><\/p>\r\n<p><b>Performance Groups<\/b> (12%) =<b> $36,712.45<\/b><\/p>\r\n<p><b>At-Large<\/b> (16.5%) =<b> $50,479.62<\/b><\/p>\r\n<table dir=\"ltr\" border=\"1\" width=\"1073\" cellspacing=\"0\" cellpadding=\"0\"><colgroup> <col width=\"200\" \/> <col width=\"100\" \/> <col width=\"100\" \/> <col width=\"100\" \/> <col width=\"100\" \/><\/colgroup>\r\n<tbody>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Sector Allocation Breakdown&quot;}\"><strong>Sector Allocation Breakdown<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Sector Allocations for 2020-21 &quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\"><strong>Sector Allocations for 2020-21<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Annual Budget Allocation Amounts &quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\"><strong>Annual Budget Allocation Amounts<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;After Annual Budgets Total Amount&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\"><strong>After Annual Budgets Total Amount<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Max. Amount to Spend in Fall Semester&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\"><strong>Max. Amount to Spend in Fall Semester<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;All Campus Entertainment (ACE)&quot;}\">All Campus Entertainment (ACE)<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:82816.958}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=0.28* R[-3]C[2]\">$85,662.39<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\">&#8211;<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\">&#8211;<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\">&#8211;<\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Club Sports and Competitive Teams&quot;}\">Club Sports and Competitive Teams<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:73352.16279999999}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=(0.31* R[-4]C[2])-R[1]C[0]\">$75,872.40<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:53084.74}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=IMPORTRANGE(&quot;1D842tSPgvrSM_zlcEJtmFAMb96uc3XG30pfWh0SC5zA&quot;, &quot;'Main Sheet'!B25&quot;)\">$53,084.74<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:20267.422799999993}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-2]-R[0]C[-1]\">$22,787.66<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:12160.453679999995}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-1]*0.6\">$13,672.60<\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Nationals Fund&quot;}\"><em>Nationals Fund<\/em><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:18338.040699999998}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=0.062* R[-5]C[2]\">$<i>18,986.10<\/i><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\">&#8211;<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\">&#8211;<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;-&quot;}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0&quot;}\">&#8211;<\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Minority Coalition and Affiliates&quot;}\">Minority Coalition and Affiliates<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:36971.85625}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=0.125* R[-6]C[2]\">$38,242.14<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:0}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\">$0.00<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:36971.85625}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-2]-R[0]C[-1]\">$38,242.14<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:22183.113749999997}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-1]*0.6\">$22,945.28<\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Performance Groups&quot;}\">Performance Groups<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:35492.981999999996}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=0.12* R[-7]C[2]\">$36,712.45<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:984.5}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=IMPORTRANGE(&quot;1qtn-kBJf-9Ib7oosR_FzQ5k0CXCJPDJbWW0SXFRXpWM&quot;, &quot;Master!b15&quot;)\">$984.50<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:34508.481999999996}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-2]-R[0]C[-1]\">$35,727.95<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:20705.0892}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-1]*0.6\">$21,436.77<\/td>\r\n<\/tr>\r\n<tr>\r\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;At-Large&quot;}\">At-Large<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:48802.850249999996}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=0.165* R[-8]C[2]\">$50,479.62<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:14778.399999999998}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=IMPORTRANGE(&quot;1ZmWS9MeQCvpntlsrRvuD9b-eTGEXu0i38V4u2Vy7Vhs&quot;, &quot;Master!B30&quot;)\">$14,778.40<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:34024.450249999994}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-2]-R[0]C[-1]\">$35,701.22<\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:20414.670149999994}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=R[0]C[-1]*0.6\">$21,420.73<\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"4\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total amount allocated in annual budgets (sans ACE)&quot;}\"><strong>Total amount allocated in annual budgets (sans ACE)<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:68847.64}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=SUM(R[-5]C[-2]:R[-1]C[-2])\"><strong>$68,847.64<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"4\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Total amount left to spend 2020-21 (sans ACE)&quot;}\"><strong>Total amount left to spend 2020-21 (sans ACE)<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:125772.21129999998}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=SUM(R[-6]C[-1]:R[-2]C[-1])\"><strong>$132,458.98<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"4\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Maximum amount that can be spent in fall 2020 (sans ACE)&quot;}\"><strong>Maximum amount that can be spent in fall 2020 (sans ACE)<\/strong><\/td>\r\n<td data-sheets-value=\"{&quot;1&quot;:3,&quot;3&quot;:75463.32677999999}\" data-sheets-numberformat=\"{&quot;1&quot;:4,&quot;2&quot;:&quot;&quot;$&quot;#,##0.00&quot;,&quot;3&quot;:1}\" data-sheets-formula=\"=SUM(R[-8]C[0]:R[-3]C[0])\"><strong>$79,475.39<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"5\" rowspan=\"1\" data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;***ACE is excluded from the totals above, they recieve their full allocation during the annual budget process&quot;}\"><em>***ACE is excluded from the totals above, they receive their full allocation during the annual budget process<\/em><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1cIdJZZ1sqBuhPKD3YFP2E37jChLYOJzb9zjCLglUGGo\/edit?usp=sharing\">Link<\/a> for google sheet with more detailed information!<\/p>\r\n<p><a href=\"https:\/\/docs.google.com\/document\/d\/1TiCHQ4-BeAEtxgYdyNtSirpy52qcGPe6AIVP-3plQtA\/edit?usp=sharing\">Link<\/a> with email describing funding process for this year.<\/p>\r\n","protected":false},"excerpt":{"rendered":"<p>Budget Breakdown 2026-2027 TBA! Budget Breakdown 2020-21 Total rollover amount Total SAT 2020-2021 Total reserve amount (taken from surplus) ( # students * SAT per student) (FAST must take 60,000) $245,937.11 0 $60,000.00 Total Budget for 2020-21 $305,937.11 &nbsp; Sector Allocations for 2020-21: All Campus Entertainment (ACE) (28%) = $85,662.39 Club Sports and Competitive Teams &hellip; <a href=\"https:\/\/sites.williams.edu\/fast\/fast-records\/sector-allocations\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Sector Allocations&#8221;<\/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":""},"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":8,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/181\/revisions"}],"predecessor-version":[{"id":459,"href":"https:\/\/sites.williams.edu\/fast\/wp-json\/wp\/v2\/pages\/181\/revisions\/459"}],"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}]}}