Service and Activity Fee Usage
| Usage | 2020-2021 Allocation |
|---|
| Salaries | $79,338.00 |
| Graduate Assistants | $29,332.00 |
| Student Wages | $37,052.00 |
| Modernization Fee | $1,300.00 |
| Benefits | $35,970.00 |
| Personal Service Contracts | $- |
| Goods & Services (Copying, Printing, Office Supplies, Training) | $30,494.00 |
| Travel | $- |
| Equipment | $- |
| Capital/Facilities Projects | $- |
| Total | $213,486.00 |
|---|
Allocations (2014-Present)
| Year | Total Allocation | % Change |
|---|---|---|
| 2020-2021 (FY21) | $213,486.00 | -31.97% |
| 2019-2020 (FY20) | $313,797.00 | 15.04% |
| 2018-2019 (FY19) | $272,775.00 | -22.04% |
| 2017-2018 (FY18) | $349,876.00 | 15.36% |
| 2016-2017 (FY17) | $303,285.00 | 1.33% |
| 2015-2016 (FY16) | $299,304.00 | 3.48% |
| 2014-2015 (FY15) | $289,240.00 | n/a |
Mental & Emotional Health Promotion
2020-2021
Campus-Wide Collaboration
- Coordinate campus-wide goals for promoting mental health and preventing suicide among students, including the Campus Mental Health Collaborative.
- Coordinate campus-wide data collection, including for state-wide Senate Bill 6514, to inform program and policy development regarding mental health.
Programming
- Coordinate mental health programs, including Mental Health First Aid (MHFA) and Campus Connect
- 14 MHFA workshops provided with 171 students being trained
- 16 Campus Connect workshops provided with 277 students being trained
- 4 Mental Health & Suicide Prevention workshops provided with 252 students participating
- Provide trainings to hundreds of staff and faculty annually (including Residence Life, Center for Community Standards, and faculty/academic departments) to support the mental, physical, and emotional health of students
- Provide workshops and outreaches for students in academic reinstatement, residence halls, fraternities and sororities, etc.
Provide Mental Health Resources to Students
- Online mental health screening tool available to all students
- “Helping Students in Distress” materials which are distributed campus-wide
- A text message-based stress management program for students, staff, and faculty with an average of 900 student participants per week
Peer Health Leadership & Education
2020-2021
- Provides support for about 50 peer health educator roles, having opportunities to facilitate workshops and health awareness events to promote health information to students
- 30 workshops with a total of 550 student participants
- Supports 2 graduate assistantships and hourly positions for 2-10 student employees
- Provides a multicultural liaison service to address inclusivity in health promotion programs and initiatives as well as supports initiatives addressing COVID and the impacts on students
- Collaborate with student groups working to address issues of student wellbeing