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["Category","Expected Expeniture","Actual Expenditures (as of 04/02/15)","Expected Revenue","Actual Revenue (as of 04/02/16)"]
["Administrative"]
["Banking Related",1000.0]
["Newsletter fees",300.0]
["Event Related Fees",300.0]
["website Maintenance",300.0,211.94]
["Administrative total",1900.0,211.94]
["Athletics"]
["Term 1 interamurals",600.0,655.0]
["term 2 intermurals",600.0]
["stressbusters",300.0]
["Atheltics Total",1500.0,655.0]
["Education and Community"]
["SEAC",40.0]
["Charity Committee",20.0]
["Stress Busters",100.0,8.75]
["MISC Community events",100.0,15.0]
["REP Auction",300.0]
["Ed & Com Total",560.0,23.75]
["Promotions"]
["Printing",85.0,9.05]
["Welcome Week",290.0]
["May at Mac",40.0]
["MSU Blizzard",40.0]
["Buttons/ Lanyards",100.0,401.0]
["Formal Tickets Printing",40.0]
["Promotions Total",595.0,410.05]
["Social Programming"]
["SOCS Formal",3000.0]
["Amount owing from last year",950.0]
["Rep Social",400.0]
["SUNDAY X3",0.0,300.0,300.0,"500ish (in finance though)"]
["MISC",100.0,8.75]
["Social Total",4400.0,308.75,300.0,"500ish"]
["Presidential"]
["Pres Peer Mentor",15.0]
["vision campagin",25.0,25.0]
["constitutional changes",0.0]
["welcome week interviews",0.0,16.5]
["online engagement",0.0]
["IRC, Rez engagement",20.0]
["First Year Council",200.0]
["Presidential Total",260.0,41.5]
["Finance Budget"]
["Sweatshirt Sales",0.0,0.0,100.0,"~120"]
["Acoustic night",0.0,0.0,50.0,96.43]
["MISC.",0.0,0.0,0.0,0.0]
["Last Frost Week Cost",0.0,301.84]
["Membership sales + sundayx3",0.0,0.0,2000.0,3725.0]
["Prexisting Account Balance",null,null,null,1000.0]
["Finance Total",0.0,301.84,null,3941.43]
["Cumulative Total",9215.0,1952.88,100.0,4941.43]