Do you support the continued funding of $0.99, (of the $0.99 collected, $0.01 is for the 1% A.S. recharge fee, $0.25 is for a 25% Return To Aid, $0.05 is for a 7% administrative assessment collected on all non-capital expenditures, and $0.68 will go to the Commission on Disability Equity) per undergraduate student per quarter and $0.33 ((of the $0.33 collected, $0.01 is for the 1% A.S. recharge fee, $0.08 is for a 25% return to aid, $0.02 is for a 7% administrative assessment collected on all non-capital expenditures, and $0.22 will go to the Commission on Disability Equity) per undergraduate for summer quarter for the Commission on Disability Equity?



Pro Statements

Con Statements


Fiscal Impact Statement

Charge: The Commission on Disability Equity (CODE) is dedicated to transforming the status of students with temporary or permanent disabilities on campus and in the community, by recognizing that ableism is not a single-issue concern and intersects with other forms of oppression. CODE shall outreach, network, and explore ways to increase retention and graduation rates, and promote social, educational, and academic programs regarding the disabled student community. In addition, CODE will have the authority over the operation and staffing of the Disability Culture Center (DCC). CODE is committed to advocating for disabled and educating the campus community on the importance of institutional support
for the diverse access needs of all people, by raising disability issues, interests, and awareness on a local, state, and national level.

Existing Total Budget 2025-26: $77,610.30
Percentage of Budget Appropriated to Honoraria 2025-26: 14%
Rollover Amount 2025-26: $40,122.69
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CODE's annual lock-in fee revenue is approximately $47,610. As of 2025-26, the entity is carrying forward $40,123 in rollover — equivalent to 0.84 years of fee revenue, or roughly 10.1 months of student fee collection sitting unspent.
Empty Seats: 4 of 10 (2x Outreach Coordinators, 2x DCC Operating Officers)
Externally Returned funds, that is the expense to which is directed to students: $24,471.00