| Category of Expense | Change from 1996-97 Budget | Allocated |
|---|---|---|
| Computer Services | - 2,500.00 | 9,500.00 |
| Student Group Funding | + 1,000.00 | 9,000.00 |
| Travel and Research Grants | + 1,000.00 | 13,500.00 |
| Registration Events | 300.00 | |
| Comedy Night | - 3,000.00 | 0 |
| Department Administrator Events | - 500.00 | 500.00 |
| Basketball League | - 2,000.00 | 1,000.00 |
| Monthly Meetings | 900.00 | |
| Office Assistant | - 1,550.00 | 1,200.00 |
| Telephone | 1,100.00 | |
| Central Copy/HPPS | 700.00 | |
| Office Supplies | 400.00 | |
| Postage | 200.00 | |
| NAGPS Participation | 2,200.00 | |
| GSC Discretionary | 4,000.00 | |
| Pub Nights | - 1,000.00 | 1,500.00 |
| GSAS Cookout | - 500.00 | 0 |
| Student Parent Events | - 250.00 | 500.00 |
| Equipment Reserve | 5,000.00 | |
| Budget Reserve | 1,000,00 | |
| Teaching Fellow Referral Office | + 1,000.00 | 1,000.00 |
| TOTAL | - 8,300.00 | 53,500.00 |
| Income Source | Change from 1996-97 Budget | Income |
|---|---|---|
| GSC Fee (2650 x $15) | 39,750.00 | |
| Comedy Night Subsidy | - 1,500.00 | 0 |
| Computer Room Subsidy | 300.00 | |
| Basketball League | - 1,350.00 | 0 |
| Budget Reserve Transfer | - 6,200.00 | 13,450.00 |
| TOTAL | - 9,050.00 | 53,500.00 |
|
Graduate Student Council: gsc@hcs.harvard.edu Graduate School of Arts and Sciences, Harvard University |
Page last updated: 08 May 1997, 05:04:04 PM. |