GSC Operating Budget

1998-1999

Expenses

Category of Expense	Change from 1997-98 Budget	1998-99 Allocation
Computer Services (Manager $3000; Equipment $5100; Paper $800; Toner $600)		9,500.00
Student Group Funding		9,000.00
Travel and Research Grants (Fall $3950; Winter $3000; Spring $3950; Summer $3150)	+ 500.00	14,000.00
Registration Events		300.00
Department Administrator Events		500.00
Basketball League		1,000.00
Monthly Meetings		900.00
Office Assistant		1,200.00
Telephone	- 300.00	800.00
Central Copy/HPPS		700.00
Office Supplies		400.00
Postage		200.00
NAGPS Participation	- 700.00	1,500.00
GSC Discretionary	- 2,000.00	2,053.35
Pub Nights	+ 100.00	1,600.00
Student Parent Events		500.00
Equipment Reserve		5,000.00
Budget Reserve	+ 1,400.00	2,400.00
Teaching Fellow Referral Office	- 1,000.00	0.00
Survival Guide	+ 2,000.00	2,000.00
TOTAL	+ 53.35	53,553.35

Income

Income Source	Change from 1997-98 Budget	Income
GSC Fee (2650 x $15)		39,750.00
Computer Room Subsidy		300.00
Budget Reserve Transfer	+ 53.35	13,503.35
TOTAL	+ 53.35	53,553.35