| CATEGORY OF EXPENSE | ALLOCATION |
|---|---|
| Conference and Research Grants | 15,400.00 |
| Computer Services | 7,000.00 |
| Student Group Funding | 9,000.00 |
| Discretionary and Special Projects | 2,000.00 |
| Basketball League | 500.00 |
| Office Assistant | 2,500.00 |
| Pub Nights | 2,000.00 |
| NAGPS Participation (Includes membership and participation in national and regional conferences) |
2,200.00 |
| Telephone | 600.00 |
| Department Administrator Events | 500.00 |
| Monthly Meetings | 900.00 |
| Student Parent Events | 500.00 |
| Central Copy/HPPS | 700.00 |
| Office Supplies | 400.00 |
| Registration Events | 300.00 |
| Postage | 200.00 |
| Survivial Guide | 2,000.00 |
| Excellence in Mentoring Award | 1,200.00 |
| Harvard
Computer Society (Account Services for GSAS student organizations) |
200.00 |
| Equipment Reserve | 3,000.00 |
| Budget Reserve | 2,400.00 |
| TOTAL | 53,000.00 |
| SOURCE OF INCOME | AMOUNT | |
|---|---|---|
| GSC Fee (2650 x $15) | 39,750.00 | |
| Computer Room Subsidy (Paid for Dudley-affiliated undergraduates use of the compter room) |
300.00 | |
| Budget Reserve Transfer | 12,950.00 | |
| TOTAL | 53,000.00 | |
|
Graduate Student Council: gsc@hcs.harvard.edu Graduate School of Arts and Sciences, Harvard University |
Page last updated: 29 August 2000, 11:46:01 PM. |