GSC Operating Budget

Comparison 1996-2000

Allocated Expenses

Category of Expense	1996-97	1997-98	1998-99	1999-00
Conference and Research Grants	12,500.00	13,500.00	14,000.00	15,400.00
Computer Services	12,000.00	9,500.00	9,500.00	7,000.00
Student Group Funding	8,000.00	9,000.00	9,000.00	9,000.00
GSC Discretionary Funding	4,000.00	4,000.00	2,053.35	2,000.00
Basketball League	3,000.00	1,000.00	1,000.00	500.00
Comedy Night	3,000.00	0	0	0
Office Assistant	2,750.00	1,200.00	1,200.00	2,500.00
Pub Nights	2,500.00	1,500.00	1,600.00	2,000.00
NAGPS Participation	2,200.00	2,200.00	1,500.00	2,200.00
Telephone	1,100.00	1,100.00	800.00	600.00
Department Administrator Events	1,000.00	500.00	500.00	500.00
Monthly Meetings	900.00	900.00	900.00	900.00
Student Parent Events	750.00	500.00	500.00	500.00
Computer Insurance	750.00	0	0	0
Central Copy/HPPS	700.00	700.00	700.00	700.00
GSAS Cookout	500.00	0	0	0
Office Supplies	400.00	400.00	400.00	400.00
Registration Events	300.00	300.00	300.00	300.00
Postage	200.00	200.00	200.00	200.00
Teaching Fellow Referral Office	0	1,000.00	0	0
Survival Guide	0	0	2,000.00	2,000.00
Excellence in Mentoring Award	0	0	0	1,200.00
Harvard Computer Society	0	0	0	200.00
Equipment Reserve	5,000.00	5,000.00	5,000.00	3,000.00
Budget Reserve	1,000.00	1,000.00	2,400.00	2,400.00
TOTAL	62,550.00	53,500.00	53,553.35	53,000.00

Income

Income Source	1996-97	1997-98	1998-99	1999-00
GSC Fee (2650 x $15)	39,750.00	39,750.00	39,750.00	39,750.00
Comedy Night Subsidy	1,500.00	0	0	0
Basketball League	1,350.00	0	0	0
Computer Room Subsidy	300.00	300.00	300.00	300.00
Budget Reserve Transfer	19,650.00	13,450.00	13,503.35	12,950.00
TOTAL	62,550.00	53,500.00	53,553.35	53,000.00