The following is the proposed GSC budget for the 1999-2000 academic year. The GSC income is derived from graduate student dues ($32000), Campus and Auxiliary Business Services ($10000), and rollover from the previous year’s budget (approx. $7000).
1999-2000 GSC Budget
|
99/00 Projected |
||
|
Publications |
7700 |
|
|
Newsletter |
5000 |
|
|
CA Tech |
1200 |
|
|
Technique |
1500 |
|
|
Corporate Fees |
310 |
|
|
NAGPS |
300 |
|
|
Other |
10 |
|
|
BOD expenses |
850 |
|
|
Company visits with Alumni |
600 |
|
|
Company visits (4 x $150 each) |
600 |
|
|
Gradiators |
1500 |
|
|
NSO |
3000 |
|
|
GUSH |
2200 |
|
|
Cosponsorship |
6800 |
|
|
Caltech Y |
5000 |
|
|
Social Activism Speaker Series |
750 |
|
|
International Day |
250 |
|
|
Prufrock Luau |
500 |
|
|
Counseling Center events (2 x $150 each) |
300 |
|
|
Social events |
8700 |
|
|
Term parties (3 x $1000 each) |
3000 |
|
|
Millennium Start Party |
700 |
|
|
Ice cream socials (4 x $150 each) |
600 |
|
|
Intramural sports BBQs (2 x $300 each) |
600 |
|
|
Ice skating (3 x $400 each) |
1200 |
|
|
Beach rollerblading |
200 |
|
|
Wine tasting |
400 |
|
|
Red Door Jazz Nights (2 x $500 each) |
1000 |
|
|
GSC Prom |
1000 |
|
|
Advocacy/Education/Research |
1050 |
|
|
Everhart Lecture Series |
750 |
|
|
TA awards |
300 |
|
|
ClubGUSH |
2000 |
|
|
Club Funding |
12000 |
|
|
Administration/Steering Committee |
500 |
|
|
Quickfunding |
2000 |
|
|
TOTAL |
49210 |