2011-12 Budget

Passed by GSA Council 7 July 2011.
Amended by GSA Council 17 February 2012.

Revenue
Unrestricted
Fees  $     250,792.00
Agenda  $         6,000.00
Fundraising  $                    -
Booth Rental  $         2,500.00
Balance Forward
GSA Internal Account  $       42,000.00
External Account  $       19,000.00
Total  $     320,292.00
Restricted
Fees – Contingency Fund  $       83,432.00
Classes  $       60,000.00
COI – Orientation  $       10,000.00
CCSL – Advocacy Center  $       16,500.00
CCSL – Advocacy Center – unused  $         2,000.00
Work Study  $                    -
Total  $     171,932.00
Total Income  $  492,224.00
Expenditures
Restricted
Contingency Fund  $       83,432.00
COI – Orientation  $       10,000.00
CCSL – Advocacy Center  $       18,500.00
Classes  $       66,000.00
Work Study  $                    -
Total Restricted  $     177,932.00
Unrestricted
Executive Salaries  $       30,000.00
Managers Salaries  $       30,000.00
Executive and Manager Expenses  $         6,000.00
Office Staff  $       60,000.00
Directors  $       12,000.00
Meeting Expenses  $         5,000.00
Funding
Academic Associations  $       40,000.00
Campaigns and Communications  $       20,000.00
Special Projects  $       10,000.00
Conferences  $         10,000.00
Sponsorships  $         2,500.00
Social Activities
Trips  $         5,000.00
Events  $       17,500.00
Orientation  $       10,000.00
Elections  $       15,000.00
Agenda  $         6,000.00
Overhead
Phone  $         2,500.00
Photocopier  $         1,500.00
Equipment Service  $            500.00
Kitchen  $         1,500.00
Office Supplies  $         1,500.00
Cable  $         1,000.00
Miscellaneous  $         1,000.00
Insurance  $         3,000.00
Web Design  $         3,000.00
Professional Fees  $       10,000.00
House refurbishment  $         3,000.00
Security  $            900.00
Bank Charges  $            600.00
Total Unrestricted  $     309,000.00
Total expenditures  $  486,932.00
Excess (Deficiency)  $       5,292.00


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