Skip to main content

Cornell University

Graduate and Professional Student Assembly - Resolution 1 (2026-2027)

GPSA FY27 Internal Budget

  • Term:
    2026-2027
  • Assembly:
  • Status: Adopted by the Assembly
  • Abstract: This resolution approves the Internal GPSA Budget.
  • See full resolution

    Whereas: The GPSA Bylaws require that the Appropriations Committee recommend an internal budget in the form of a resolution (3.05(D)(vii)).

    Whereas: GPSA’s Activity Fee Income was estimated by the VP of Finance and Appropriations and additional information was collected by the Office of the Assemblies. The GPSA Activity Fee contribution is $56,513.90.

    Whereas: The amount of funds in the GPSA’s reserve $143,506.25 as of August 31, 2026, according to the Office of the Assemblies.

    Whereas: An outstanding $15,000 to be allocated to Anabel’s Grocery from the GPSA Reserve  in fulfillment of Resolution 2 (AY 2025-2026) is omitted for clarity of actual annual operating budget.

    Whereas: The recommended GPSA Internal budget is based on the historical use of funds. The last 11 years of internal budgets and expenses were used to estimate our expenses for this coming Academic Year.

    Whereas: The full budget, including each committee line item is included (see Box).

    Be it therefore resolved: Final GPSA income from the Activity Fee will be determined later in the Fall Term.

    Respectfully Submitted,

    Claire King – Interim VP of Appropriations and Finance Commission Chair

    Nicholas J. Brennan – President


    Table 1. GPSA internal budget  FY27.

    FY 2027    
     Expense Categories2026-2027 BudgetYTD  ExpenseBalance
    10000Administrative (food for meetings)$12,000.00$0.00$12,000.00
    10001Executive (space rental, exec compensation)$26,500.00$0.00$26,500.00
    10002Communications$1,000.00$0.00$1,000.00
    10003Operations & Staffing$500.00$0.00$500.00
    10004Appropriations$1,000.00$0.00$1,000.00
    10005Finance Commission$1,000.00$0.00$1,000.00
    20001Student Advocacy$3,500.00$0.00$3,500.00
    30001Ivy Summit$5,000.00$0.00$5,000.00
    30003Faculty Awards$3,000.00$0.00$3,000.00
    30004Diversity Committee$3,000.00$0.00$3,000.00
     TOTAL   Expenses$56,500.00 $0.00 $56,500.00

  • Resolution File:
  • Supporting Documents:
  • Sponsors: Claire King (cmk323), Nicholas James Brennan (njb245)
  • Reviewing Committee:

History

Action Date
Adopted by the Assembly Aug 31, 2026
No meetings are associated with this resolution.