Word: budgeteering
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Dates: during 1970-1979
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Last year's budget is a result of "careful management and cooperation of the people involved," Rosovsky said Sunday, citing department chairmen as particularly helpful while under financial pressure...
...Faculty had an $80,000 surplus last year, representing less than 1 per cent of the $85 to $90 million yearly budget. When Rosovsky became dean in 1973, he inherited three years of deficits...
This winter's cold weather temporarily threatened the balanced budget goal, but other cuts, as well as increased revenue and a "banner year" for the Harvard College Fund--which raised more than $6 million last year--compensated for higher energy costs, Kaufmann said...
...years ago Faculty administrators targeted the fiscal year ending June 30, 1977 for a balanced budget. At that time, Rosovsky announced guidelines for budgetary cuts focusing first on such non-teaching areas as energy costs. However, some teaching programs were also affected, Robert E. Kaufmann '62, assistant dean of the Faculty for financial affairs, said Sunday...
Although the actual Faculty budget increases yearly, less money is expended now in real dollar terms than in the early '70s, Kaufmann said...