| Department | Budget | Details |
| Costumes | $800.00 | This includes the cost of renting and drycleaning. |
| Licenses | $300.00 | Performance licenses must be acquired from the City of Cambridge. |
| Lighting | $300.00 | We rent instruments from Mike Bromberg of Three Ring Circuits. |
| Makeup | $100.00 | Some of the foundation cakes may need replacement. |
| Music | $500.00 | A bass, snare drum and timpani are rented from the MIT Music. |
| Producer | $510.00 | Food (set builds, put-in, strike) parties, and emergencies. |
| Programs | $0.00 | Programs pay for themselves in advertisements. |
| Publicity | $200.00 | LSC slides for performances, teasers, posters, tents, etc. |
| Props | $150.00 | This includes the cost of all rentals. |
| Set | $1000.00 | Pinafore is a one set show. This is a generous budget. |
| Strike Party | $100.00 | |
| Tickets | $40.00 | We purchase tickets through APO. |