Funds Available

1998-99 PASF: Base

1,652,500

Unallocated S.F.R.I. Funds

1,223,812

Carryforward from 1997-98

579,215

Total PASF Funds Available

3,455,527

Allocations

Arts

Develop Writing Program

20,000

Technology Upgrades

31,200

Replacement Teaching Support

28,013

Engineering

Instructional Technology Initiatives

100,000

Health Sciences

Instructional Technology Initiatives

84,074

Information & Media Studies

Instructional Technology Initiatives

100,000

Law

Computer Mediated Education

50,000

Placement Services

46,930

Medicine

Instructional Technology Initiatives

128,801

Dentistry Equipment

35,000

Faculty Start-Up Funding, Development

77,147

Music

Instructional Technology Initiatives

21,360

Science

Additional Research Space - Computer Science

250,000

Social Science

Instructional Labs

57,624

Social Science

Course Development

54,230

Graduate Studies

PeopleSoft Support

40,000

Women's Studies

Computing Equipment

7,500

General University

On-going ADF-B Commitments

24,139

Student Development Centre - Learning Skills

10,000

General University Classroom Improvements

167,500

Two New Classrooms - Somerville House

510,000

Distance Studies , Course Development

25,100

Summer Academic Counselling Stipends

59,772

ITS: Library JAVA Pilot Project, Instructional Technology Upgrades

330,000

Graduate Appraisals

45,000

Other Academic Support Initiatives (e.g. Exit Survey, Teaching Evaluations)

538,732

Carryforward to 1999-2000

613,105

Total PASF Allocations in 1998-99

3,455,227