Table 4
SUPPORT AREAS
1999-2000 BASE BUDGETS
|
|
|
<a> |
<b> |
<c> |
<d> |
<e> |
<f> |
<g> |
<h> |
|
|
|
1998-99 Base Budget (@ Feb 28, 1999) |
Initial Reduction for 1999-2000 |
$ Value of Change |
New Investment |
Other Changes |
Resulting 1999-2000 Base Budget |
$ Change from 1998-99 |
% Change from 1998-99 |
|
1 |
Reporting to the Provost |
|
|
|
|
|
|
|
|
|
2 |
Academic Development Fund |
1,000,000 |
0.0% |
|
|
|
1,000,000 |
|
0.0% |
|
3 |
Educational Development Office |
202,630 |
-2.0% |
-4,053 |
20,000 |
|
218,577 |
15,947 |
7.9% |
|
4 |
Effective Writing Program |
139,619 |
-1.5% |
-2,059 |
25,000 |
|
162,560 |
22,941 |
16.4% |
|
5 |
Information Technology Services |
6,704,566 |
-1.4% |
-95,739 |
100,000 |
-1,917,609 |
4,791,218 |
-1,913,348 |
-28.5% |
|
6 |
Libraries |
9,376,440 |
-2.0% |
-187,529 |
|
|
9,188,911 |
-187,529 |
-2.0% |
|
7 |
Office of the Registrar |
3,456,614 |
-2.0% |
-69,132 |
20,000 |
|
3,407,482 |
-49,132 |
-1.4% |
|
8 |
Institutional Planning & Budgeting |
766,652 |
-1.5% |
-11,500 |
|
1,317,609 |
2,072,761 |
1,306,109 |
170.4% |
|
9 |
Sub-Total |
21,646,521 |
-1.7% |
-370,012 |
165,000 |
-600,000 |
20,841,509 |
-805,012 |
-3.7% |
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Reporting to the Vice-President Administration |
|
|
|
|
|
|
|
|
|
11 |
Financial Services |
3,185,831 |
-1.5% |
-47,787 |
|
|
3,138,044 |
-47,787 |
-1.5% |
|
12 |
Human Resources |
2,395,745 |
-1.5% |
-35,936 |
125,000 |
|
2,484,809 |
89,064 |
3.7% |
|
13 |
Pensions and Benefits Administration |
780,183 |
-0.8% |
-6,164 |
|
|
774,019 |
-6,164 |
-0.8% |
|
14 |
Staff/Faculty Health Services |
98,848 |
-1.5% |
-1,483 |
|
|
97,365 |
-1,483 |
-1.5% |
|
15 |
Physical Plant |
11,806,328 |
-1.3% |
-151,529 |
|
|
11,654,799 |
-151,529 |
-1.3% |
|
16 |
Internal Audit |
82,307 |
-1.5% |
-1,235 |
|
|
81,072 |
-1,235 |
-1.5% |
|
17 |
Sub-Total |
18,349,242 |
-1.3% |
-244,134 |
125,000 |
|
18,230,108 |
-119,134 |
-0.6% |
|
|
|
|
|
|
|
|
|
|
|
|
18 |
Reporting to the Vice-President Research |
|
|
|
|
|
|
|
|
|
19 |
Animal Care/Vet Services - Subsidy |
411,895 |
-1.5% |
-6,178 |
|
|
405,717 |
-6,178 |
-1.5% |
|
20 |
Research Western |
1,187,885 |
-1.5% |
-17,818 |
|
|
1,170,067 |
-17,818 |
-1.5% |
|
21 |
Research Promotion Fund |
250,000 |
0.0% |
|
|
|
250,000 |
|
0.0% |
|
22 |
Sub-Total |
1,849,780 |
-1.3% |
-23,996 |
|
|
1,825,784 |
-23,996 |
-1.3% |
|
|
|
|
|
|
|
|
|
|
|
|
23 |
Reporting to the Vice-President External |
|
|
|
|
|
|
|
|
|
24 |
Advancement Services |
594,131 |
-1.5% |
-8,912 |
|
|
585,219 |
-8,912 |
-1.5% |
|
25 |
Communications and Public Affairs |
1,111,483 |
-1.5% |
-16,672 |
|
|
1,094,811 |
-16,672 |
-1.5% |
|
26 |
Alumni Relations and Development |
1,640,665 |
-1.5% |
-24,610 |
|
|
1,616,055 |
-24,610 |
-1.5% |
|
27 |
McIntosh Gallery - Subsidy |
198,000 |
-1.5% |
-2,970 |
|
|
195,030 |
-2,970 |
-1.5% |
|
28 |
Sub-Total |
3,544,279 |
-1.5% |
-53,164 |
|
|
3,491,115 |
-53,164 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
|
|
29 |
General Administration |
|
|
|
|
|
|
|
|
|
30 |
Office of the President/Vice-Presidents |
2,132,270 |
0.0% |
|
32,000 |
|
2,164,270 |
32,000 |
1.5% |
|
31 |
University Secretariat |
409,730 |
0.0% |
|
|
|
409,730 |
|
0.0% |
|
32 |
Sub-Total |
2,542,000 |
0.0% |
|
32,000 |
|
2,574,000 |
32,000 |
1.3% |
|
|
|
|
|
|
|
|
|
|
|
|
33 |
Total Support Areas |
47,931,822 |
-1.4% |
-691,306 |
322,000 |
-600,000 |
46,962,516 |
-969,306 |
-2.0% |