Table 5

CORPORATE EXPENDITURES and EMPLOYEE BENEFIT COSTS

1999-2000 BASE BUDGET

 

 

<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

Accessibility for the Disabled

431,468

0.0%

 

 

4,315

435,783

4,315

1.0%

2

Corporate Contingency

663,995

0.0%

 

 

52,747

716,742

52,747

7.9%

3

Convocation and Diplomas

140,922

0.0%

 

 

 

140,922

 

0.0%

4

Ombudsperson

60,073

0.0%

 

 

 

60,073

 

0.0%

5

Insurance

480,542

0.0%

 

 

 

480,542

 

0.0%

6

Library Acquisitions

8,132,831

5.0%

406,642

 

 

8,539,473

406,642

5.0%

7

Student Recruitment

355,000

0.0%

 

 

-5,000

350,000

-5,000

-1.4%

8

London Museum of Archaeology - Subsidy

40,000

0.0%

 

 

 

40,000

 

0.0%

9

Athletic Injury Clinic - Subsidy

73,738

0.0%

 

37,500

 

111,238

37,500

50.9%

10

Deferred Maintenance -- Operating

2,750,000

0.0%

 

750,000

 

3,500,000

750,000

27.3%

11

Deferred Maintenance -- Ancillaries

600,000

0.0%

 

 

 

600,000

 

0.0%

12

Institutional Memberships

400,000

0.0%

 

 

 

400,000

 

0.0%

13

Utilities

6,750,066

0.0%

 

 

 

6,750,066

 

0.0%

14

Professional Fees

418,855

0.0%

 

 

 

418,855

 

0.0%

15

Property Taxes

1,410,225

0.0%

 

 

8,325

1,418,550

8,325

0.6%

16

Siebens-Drake Institute - Subsidy

175,000

0.0%

 

 

 

175,000

 

0.0%

17

University Systems Replacement Fund

626,607

0.0%

 

 

600,000

1,226,607

600,000

95.8%

 

 

 

 

 

 

 

 

 

 

18

Total Corporate Expenditures

23,509,322

1.7%

406,642

787,500

660,387

25,363,851

1,854,529

7.9%

 

 

 

 

 

 

 

 

 

 

19

Employee Benefit Plan Costs

43,003,880

0.0%

 

 

 

43,003,880

 

0.0%

20

Employee Benefit Recoveries

-45,104,906

0.0%

 

 

 

-45,104,906

 

-0.0%

 

 

 

 

 

 

 

 

 

 

21

Net Employee Benefits

-2,101,026

-0.0%

 

 

 

-2,101,026

 

-0.0%

 

 

 

 

 

 

 

 

 

 

22

Net Corporate Expenditures

21,408,296

1.9%

406,642

787,500

660,387

23,262,825

1,854,529

8.7%

 

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