Table 6
1999-2000 ONE-TIME ALLOCATIONS
|
1 |
To Capital Budget: Investment in Facilities for Dentistry (Year 1 of 5) |
500,000 |
|
2 |
To Capital Budget: Investment in Facilities for Medicine (Year 1 of 10) |
500,000 |
|
3 |
Dentistry: NDEB Qualifying Program |
600,000 |
|
4 |
Medicine: International Medical Students |
938,936 |
|
5 |
Research Development and Patent Support |
150,000 |
|
6 |
Canada Foundation for Innovation "Matching" (C.F.I) |
2,500,000 |
|
7 |
Staff Development |
100,000 |
|
8 |
125th Anniversary Campaign |
1,084,000 |
|
9 |
Libraries: Compact Shelving (Year 1 of 4) |
75,000 |
|
10 |
Libraries: Self- Checkout Terminals |
70,000 |
|
11 |
Animal Care: Animal Protocol Management Software |
120,000 |
|
12 |
Labour Relations Support |
150,000 |
|
13 |
Physical Plant: Y2K Contingency |
175,000 |
|
14 |
PeopleSoft Implementation Project |
2,900,000 |
|
15 |
Total One-Time Allocations |
9,862,936 |