Table 9
FINAL 1998-99 Enrolment Contingent Fund (ECF) Allocations
|
|
1998-99 |
||||||
|
|
|
ECF Baseline WTUs |
Actual WTUs |
WTUs minus Baseline |
ECF Funds @ $1250/WTU |
Cross-Faculty Teaching Adjustment |
Total ECF Allocation |
|
1 |
Arts |
4,350.0 |
4,392.4 |
42.4 |
53,000 |
24,000 |
$77,000 |
|
2 |
Business |
1,510.6 |
1,666.2 |
155.6 |
194,500 |
|
$194,500 |
|
3 |
Education |
1,640.3 |
1,652.4 |
12.1 |
15,125 |
|
$15,125 |
|
4 |
Engineering |
2,179.6 |
2,468.1 |
288.5 |
360,625 |
|
$360,625 |
|
5 |
Health Sciences |
2,619.9 |
3,309.7 |
689.8 |
862,250 |
4,875 |
$867,125 |
|
6 |
Information & Media Studies |
869.9 |
1,025.5 |
155.6 |
194,500 |
-5,750 |
$188,750 |
|
7 |
Law |
900.2 |
897.0 |
-3.2 |
0 |
|
$0 |
|
8 |
Medicine & Dentistry (Dentistry) |
609.3 |
665.1 |
55.8 |
69,750 |
|
$69,750 |
|
9 |
Medicine & Dentistry (Medicine) |
4,493.7 |
4,607.1 |
113.4 |
141,750 |
-4,000 |
$137,750 |
|
10 |
Music |
857.6 |
962.6 |
105.0 |
131,250 |
8,375 |
$139,625 |
|
11 |
Science |
7,798.3 |
8,122.4 |
324.1 |
405,125 |
|
$405,125 |
|
12 |
Social Science |
8,200.0 |
8,272.1 |
72.1 |
90,125 |
36,125 |
$126,250 |
|
13 |
Graduate Interdisciplinary Pgms |
181.0 |
226.1 |
45.1 |
56,375 |
|
$56,375 |
|
14 |
Sub-Total |
36,210.4 |
38,266.7 |
|
2,574,375 |
63,625 |
$2,638,000 |
|
15 |
|
|
|
|
|
|
|
|
16 |
Women's Studies |
n/a |
Funding provided for 20% of 136.1 WTUs |
$34,025 |
|||
|
17 |
Distance Studies |
n/a |
Funding based on summer/fall/winter course registrations |
$52,450 |
|||
|
18 |
Writing Program |
n/a |
Funding based on Course Offerings |
$168,300 |
|||
|
19 |
Total |
|
|
$2,892,775 |
|||