EXPENSE BUDGETS: CORPORATE EXPENDITURES & EMPLOYEE BENEFITS
FIVE-YEAR SUMMARY
$(000's)
	1996-97 BUDGET April 30, 1997	1997-98 BUDGET April 30, 1998	1998-99 BUDGET April 30, 1999	1999-00 BUDGET April 30, 2000	2000-01 BUDGET April 30, 2001
Accessibility for the Disabled	433	524	502	577	574
Canada Foundation for Innovation	0	0	2,400	4,390	5,583
Corporate Contingency	5	9	3	-34	0
Convocation & Diplomas	141	141	141	141	151
Ombudsperson	0	58	61	70	69
Insurance	480	480	280	484	486
Library Acquisitions	7,758	7,957	8,473	9,360	9,365
London Museum of Archaeology-Subsidy	118	79	40	40	40
Athletic Injury Clinic - Subsidy	0	0	74	113	154
Intercollegiate Athletics - Subsidy	0	0	0	0	55
Centre for Research on Violence - Subsidy	0	0	0	0	55
University Surveys and Teaching Evaluations	0	0	0	0	75
Deferred Maintenance: Operating	3,050	3,649	3,510	4,812	5,250
Deferred Maintenance: Ancillaries	500	600	600	600	600
Institutional Memberships	420	400	400	400	510
Utilities	6,749	6,718	7,500	8,000	9,490
Professional Fees	419	441	474	632	708
Property Taxes	1,405	1,370	1,410	1,430	1,494
Siebens-Drake Institute Subsidy	165	175	175	225	225
Early Retirement Plan	2,027	0	0	0	0
Special Professional Allowance Program	1,300	0	0	0	0
University Systems Replacement Fund	627	627	170	1,227	1,227
PeopleSoft Project	0	0	1,362	966	947
Provision for Cost Fluctuations	0	0	5,375	5,554	1,817
TOTAL CORPORATE EXPENDITURES	25,597	23,228	32,950	38,987	38,875

EMPLOYEE BENEFITS:
Employee Benefit Costs	43,243	43,330	43,804	48,542	53,006
Employee Benefit Recoveries	-43,093	-42,417	-45,105	-48,744	-52,530
NET EMPLOYEE BENEFITS	150	913	-1,301	-202	476

NET CORPORATE EXPENDITURES	25,747	24,141	31,649	38,785	39,351

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Last Updated on 30/07/01
By Jimmy Chien