Back to Western Facts 2001|
EXPENSE BUDGETS: FACULTIES -- FIVE-YEAR SUMMARY |
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$(000's) |
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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 |
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Faculty: |
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Arts |
13,633 |
14,200 |
13,057 |
12,479 |
13,757 |
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Business |
11,847 |
15,572 |
18,128 |
16,310 |
15,210 |
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Education |
9,146 |
7,327 |
6,916 |
7,383 |
7,511 |
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Engineering |
8,521 |
9,155 |
9,725 |
12,833 |
12,083 |
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Graduate Studies |
728 |
841 |
895 |
895 |
1,052 |
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Health Sciences |
10,041 |
10,192 |
10,343 |
11,227 |
12,631 |
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Information & Media Studies |
3,843 |
4,133 |
4,129 |
4,540 |
4,894 |
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Law |
3,858 |
3,518 |
3,286 |
3,390 |
4,124 |
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Medicine & Dentistry |
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Dentistry |
4,474 |
4,387 |
4,323 |
3,961 |
4,002 |
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Medicine |
21,157 |
20,691 |
20,391 |
22,153 |
24,720 |
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Sub-Total Medicine & Dentistry |
25,631 |
25,078 |
24,714 |
26,114 |
28,722 |
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Music |
4,534 |
4,493 |
4,671 |
4,794 |
5,267 |
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Science |
27,595 |
27,813 |
27,883 |
28,955 |
31,280 |
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Social Science |
25,951 |
25,904 |
24,331 |
24,889 |
27,834 |
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Centre for Women's Studies & Feminist Research |
203 |
212 |
412 |
399 |
435 |
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Graduate Interdisciplinary Programs |
324 |
369 |
281 |
394 |
359 |
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SUB-TOTAL FACULTIES |
145,855 |
148,807 |
148,771 |
154,602 |
165,159 |
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All Other: |
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Provost's Academic Support Fund |
2,604 |
974 |
1,130 |
974 |
402 |
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Access to Opportunities Program |
0 |
0 |
2,668 |
220 |
3,040 |
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Academic Development Fund |
1,572 |
1,589 |
1,573 |
1,716 |
1,558 |
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Summer Course Instructor Stipends |
0 |
966 |
0 |
0 |
0 |
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Distance Studies Instructor Stipends |
0 |
0 |
0 |
30 |
0 |
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Continuing Studies- Mediated Learning,Off Campus |
3,486 |
1,121 |
231 |
0 |
0 |
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Continuing Studies- Trois-Pistoles |
693 |
737 |
773 |
798 |
900 |
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Education: Continuing Education for Teachers |
723 |
883 |
1,174 |
1,374 |
2,109 |
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Dentistry: NDEB Qualifying Program |
0 |
0 |
0 |
482 |
648 |
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Medicine: International Medical Students |
839 |
845 |
1,045 |
1,243 |
1,214 |
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Faculty Share of Research Overheads |
5 |
21 |
65 |
68 |
0 |
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Medicine: Primary Care |
350 |
350 |
350 |
350 |
350 |
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Recoverable Salaries: T&R |
3,831 |
3,851 |
3,851 |
3,851 |
3,851 |
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Recoverable Salaries: Other |
15,081 |
14,633 |
14,261 |
13,492 |
13,902 |
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SUB-TOTAL ALL OTHER |
29,184 |
25,970 |
27,121 |
24,598 |
27,974 |
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TOTAL FACULTIES |
175,039 |
174,777 |
175,892 |
179,200 |
193,133 |
Back to UWO Documents and Data
Last Updated on 30/07/01
By Jimmy Chien
