EXPENSE BUDGETS: SUPPORT AREAS -- FIVE-YEAR SUMMARY

$(000's)

April 30, 1997

April 30, 1998

April 30, 1999

April 30, 2000

April 30, 2001

Reporting to the Provost

Educational Development Office

362

204

231

241

282

Effective Writing Program

136

153

158

173

187

Information Technology Services

6,336

8,100

7,484

5,046

4,691

Libraries

10,116

9,378

9,638

10,147

9,895

Office of the Registrar

2,629

3,027

3,956

4,233

3,450

Institutional Planning & Budgeting

690

772

840

2,305

2,800

TOTAL

20,269

21,634

22,307

22,145

21,305

Reporting to the Vice-President Administration

Financial Services

3,224

3,173

3,271

3,221

3,129

Human Resources

3,441

3,642

2,706

2,891

2,811

Pensions & Benefits Administration

751

732

774

872

979

Staff/Faculty Health Services

129

111

117

113

105

Physical Plant & Capital Planning

11,195

10,694

11,815

12,235

12,017

Internal Audit

81

85

89

94

95

TOTAL

18,821

18,437

18,772

19,426

19,136

Reporting to the Vice-President Research

Animal Care/Veterinary Services Subsidy

323

323

378

716

498

Research Western

1,006

1,329

1,645

1,656

1,655

Research Promotion Fund

266

248

238

312

299

TOTAL

1,595

1,900

2,261

2,684

2,452

Reporting to the Vice-President External

Advancement Services

653

715

859

640

734

Communications & Public Affairs

843

1,207

1,254

1,070

928

Alumni Relations

700

0

0

0

0

Development Office

1,252

1,949

1,772

2,100

1,985

125th Anniversary Campaign

554

809

1,541

1,396

1,385

McIntosh Gallery Subsidy

205

199

198

195

168

TOTAL

4,207

4,879

5,624

5,401

5,200

General Administration

Offices of the President/Vice-Presidents

2,201

2,134

1,985

2,077

2,460

University Secretariat

466

480

489

529

487

TOTAL

2,667

2,614

2,474

2,606

2,947

TOTAL SUPPORT AREAS

47,559

49,464

51,438

52,262

51,040