Table 13
Provost's Academic Support Fund (PASF): 1999-2000
|
Funds Available |
||
|
|
1999-2000 PASF: Base |
1,653,327 |
|
|
Unallocated S.F.R.I. Funds |
892,993 |
|
|
Carryforward from 1998-99 |
505,720 |
|
|
Total PASF Funds Available |
3,052,040 |
|
Allocations |
||
|
Arts |
Development of Diploma in Ethics |
22,000 |
|
|
Technology Upgrades |
25,000 |
|
|
Replacement Teaching Support |
30,013 |
|
Business |
Instructional Technology Initiatives (HBA Program) |
100,000 |
|
Engineering |
Instructional Technology Initiatives |
175,000 |
|
|
Upgrade of Instructional Laboratory |
61,500 |
|
|
Support for Canadian Engineering Competition |
14,000 |
|
Education |
Instructional Technology Initiatives |
25,000 |
|
Health Sciences |
Instructional Technology Initiatives |
75,000 |
|
|
Expansion of Nursing Program (Year 1 of 2) |
20,000 |
|
|
Faculty Development |
50,000 |
|
Information & Media Studies |
Technology Upgrades |
25,000 |
|
|
Faculty Development |
100,000 |
|
Law |
Exchange Program, Visiting Professorship |
35,000 |
|
|
Placement Services |
47,310 |
|
Medicine |
Instructional Technology Initiatives |
94,000 |
|
|
Dentistry Teaching Equipment |
14,500 |
|
|
Course Development - Surgery |
19,000 |
|
Music |
Instructional Technology Initiatives |
40,000 |
|
Science |
Instructional Technology Initiatives |
11,000 |
|
|
Additional Research Space - Computer Science |
150,000 |
|
Social Science |
Instructional Labs |
21,000 |
|
|
Course Development (BACS) |
20,000 |
|
Graduate Studies |
PeopleSoft Support |
40,000 |
|
Women's Studies |
Course Development |
3,000 |
|
|
Part-Time Instructor Stipends |
114,800 |
|
General University |
Academic Space Realignment Plan |
250,000 |
|
|
Instructional Technology Upgrades |
266,781 |
|
|
Summer Academic Orientation Program |
71,440 |
|
|
Graduate Appraisals |
64,300 |
|
|
Other Academic Support Initiatives (e.g. Exit Survey, Teaching Evaluations) |
517,070 |
|
|
Carryforward to 2000-01 |
550,326 |
|
Total PASF Allocations in 1999-2000 |
3,052,040 |
|