Table 4
SUPPORT AREAS
2000-2001 BASE BUDGETS
|
|
<a> |
<b> |
<c> |
<d> |
<e> |
<f> |
<g> |
|
|
1999-2000 Base Budget (@ Feb 29, 2000) |
Change For 2000-2001 |
$ Value of Change |
New Investment |
Resulting 2000-2001 Base Budget |
$ Change from 1999-2000 |
% Change from 1999-2000 |
||
|
1 |
Reporting to the Provost |
|
|
|
|
|
|
|
|
2 |
Academic Development Fund |
1,000,000 |
|
|
|
1,000,000 |
0 |
0.0% |
|
3 |
Educational Development Office |
221,216 |
|
|
|
221,216 |
0 |
0.0% |
|
4 |
Effective Writing Program |
169,733 |
|
|
|
169,733 |
0 |
0.0% |
|
5 |
Information Technology Services |
4,722,625 |
-2.0% |
-94,453 |
55,000 |
4,683,172 |
-39,453 |
-0.8% |
|
6 |
Libraries |
9,474,616 |
-2.0% |
-189,492 |
45,000 |
9,330,124 |
-144,492 |
-1.5% |
|
7 |
Office of the Registrar |
3,458,830 |
-2.0% |
-69,177 |
200,000 |
3,589,653 |
130,823 |
3.8% |
|
8 |
Institutional Planning & Budgeting |
2,685,675 |
-2.0% |
-53,714 |
90,000 |
2,721,961 |
36,286 |
1.4% |
|
9 |
Sub-Total |
21,732,695 |
-1.9% |
-406,836 |
390,000 |
21,715,859 |
-16,836 |
-0.1% |
|
|
|
|
|
|
|
|
|
|
|
10 |
Reporting to the Vice-President Administration |
|
|
|
|
|
|
|
|
11 |
Financial Services |
3,009,375 |
-2.0% |
-60,188 |
65,000 |
3,014,187 |
4,812 |
0.2% |
|
12 |
Human Resources |
2,558,418 |
-2.0% |
-51,168 |
100,000 |
2,607,250 |
48,832 |
1.9% |
|
13 |
Pensions and Benefits Administration |
839,594 |
-2.0% |
-7,708 |
|
831,886 |
-7,708 |
-0.9% |
|
14 |
Staff/Faculty Health Services |
98,662 |
-2.0% |
-1,973 |
10,000 |
106,689 |
8,027 |
8.1% |
|
15 |
Physical Plant |
11,800,652 |
-2.0% |
-201,925 |
30,000 |
11,628,727 |
-171,925 |
-1.5% |
|
16 |
Internal Audit |
83,675 |
|
|
|
83,675 |
0 |
0.0% |
|
17 |
Sub-Total |
18,390,376 |
-1.8% |
-322,962 |
205,000 |
18,272,414 |
-117,962 |
-0.6% |
|
|
|
|
|
|
|
|
|
|
|
18 |
Reporting to the Vice-President Research |
|
|
|
|
|
|
|
|
19 |
Animal Care/Vet Services - Subsidy |
405,717 |
-2.0% |
-8,114 |
100,000 |
497,603 |
91,886 |
22.6% |
|
20 |
Research Western |
1,202,809 |
-2.0% |
-24,056 |
|
1,178,753 |
-24,056 |
-2.0% |
|
21 |
Research Promotion Fund |
250,000 |
|
|
|
250,000 |
0 |
0.0% |
|
22 |
Sub-Total |
1,858,526 |
-1.7% |
-32,170 |
100,000 |
1,926,356 |
67,830 |
3.6% |
|
|
|
|
|
|
|
|
|
|
|
23 |
Reporting to the Vice-President External |
|
|
|
|
|
|
|
|
24 |
Advancement Services |
628,266 |
-2.0% |
-12,565 |
|
615,701 |
-12,565 |
-2.0% |
|
25 |
Communications and Public Affairs |
1,023,312 |
-2.0% |
-20,466 |
|
1,002,846 |
-20,466 |
-2.0% |
|
26 |
Alumni Relations and Development |
1,778,210 |
-2.0% |
-35,564 |
|
1,742,646 |
-35,564 |
-2.0% |
|
27 |
McIntosh Gallery - Subsidy |
195,030 |
-2.0% |
-3,901 |
|
191,129 |
-3,901 |
-2.0% |
|
28 |
Sub-Total |
3,624,818 |
-2.0% |
-72,496 |
|
3,552,322 |
-72,496 |
-2.0% |
|
|
|
|
|
|
|
|
|
|
|
29 |
General Administration |
|
|
|
|
|
|
|
|
30 |
Office of the President/Vice-Presidents |
2,207,588 |
-2.0% |
-44,152 |
175,000 |
2,338,436 |
130,848 |
5.9% |
|
31 |
University Secretariat |
432,809 |
|
|
|
432,809 |
0 |
0.0% |
|
32 |
Sub-Total |
2,640,397 |
-1.7% |
-44,152 |
175,000 |
2,771,245 |
130,848 |
5.0% |
|
|
|
|
|
|
|
|
|
|
|
33 |
Total Support Areas |
48,246,812 |
-1.8% |
-878,616 |
870,000 |
48,238,196 |
-8,616 |
-0.0% |