Table 5
CORPORATE EXPENDITURES and EMPLOYEE BENEFIT COSTS
2000-2001 BASE BUDGETS
|
|
<a> |
<b> |
<c> |
<d> |
<e> |
<f> |
<g> |
<h> |
|
|
1999-2000 Base Budget (@ Feb 29, 2000) |
Change For 2000-2001 |
$ Value of Change |
New Investment |
Other Changes |
Resulting 2000-2001 Base Budget |
$ Change from 1999-2000 |
% Change from 1999-2000 |
||
|
1 |
Accessibility for the Disabled |
508,205 |
0.0% |
|
|
-959 |
507,246 |
-959 |
-0.2% |
|
2 |
Corporate Contingency |
716,742 |
0.0% |
|
|
52,021 |
768,763 |
52,021 |
7.3% |
|
3 |
Convocation and Diplomas |
140,922 |
0.0% |
|
|
|
140,922 |
|
0.0% |
|
4 |
Ombudsperson |
61,628 |
0.0% |
|
|
|
61,628 |
|
0.0% |
|
5 |
Insurance |
483,266 |
0.0% |
|
|
|
483,266 |
|
0.0% |
|
6 |
Library Acquisitions |
8,539,473 |
5.0% |
426,974 |
|
|
8,966,447 |
426,974 |
5.0% |
|
7 |
Student Recruitment |
350,000 |
0.0% |
|
|
|
350,000 |
0 |
0.0% |
|
8 |
London Museum of Archaeology - Subsidy |
40,000 |
0.0% |
|
|
|
40,000 |
|
0.0% |
|
9 |
Athletic Injury Clinic - Subsidy |
111,238 |
0.0% |
|
42,854 |
|
154,092 |
42,854 |
38.5% |
|
10 |
Intercollegiate Athletics - Subsidy |
0 |
0.0% |
|
55,000 |
|
55,000 |
55,000 |
*** |
|
11 |
Deferred Maintenance: Operating |
3,500,000 |
0.0% |
|
750,000 |
|
4,250,000 |
750,000 |
21.4% |
|
12 |
Deferred Maintenance: Ancillaries |
600,000 |
0.0% |
|
|
|
600,000 |
|
0.0% |
|
13 |
Institutional Memberships |
400,000 |
0.0% |
|
|
|
400,000 |
|
0.0% |
|
14 |
Utilities |
8,000,000 |
0.0% |
|
|
300,000 |
8,300,000 |
300,000 |
3.8% |
|
15 |
Professional Fees |
615,890 |
0.0% |
|
|
|
615,890 |
|
0.0% |
|
16 |
Property Taxes |
1,429,875 |
0.0% |
|
|
63,675 |
1,493,550 |
63,675 |
4.5% |
|
17 |
Siebens-Drake Institute - Subsidy |
225,000 |
0.0% |
|
|
|
225,000 |
|
0.0% |
|
18 |
Release Time: Employee Groups |
79,531 |
0.0% |
|
|
25,000 |
104,531 |
25,000 |
31.4% |
|
19 |
University Systems Replacement Fund |
1,226,607 |
0.0% |
|
|
|
1,226,607 |
0 |
0.0% |
|
20 |
Total Corporate Expenditures |
27,028,377 |
1.6% |
426,974 |
847,854 |
439,737 |
28,742,942 |
1,714,565 |
6.3% |
|
|
|
|
|
|
|
|
|
|
|
|
21 |
Employee Benefit Plan Costs |
48,508,751 |
0.0% |
|
|
2,915,249 |
51,424,000 |
2,915,249 |
6.0% |
|
22 |
Employee Benefit Recoveries |
-48,722,230 |
0.0% |
|
|
-2,382,770 |
-51,105,000 |
-2,382,770 |
4.9% |
|
23 |
Net Employee Benefits |
-213,479 |
-0.0% |
|
|
532,479 |
319,000 |
532,479 |
-249.4% |
|
|
|
|
|
|
|
|
|
|
|
|
24 |
Net Corporate Expenditures |
26,814,898 |
1.6% |
426,974 |
847,854 |
972,216 |
29,061,942 |
2,247,044 |
8.4% |