1

To Capital Budget: Investment in Facilities for Dentistry (Year 2 of 5)

500,000

2

To Capital Budget: Investment in Facilities for Medicine (Year 2 of 10)

500,000

3

Dentistry: NDEB Qualifying Program

648,000

4

Medicine: International Medical Students

1,236,000

5

Research Development and Patent Support

150,000

6

Canada Foundation for Innovation "Matching" (C.F.I)

2,500,000

7

Staff Development

100,000

8

125th Anniversary Campaign

1,450,012

9

Libraries: Compact Shelving (Year 2 of 4)

75,000

10

Student Recruitment: Special Initiatives (Year 1 of 3)

150,000

11

ATOP Infrastructure Funding (Offset by corresponding one-time revenues)

1,802,254

12

PeopleSoft Implementation Project

1,800,000

13

University Police: Upgrade Communications System

70,000

14

Human Resources: Employee Communications Program

50,000

15

MTCU Targeted Bursaries

806,758

16

Total One-Time Allocations

11,838,024