Table 9
The University of Western Ontario
Final 1999-2000 Enrolment Contingent Fund (ECF) Allocations
|
|
ECF Baseline WTUs |
Actual WTUs |
WTUs minus Baseline |
ECF Funds @ $1250/WTU |
Cross-Faculty Teaching Adjustment |
Total ECF Allocation |
|
|
1 |
Arts |
4,350.0 |
4,379.0 |
29.0 |
36,187 |
33,854 |
$70,042 |
|
2 |
Business |
1,423.3 |
1,588.9 |
165.6 |
207,000 |
|
$207,000 |
|
3 |
Education |
1,640.3 |
1,903.5 |
263.2 |
328,938 |
|
$328,938 |
|
4 |
Engineering |
2,379.6 |
2,676.2 |
296.6 |
370,688 |
-2,708 |
$367,979 |
|
5 |
Health Sciences |
3,219.9 |
3,723.8 |
503.9 |
629,875 |
24,171 |
$654,046 |
|
6 |
Information & Media Studies |
869.9 |
1,091.2 |
221.3 |
276,625 |
-5,400 |
$271,225 |
|
7 |
Law |
900.2 |
903.4 |
3.2 |
4,000 |
-3,063 |
$937 |
|
8 |
Medicine & Dentistry (Dentistry) |
609.3 |
674.7 |
65.4 |
81,750 |
|
$81,750 |
|
9 |
Medicine & Dentistry (Medicine) |
4,493.7 |
4,710.4 |
216.7 |
270,875 |
-30,844 |
$240,031 |
|
10 |
Music |
857.6 |
984.6 |
127.0 |
158,688 |
6,750 |
$165,438 |
|
11 |
Science |
7,798.3 |
8,508.9 |
710.6 |
888,188 |
6,250 |
$894,438 |
|
12 |
Social Science |
8,200.0 |
8,574.7 |
374.7 |
468,313 |
13,521 |
$481,833 |
|
13 |
Graduate Interdisciplinary Pgms |
181.0 |
240.1 |
59.1 |
73,875 |
|
$73,875 |
|
14 |
Sub-Total |
36,923.1 |
39,959.4 |
|
3,795,000 |
42,531 |
$3,837,532 |
|
|
|
|
|
|
|
|
|
|
15 |
Women's Studies |
n/a |
Funding provided for 20% of 164.4 WTUs |
$41,100 |
|||
|
16 |
Distance Studies |
n/a |
Funding based on summer/fall/winter course registrations |
$50,372 |
|||
|
17 |
Writing Program |
n/a |
Funding based on Course Offerings |
$190,000 |
|||
|
18 |
Total |
|
|
$4,119,004 |
|||