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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures, Establishment and
Collection size for the year 2002 -2003
(Page 5 of 8) |
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Table V - Salary and
Other operating expenditures in 2002 -2003 |
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Notes |
Professional
staff |
Support staff |
Casual staff |
Total staffing expenditures |
Fringe benefits |
Other operating
expenditures |
Totals |
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exp7_3 |
exp5_1 |
exp5_2 |
exp5_3 |
exp5_4 |
exp5_5 |
exp5_6 |
5_4+5_5+5_6 |
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Brock |
Yes |
$1,115,819 |
$1,407,864 |
$235,768 |
$2,759,451 |
$551,128 |
$254,843 |
$3,565,422 |
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Carleton |
No |
$1,857,407 |
$3,669,643 |
$443,707 |
$5,970,758 |
$1,048,413 |
$802,221 |
$7,821,392 |
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Guelph |
Yes |
$2,023,875 |
$2,943,066 |
$231,105 |
$5,198,046 |
$1,161,324 |
$1,026,502 |
$7,385,872 |
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Lakehead |
Yes |
$385,575 |
$833,351 |
$72,487 |
$1,291,413 |
$144,196 |
$1,471,051 |
$2,906,660 |
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Laurentian |
Yes |
$602,982 |
$987,735 |
$53,517 |
$1,644,234 |
$320,572 |
$139,285 |
$2,104,091 |
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McMaster |
No |
$2,127,940 |
$3,812,577 |
$233,714 |
$6,174,231 |
$1,154,040 |
$907,552 |
$8,235,823 |
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Nipissing |
No |
$219,859 |
$418,632 |
$9,121 |
$647,612 |
$118,967 |
$67,347 |
$833,926 |
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O.C.A. |
No |
$266,205 |
$245,578 |
$22,531 |
$534,314 |
$111,524 |
$40,591 |
$686,429 |
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Ottawa |
No |
$2,910,567 |
$4,249,227 |
$220,140 |
$7,379,934 |
$1,360,361 |
$611,405 |
$9,351,700 |
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Queens |
No |
$2,205,690 |
$4,287,206 |
$335,106 |
$6,828,002 |
$1,237,192 |
$1,540,828 |
$9,606,022 |
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R.M.C. |
No |
$300,903 |
U/A |
U/A |
$608,356 |
U/A |
$51,089 |
$659,445 |
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Ryerson |
No |
$1,231,209 |
$1,713,462 |
$346,400 |
$3,291,071 |
$586,493 |
$561,657 |
$4,439,221 |
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Toronto |
Yes |
$13,140,370 |
$14,948,923 |
$3,954,958 |
$32,044,251 |
$6,006,161 |
$9,461,145 |
$47,511,557 |
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Trent |
Yes |
$781,104 |
$895,353 |
$119,676 |
$1,796,133 |
$370,538 |
$223,540 |
$2,390,211 |
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Waterloo |
No |
$2,611,056 |
$3,467,336 |
$557,141 |
$6,635,533 |
$1,149,638 |
$975,235 |
$8,760,406 |
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Western Ontario |
No |
$3,143,327 |
$3,753,729 |
$418,084 |
$7,315,140 |
$1,934,865 |
$583,083 |
$9,833,088 |
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Wilfrid Laurier |
Yes |
$1,065,150 |
$1,082,848 |
$63,646 |
$2,211,644 |
$399,393 |
$79,128 |
$2,690,165 |
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Windsor |
Yes |
$1,622,313 |
$2,327,268 |
$111,014 |
$4,060,595 |
$901,785 |
$708,331 |
$5,670,711 |
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York |
Yes |
$4,401,178 |
$4,437,345 |
$824,828 |
$9,663,351 |
$1,734,108 |
$1,664,347 |
$13,061,806 |
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Provincial average |
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$2,211,186 |
$3,082,286 |
$458,497 |
$5,581,793 |
$1,127,261 |
$1,114,167 |
$7,763,892 |
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U/A = Unavailable |
N/A = Not applicable |
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Yes= Fringe benefits are paid from
the library budget |
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No = Fringe
benefits are paid from the University budget |
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