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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures, Establishment and
Collection size for the year 2001 -2002
(Page 5 of 8) |
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Table V - Salary and
Other operating expenditures in 2001 -2002 |
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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 |
$955,418 |
$1,329,681 |
$244,073 |
$2,529,172 |
$510,470 |
$263,464 |
$3,303,106 |
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Carleton |
No |
$1,910,353 |
$3,581,251 |
$416,397 |
$5,908,001 |
$1,043,405 |
$1,166,172 |
$8,117,578 |
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Guelph |
Yes |
$2,009,513 |
$2,896,399 |
$245,773 |
$5,151,685 |
$1,132,283 |
$815,213 |
$7,099,181 |
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Lakehead |
No |
$687,220 |
$762,110 |
$72,123 |
$1,521,453 |
$159,347 |
$83,028 |
$1,763,828 |
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Laurentian |
Yes |
$578,575 |
$958,585 |
$18,299 |
$1,555,459 |
$287,010 |
$216,732 |
$2,059,201 |
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McMaster |
Yes |
$1,994,121 |
$3,994,167 |
$182,654 |
$6,170,942 |
$959,489 |
$894,522 |
$8,024,953 |
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Nipissing |
No |
$210,020 |
$382,457 |
$9,995 |
$602,472 |
$117,174 |
$65,711 |
$785,357 |
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O.C.A. |
No |
$232,465 |
$238,655 |
$22,468 |
$493,588 |
$70,704 |
$42,008 |
$606,300 |
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Ottawa |
No |
$2,591,819 |
$4,179,727 |
$204,611 |
$6,976,157 |
$1,286,607 |
$1,654,731 |
$9,917,495 |
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Queens |
Yes |
$2,286,517 |
$4,218,966 |
$307,464 |
$6,812,947 |
$1,246,755 |
$1,407,495 |
$9,467,197 |
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R.M.C. |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ryerson |
No |
$1,204,329 |
$1,809,345 |
$288,463 |
$3,302,137 |
$559,378 |
$476,991 |
$4,338,506 |
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Toronto |
No |
$13,120,641 |
$14,581,845 |
$3,779,656 |
$31,482,142 |
$5,734,241 |
$7,902,673 |
$45,119,056 |
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Trent |
Yes |
$748,434 |
$861,899 |
$124,173 |
$1,734,506 |
$357,973 |
$255,125 |
$2,347,604 |
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Waterloo |
No |
$2,474,143 |
$3,344,982 |
$606,266 |
$6,425,391 |
$979,672 |
$1,174,814 |
$8,579,877 |
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Western Ontario |
No |
$3,017,067 |
$3,459,803 |
$535,075 |
$7,011,945 |
$1,806,921 |
$489,716 |
$9,308,582 |
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Wilfrid Laurier |
Yes |
$1,151,314 |
$1,118,964 |
$53,000 |
$2,323,278 |
$268,812 |
$116,950 |
$2,709,040 |
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Windsor |
Yes |
$1,557,985 |
$2,113,749 |
$155,863 |
$3,827,597 |
$822,822 |
$499,088 |
$5,149,507 |
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York |
Yes |
$4,342,041 |
$4,217,985 |
$734,281 |
$9,294,307 |
$1,677,908 |
$1,448,288 |
$12,420,503 |
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Provincial average |
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$2,281,776 |
$3,002,809 |
$444,480 |
$5,729,066 |
$1,056,721 |
$1,054,040 |
$7,839,826 |
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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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