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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures, Establishment and
Collection size for the year 2003 -2004 (Page 6 of 9) |
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Table VI - Salary and
Other operating expenditures in 2003 - 2004 |
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Notes |
Professional
staff |
Support staff |
Casual staff |
Total staffing expenditures |
Fringe benefits |
Other operating
expenditures |
Totals |
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Question number |
exp 8_3 |
exp6_1 |
exp6_2 |
exp6_3 |
exp6_4 |
exp6_5 |
exp6_6 |
6_4+6_5+6_6 |
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Brock |
Y |
$1,930,597 |
$797,962 |
$165,651 |
$2,894,210 |
$583,223 |
$284,523 |
$3,761,956 |
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Carleton |
N |
$1,894,703 |
$3,894,516 |
$416,400 |
$6,205,619 |
$1,098,958 |
$753,063 |
$8,057,640 |
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Guelph |
N |
$2,295,775 |
$3,174,648 |
$224,431 |
$5,694,854 |
$1,287,053 |
$1,002,861 |
$7,984,768 |
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Lakehead |
Y |
$576,774 |
$808,082 |
$77,476 |
$1,462,332 |
$308,234 |
$102,118 |
$1,872,684 |
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Laurentian |
Y |
$674,794 |
$969,648 |
$52,268 |
$1,696,710 |
$342,004 |
$148,631 |
$2,187,345 |
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McMaster |
Y |
$2,278,754 |
$3,866,300 |
$323,731 |
$6,468,785 |
$1,246,640 |
$1,208,452 |
$8,923,877 |
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Nipissing |
N |
$286,425 |
$434,727 |
$4,804 |
$725,956 |
$129,182 |
$72,645 |
$927,783 |
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O.C.A. |
N |
$290,743 |
$325,396 |
$44,596 |
$660,735 |
$91,821 |
$41,034 |
$793,590 |
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O.I.T. |
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N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ottawa |
N |
$2,612,470 |
$4,294,167 |
$315,816 |
$7,222,453 |
$1,436,580 |
$1,038,572 |
$9,697,605 |
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Queens |
N |
$2,150,788 |
$4,106,376 |
$356,355 |
$6,613,519 |
$1,246,898 |
$2,006,833 |
$9,867,250 |
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R.M.C. |
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N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ryerson |
N |
$1,343,678 |
$1,781,734 |
$422,373 |
$3,547,785 |
$687,213 |
$527,300 |
$4,762,298 |
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Toronto |
N |
$13,322,665 |
$14,903,884 |
$4,219,762 |
$32,446,311 |
$6,121,692 |
$6,674,790 |
$45,242,793 |
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Trent |
Y |
$861,080 |
$974,674 |
$122,414 |
$1,958,168 |
$402,980 |
$358,380 |
$2,719,528 |
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Waterloo |
N |
$2,589,403 |
$3,600,521 |
$739,438 |
$6,929,362 |
$1,290,791 |
$1,145,078 |
$9,365,231 |
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Western Ontario |
N |
$3,507,965 |
$3,631,119 |
$536,716 |
$7,675,800 |
$2,061,541 |
$1,093,537 |
$10,830,878 |
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Wilfrid Laurier |
Y |
$1,054,000 |
$1,200,000 |
$9,665 |
$2,263,665 |
$455,800 |
$63,500 |
$2,782,965 |
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Windsor |
Y |
$1,693,021 |
$2,550,654 |
$124,251 |
$4,367,926 |
$964,600 |
$694,318 |
$6,026,844 |
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York |
N |
$4,615,013 |
$4,468,231 |
$933,762 |
$10,017,006 |
$2,164,132 |
$4,070,657 |
$16,251,795 |
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Provincial average |
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$2,443,258 |
$3,099,036 |
$504,995 |
$6,047,289 |
$1,217,741 |
$1,182,572 |
$8,447,602 |
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U/A = Unavailable |
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N/A = Not applicable / Non
applicable |
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N/R = Did not reply to the survey |
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Y= Fringe benefits are paid from
the library budget |
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N=
Fringe benefits are paid from the University
budget |
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