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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures, Establishment and
Collection size for the year 2005 -2006 (Page 6 of 9) |
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Table VI - Salary and
Other operating expenditures |
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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 |
q_6_1 |
q_6_2 |
q_6_3 |
q_6_4 |
q_6_5 |
q_6_6 |
q_6_4+q_6_5+q_6_6 |
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Brock |
Y |
$2,186,193 |
$744,243 |
$236,620 |
$3,167,056 |
$687,975 |
$400,478 |
$4,255,509 |
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Carleton |
N |
$2,268,457 |
$3,917,171 |
$541,709 |
$6,727,337 |
$1,162,780 |
$738,455 |
$8,628,572 |
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Guelph |
N |
$2,770,228 |
$2,997,448 |
$290,926 |
$6,058,602 |
$1,451,731 |
$1,322,166 |
$8,832,499 |
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Lakehead |
N |
$740,974 |
$872,000 |
$82,306 |
$1,695,280 |
$169,466 |
$162,102 |
$2,026,848 |
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Laurentian |
N |
$901,253 |
$976,699 |
$62,169 |
$1,940,121 |
$415,260 |
$226,869 |
$2,582,250 |
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McMaster |
Y |
$2,157,960 |
$3,986,980 |
$403,625 |
$6,548,565 |
$1,742,687 |
$1,209,630 |
$9,500,882 |
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Nipissing |
N |
$312,909 |
$502,278 |
$10,324 |
$825,511 |
$151,884 |
$83,036 |
$1,060,431 |
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O.C.A. |
N |
$470,472 |
$465,058 |
$65,285 |
$1,000,815 |
$140,329 |
$37,494 |
$1,178,638 |
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O.I.T. |
Y |
$797,609 |
$524,880 |
$55,000 |
$1,377,489 |
$177,000 |
$111,000 |
$1,665,489 |
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Ottawa |
N |
$2,776,468 |
$4,577,252 |
$321,258 |
$7,674,978 |
$1,470,744 |
$1,582,405 |
$10,728,127 |
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Queens |
N |
$2,668,876 |
$4,460,434 |
$294,483 |
$7,423,793 |
$1,412,466 |
$2,217,879 |
$11,054,138 |
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R.M.C. |
N |
$410,415 |
$194,365 |
$72,281 |
$677,061 |
N/A |
N/A |
$677,061 |
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Ryerson |
N |
$1,648,668 |
$2,215,594 |
$653,101 |
$4,517,363 |
$989,031 |
$2,432,074 |
$7,938,468 |
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Toronto |
N |
$14,530,423 |
$16,157,780 |
$3,991,028 |
$34,679,231 |
$7,433,992 |
$6,908,106 |
$49,021,329 |
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Trent |
Y |
$1,038,014 |
$929,554 |
$112,998 |
$2,080,566 |
$479,073 |
$271,912 |
$2,831,551 |
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Waterloo |
N |
$2,470,442 |
$3,746,203 |
$761,599 |
$6,978,244 |
$1,407,142 |
$3,016,135 |
$11,401,521 |
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Western Ontario |
N |
$4,088,520 |
$3,632,756 |
$387,255 |
$8,108,531 |
$2,238,028 |
$873,935 |
$11,220,494 |
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Wilfrid Laurier |
N |
$1,290,000 |
$1,500,000 |
$86,000 |
$2,876,000 |
$600,063 |
$82,000 |
$3,558,063 |
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Windsor |
N |
$2,013,278 |
$2,730,936 |
$79,440 |
$4,823,654 |
$1,069,966 |
$480,937 |
$6,374,557 |
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York |
Y |
$4,939,032 |
$4,886,995 |
$1,157,301 |
$10,983,328 |
$2,576,219 |
$1,313,036 |
$14,872,583 |
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Provincial average |
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$2,524,010 |
$3,000,931 |
$483,235 |
$6,008,176 |
$1,356,623 |
$1,235,245 |
$8,470,451 |
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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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