ONTARIO COUNCIL OF UNIVERSITY LIBRARIES  
   
  Expenditures, Establishment and Collection size for the year 1996-97 (Page 6 of 9)  
  Table VI - Salary and Other operating expenditures in 1996-97  
         
    Professional staff Support staff Casual staff Total staffing expenditures Fringe benefits Other operating expenditures Totals    
  Brock $763,679 $1,174,593 $168,549 $2,106,821 $409,268 $245,708 $2,761,797    
  Carleton $1,809,013 $3,147,091 $360,700 $5,316,804 $980,620 $583,725 $6,881,149    
  Guelph $1,450,480 $3,179,311 $148,800 $4,778,591 $1,051,000 $910,547 $6,740,138    
  Lakehead $558,284 $757,183 $83,289 $1,398,756 $65,107 $123,068 $1,586,931    
  Laurentian $668,252 $875,118 $89,827 $1,633,197 $299,455 $75,281 $2,007,933    
  McMaster $2,046,145 $3,640,601 $191,037 $5,877,783 $1,004,584 $727,464 $7,609,831    
  Nipissing $163,721 $311,181 $12,362 $487,264 $82,160 $140,717 $710,141    
  O.C.A. N/R N/R N/R N/R N/R N/R N/R    
  Ottawa $2,259,747 $3,895,873 $391,361 $6,546,981 $1,000,561 $1,280,598 $8,828,140    
  Queens $2,002,623 $4,083,038 $306,078 $6,391,739 $1,024,541 $669,746 $8,086,026    
  R.M.C. $279,048 $215,108 $25,460 $519,616 U/A $30,720 $550,336    
  Ryerson $861,526 $1,431,841 $335,053 $2,628,420 $652,174 $1,036,517 $4,317,111    
  Toronto $9,823,290 $14,044,436 $2,314,393 $26,182,119 $4,345,936 $5,735,918 $36,263,973    
  Trent $541,292 $937,709 $146,700 $1,625,701 $268,332 $182,729 $2,076,762    
  Waterloo $1,982,777 $3,293,585 $363,765 $5,640,127 $990,415 $1,067,751 $7,698,293    
  Western Ontario U/A U/A $427,193

$7,774,231

$1,664,146 $1,145,115 $10,583,492    
  Wilfrid Laurier $751,270 $867,469 $72,862 $1,691,601 $205,267 $321,875 $2,218,743    
  Windsor $1,546,776 $2,061,171 $178,238 $3,786,185 $757,275 $630,001 $5,173,461    
  York $3,121,795 $4,140,844 $814,929 $8,077,568 $1,501,398 $2,125,270 $11,704,236    
  Provincial average $1,801,748 $2,826,832 $357,255 $5,136,861 $958,955 $946,264 $6,988,805    
                     
  U/A = Unavailable   N/A = Not applicable      
  N/R = did not reply to the survey