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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 1997-98 (Page 6 of 9) |
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Table
VI - Salary and Other operating expenditures in 1997-98 |
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Notes |
Professional
staff |
Support staff |
Casual staff |
Total staffing expenditures |
Fringe benefits |
Other operating
expenditures |
Totals |
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Brock |
Y |
$759,169 |
$1,174,543 |
$205,573 |
$2,139,285 |
$408,718 |
$266,777 |
$2,814,780 |
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Carleton |
N |
$1,719,240 |
$3,128,835 |
$416,889 |
$5,264,964 |
U/A |
$606,857 |
$5,871,821 |
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Guelph |
Y |
$1,451,798 |
$3,070,661 |
$247,787 |
$4,770,246 |
$1,052,520 |
$1,574,950 |
$7,397,716 |
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Lakehead |
Y |
$555,577 |
$779,262 |
$63,239 |
$1,398,078 |
$62,281 |
$131,543 |
$1,591,902 |
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Laurentian |
Y |
$524,403 |
$911,290 |
$71,339 |
$1,507,032 |
$273,431 |
$219,299 |
$1,999,762 |
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McMaster |
Y |
$1,867,519 |
$3,592,251 |
$252,301 |
$5,712,071 |
$793,016 |
$1,180,224 |
$7,685,311 |
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Nipissing |
N |
$179,141 |
$350,871 |
$10,843 |
$540,855 |
$83,308 |
$88,801 |
$712,964 |
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O.C.A. |
N |
$174,534 |
$195,809 |
$30,213 |
$400,556 |
$56,690 |
$40,363 |
$497,609 |
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Ottawa |
N |
$2,414,716 |
$3,695,240 |
$362,619 |
$6,472,575 |
$989,812 |
$957,854 |
$8,420,241 |
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Queens |
Y |
$1,983,156 |
$4,089,168 |
$342,346 |
$6,414,670 |
$1,063,291 |
$698,687 |
$8,176,648 |
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R.M.C. |
Y |
$279,050 |
$215,110 |
$6,250 |
$500,410 |
U/A |
$27,265 |
$527,675 |
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Ryerson |
N |
$917,503 |
$1,411,880 |
$323,865 |
$2,653,248 |
$495,911 |
$891,600 |
$4,040,759 |
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Toronto |
N |
$10,158,767 |
$13,501,713 |
$2,759,789 |
$26,420,269 |
$4,404,876 |
$5,751,496 |
$36,576,641 |
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Trent |
Y |
$541,255 |
$866,920 |
$149,446 |
$1,557,621 |
$247,786 |
$359,091 |
$2,164,498 |
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Waterloo |
N |
$2,024,338 |
$3,156,526 |
$417,928 |
$5,598,792 |
$855,911 |
$1,217,360 |
$7,672,063 |
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Western Ontario |
N |
U/A |
U/A |
$392,514 |
$7,009,626 |
$1,583,031 |
$838,255 |
$9,430,912 |
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Wilfrid Laurier |
Y |
$785,094 |
$875,166 |
$82,563 |
$1,742,823 |
$219,437 |
$507,559 |
$2,469,819 |
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Windsor |
Y |
$1,492,969 |
$2,043,384 |
$219,074 |
$3,755,427 |
$765,585 |
$166,660 |
$4,687,672 |
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York |
Y |
$3,208,176 |
$4,049,627 |
$781,849 |
$8,039,652 |
$1,526,866 |
$1,823,204 |
$11,389,722 |
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Provincial average |
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$1,724,245 |
$2,617,125 |
$375,601 |
$4,836,747 |
$891,346 |
$913,044 |
$6,533,080 |
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U/A = Unavailable |
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N/A = Not applicable |
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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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