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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 1999 - 2000 (Page 6 of 9) |
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Table
VI - Salary and Other operating expenditures in 1999 - 2000 |
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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 |
$729,914 |
$1,293,826 |
$185,760 |
$2,209,500 |
$441,091 |
$233,925 |
$2,884,516 |
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Carleton |
N |
$1,677,269 |
$3,284,632 |
$388,032 |
$5,349,933 |
$941,850 |
$461,810 |
$6,753,593 |
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Guelph |
N |
$1,615,895 |
$3,028,670 |
$173,989 |
$4,818,554 |
$1,048,692 |
$545,866 |
$6,413,112 |
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Lakehead |
Y |
$551,506 |
$73,689 |
$50,094 |
$675,289 |
$65,504 |
$99,602 |
$840,395 |
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Laurentian |
Y |
$555,053 |
$923,200 |
$55,367 |
$1,533,620 |
$284,137 |
$269,437 |
$2,087,194 |
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McMaster |
Y |
$1,959,182 |
$3,676,747 |
$179,022 |
$5,814,951 |
$837,810 |
$929,437 |
$7,582,198 |
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Nipissing |
N |
$194,181 |
$354,456 |
$10,439 |
$559,076 |
$95,623 |
$63,467 |
$718,166 |
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O.C.A. |
N |
$213,240 |
$225,861 |
$43,290 |
$482,391 |
$88,715 |
$43,723 |
$614,829 |
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Ottawa |
N |
$2,322,418 |
$3,959,151 |
$261,249 |
$6,542,818 |
$1,217,010 |
$980,205 |
$8,740,033 |
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Queens |
Y |
$2,293,795 |
$4,087,523 |
$365,664 |
$6,746,982 |
$1,190,955 |
$846,130 |
$8,784,067 |
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R.M.C. |
Y |
$272,533 |
$161,422 |
U/A |
$433,955 |
N/A |
$65,741 |
$499,696 |
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Ryerson |
N |
$1,045,189 |
$1,347,078 |
$391,917 |
$2,784,184 |
$430,625 |
$754,749 |
$3,969,558 |
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Toronto |
Y |
$11,423,682 |
$12,862,133 |
$3,077,194 |
$27,363,009 |
$4,518,308 |
$6,683,541 |
$38,564,858 |
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Trent |
Y |
$723,545 |
$903,188 |
$124,585 |
$1,751,318 |
$277,519 |
$399,567 |
$2,428,404 |
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Waterloo |
N |
$2,146,230 |
$3,378,273 |
$456,777 |
$5,981,280 |
$841,418 |
$1,200,087 |
$8,022,785 |
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Western Ontario |
N |
U/A |
U/A |
$390,039 |
$7,218,512 |
$1,707,450 |
$1,644,430 |
$10,570,392 |
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Wilfrid Laurier |
N |
$832,323 |
$1,844,405 |
$86,210 |
$2,762,938 |
$239,463 |
$73,895 |
$3,076,296 |
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Windsor |
Y |
$1,398,889 |
$1,805,751 |
$158,546 |
$3,363,186 |
$669,289 |
$613,262 |
$4,645,737 |
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York |
Y |
$3,914,928 |
$4,041,485 |
$787,392 |
$8,743,805 |
$1,570,360 |
$2,913,849 |
$13,228,014 |
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Provincial average |
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$1,881,654 |
$2,625,083 |
$399,198 |
$5,007,121 |
$914,768 |
$990,670 |
$6,864,413 |
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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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