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8th September 2015, 02:02 PM
Super Moderator
 
Join Date: Apr 2013
Re: University Cuts in Alberta

As you want to get information about budget cuts for University of Alberta, so I am giving following information as per your query:

University of Alberta Budget Cuts (Tentative)
Expenditures By Type (Consolidated)
Salaries & Benefits:
Academic Staff1 $643,594
Support Staff 388,873
Student Teaching Assistants 46,520
Sub-total, Salaries and Benefits $1,078,987

Materials and Supplies 283,926
Scholarships and Bursaries 89,150
Utilities 46,346
Amortization 169,151
Total Expenditures $1,746,161

Expenditures By Area of Responsibility (Consolidated)
ALES $75,753
Arts 101,031
Augustana 18,946
Education 37,843
Engineering 109,495
Extension 23,144
Graduate Studies and Research 27,487
Law 12,129
Medicine & Dentistry 319,882
Native Studies 2,565
Nursing 33,230
Pharmacy and Pharmaceutical Sciences 10,504
Physical Education and Recreation 38,531
Rehabilitation Medicine 22,831
Saint Jean 13,118
School of Business 45,042
School of Public Health 21,659
Science 157,732
Sub-Total Faculties1 $1,070,922

Governance2 $5,923
VP Advancement 16,100
VP University Relations 10,736
VP Academic3 140,000
VP Research 26,912
VP F&O4 128,383
VP F&A5 90,983
Ancillary Operations6 87,051
Amortization 169,151
Admin Total $675,240

Total Expenditures $1,746,161


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