{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["BUNTEP","Summary - Annual","Summary - Multi Year","Position Details","Departmental Detail","Executive Off.","VP Academic","Advancement","External","Library Services","ITS","Arts","RDI","Science","Health Studies","Education","Music","Student Serv.","Registrar","Athletics","Campus Rec.","HLC","Admin & Finance","A&F(PhysicalPlant)","MiscInit","BJ Hales","Dauphin","Jr. Kindergarten"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":26,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BUNTEP","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":true,"merged":[[0,0,0,7],[4,5,4,7],[1,0,1,7],[2,0,2,7]]}
["Brandon University"]
["BUNTEP Schedule of Operating Expenses"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"Preliminary Budget 2013-14"]
[]
[]
[null,null,null,null,null,"Maintenance",null,"Operating"]
[null,"ACTUAL",null,null,"BUDGET","Of Existing","Factors and","Grant"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Programs","Assumptions","5% Increase"]
["REVENUES:"]
["Student Academic Fees ",164631,192993,95179,11100,0,{"$f":"F12/E12-1","v":-1},{"$f":"F12","v":0}]
["COPSE re: tuition rebate ",18292,0,0,0,0,null,{"$f":"F13","v":0}]
["Council Operating Funds",1880100,1839900,2004000,2104800,1119424,{"$f":"F14/E14-1","v":-0.46815659445077917},{"$f":"(E14*1.05)/4","v":552510}]
["Transfer of grant to UCN",null,null,-279650,-340500]
["TOTAL REVENUES",{"$f":"SUM(B12:B15)","v":2063023},{"$f":"SUM(C12:C15)","v":2032893},1819529,1775400,1119424,{"$f":"F16/E16-1","v":-0.36948068041004845},552510]
[]
["EXPENDITURES:"]
["A.  BUDGET BASE"]
["Academic Salaries",1155629,1261618,1156662,1078544,{"$f":"699124.05+160846.91-80561.33","v":779409.63000000012},{"$f":"F20/E20-1","v":-0.27735017764690162},{"$f":"F20","v":779409.63000000012}]
["Support Staff Salaries",200936,188827,186733,226422,{"$f":"138101.31+67902.27","v":206003.58000000002},{"$f":"F21/E21-1","v":-9.0178604552561104E-2},{"$f":"F21","v":206003.58000000002}]
["Employee Benefits",212364,271465,265219,259286,67438.98,{"$f":"F22/E22-1","v":-0.73990504693658743},{"$f":"F22","v":67438.98}]
["Conference Travel incl. Professional Dev.",152433,177825,86897,75465,6231,{"$f":"F23/E23-1","v":-0.91743192208308488},{"$f":"F23","v":6231}]
["Supplies and Expenses",148444,165464,117663,135683,60341,{"$f":"F24/E24-1","v":-0.55527958550444789},{"$f":"F24","v":60341}]
[]
["Renovations & Equipment",10641,6751,7571,0,0,null,{"$f":"F26","v":0}]
[]
["Program Reductions",null,null,null,null,null,null,-566914]
[]
["TOTAL GENERAL OPERATING EXPENDITURES",{"$f":"SUM(B20:B28)","v":1880447},{"$f":"SUM(C20:C28)","v":2071950},{"$f":"SUM(D20:D28)","v":1820745},{"$f":"SUM(E20:E28)","v":1775400},{"$f":"SUM(F20:F28)","v":1119424.1900000002},{"$f":"F30/E30-1","v":-0.36948057339191154},{"$f":"SUM(H20:H28)","v":552510.19000000018}]
[]
["EXCESS OF INCOME OVER EXPENDITURES",{"$f":"B16-B30","v":182576},{"$f":"C16-C30","v":-39057},{"$f":"D16-D30","v":-1216},{"$f":"E16-E30","v":0},{"$f":"F16-F30","v":-0.19000000017695129},null,{"$f":"H16-H30","v":-0.19000000017695129}]
[]
["For the 2012/13 fiscal year the grant and expenses are for  the period of April 1 - June 30, only."]

{"sheet":"Summary - Annual","index":1,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Summary Operating Budget for the year ended March 31, 2018",null,null,null,null,null,"DRAFT"]
["2018-01-23"]
[]
[null,"2018/19","2017/18",null,null,null,"2018/19","2017/18"]
["By Function","Draft","Approved",null,null,"By Object","Draft","Approved"]
[]
[]
["Revenues",null,null,null,null,"Revenues"]
[]
["ALD - Operating Grant",38357000,38357000,0,null,"ALD - Operating Grant",38357000,38357000,0]
["Tuition Fees",10263870.633424096,9065721,0.13216264138551095,null,"Tuition Fees",10263870.633424096,9065721,0.13216264138551095]
["Other Income",141200,141200,0,null,"Other Income",141200,141200,0]
["Other Student Fees",557503.59,522886,6.6204851535516279E-2,null,"Other Student Fees",557503.59,522886,6.6204851535516279E-2]
[null,49319574.223424099,48086807,2.5636287795613034E-2,null,null,49319574.223424099,48086807,2.5636287795613034E-2]
[]
["Expenses",null,null,null,null,"Expenses"]
["Faculty of Arts",8499430.5698579159,8194132.4000000004,3.7258144603315842E-2,null,"Academic Salaries",25479943.872583333,24085809,5.7882003157267145E-2]
["Faculty of Science",9049043.6816318743,8676653.4000000004,4.2918653594238756E-2,null,"Academic Support Salaries",2960408.7697999999,2780062,6.4871492002696304E-2]
["Faculty of Education",3980475.0238066674,3878091,2.6400624381085286E-2,null,"Support Staff Salaries",10359891.991633333,10183309,1.7340433412492272E-2]
["School of Music",3416098.261893854,3337116,2.3667820325650655E-2,null,"Employee Benefits",6819877.7005352834,6694499,1.8728615918126721E-2]
["Faculty of Health Studies",6515609.1625937503,6206710,4.9768583129186042E-2,null,"Pension liability costs",664000,678000,-2.0648967551622419E-2]
["Rural Development Institute",188035.49583166669,177829,5.7395002118139839E-2,null,"Travel",1356330.4599993017,1370515,-1.0349788218807015E-2]
["Library Services",2803094.4179690005,2695415,3.9949105413823301E-2,null,"Insurance",311867.03999999998,306437,1.7719922855268716E-2]
["IT Services",1201141.0452116665,1169247,2.7277423172064153E-2,null,"Library Acquisitions",989132.55,942032,4.9998885388182195E-2,"(includes books and data royalties)"]
["Student Services",2454297.9970041662,2532091,-3.0722830654914754E-2,null,"Supplies and Expenses",3854953.1831489522,3682454,4.6843540516446965E-2]
["Registrar",847385.62704999989,733488,0.15528219555057465,null,"University Property Taxes",114710,114710,0]
["Athletics",1059854.7728988873,948034,0.11795017151166233,null,"Utilities",817662.15999999992,791244,3.3388133116965077E-2]
["Campus Recreation",55835.350624999992,55218,1.1180242402839507E-2,null,"External Recoveries",-2075433.98,-2074261,5.654929635180825E-4]
["Executive Offices",788341.97608666669,732877,7.5681152617242314E-2,null,"Equipment",173361.26,171413,1.136588240098481E-2]
["Vice-President (A&P)",1304342.4900187501,1215634,7.2973024790973326E-2,null,"Ancillary contribution",0,-200000,-1]
["Advancement",220784.74435374991,271960,-0.18817199458100492,null,"Carry forward contributions",0,-470014,-1]
["External Relations",249176.24006500002,231484,7.6429645526256765E-2,null,"Unappropriated surplus",0,-969402,0]
["Administration & Finance",5996928.8218593001,5909017,1.4877571321812095E-2]
["Healthy Living Centre",196154.71519999998,196155,-1.4519130280803282E-6]
["Pension liability costs",664000,678000,-2.0648967551622419E-2]
["Misellaneous Initiatives",2336674.6137422863,1687071,0.38504817742838704]
["Carry forward contributions",0,-470014]
["Unappropriated surplus",0,-969402,null,null,null,51826705.00770019,48086807,7.7773889368453808E-2]
[null,51826705.007700205,48086806.799999997,7.7773893851072015E-2]
[null,null,null,null,null,null,-2507130.7842760906,0]
[null,-2507130.7842761055,0.20000000298023224]
[]
[null,null,null,null,null,null,1.4901161193847656E-8]

{"sheet":"Summary - Multi Year","index":2,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
["OPERATING BUDGET"]
[]
[null,"2018/19","2019/20","2020/21",null,"2021/22","2022/23","2023/24","2024/25"]
[null,"Budget","Budget","Budget",null,"Projections","Projections","Projections","Projections"]
["REVENUES"]
["- Grants"]
["  - Province of Manitoba (ALD)",38357000,38740570,39127975.700000003,null,39519255.457000002,39914448.011569999,40313592.491685696,40716728.416602552]
[]
["- Tuition and Fees",9445689.1457644068,10343029.614612024,11325617.428000167,null,12401551.083660183,13579698.436607901,14869769.788085651,16282397.917953787]
["- International Visa Premium",818181.48765968904,912272.35874055326,1017183.6799957169,null,1134159.8031952244,1264588.1805626752,1410015.8213273829,1572167.6407800319]
["- Other Student Fees",557503.59,557503.59,557503.59,null,593741.32334999996,632334.50936774991,673436.25247665367,717209.6088876361]
[]
["- Other Income",141200,141200,141200,null,141200,141200,141200,141200]
[null,49319574.223424107,50694575.563352585,52169480.397995889,null,53789907.667205408,55532269.138108328,57408014.353575379,59429703.584224008]
[]
[]
["EXPENSES"]
["- Salaries - BUFA",28440352.642383333,29298810.430940006,30060251.962063678,null,30871878.765039396,31798035.127990577,33228946.708750151,34225815.110012658]
["- Salaries - Support",10395355.991633333,10788838.887969268,10884436.110983163,null,11102124.833202826,11401882.203699302,11743938.669810282,12272415.909951745]
["- Benefits ",7448413.7005352834,8495231.4512808826,8669361.8605005015,null,8887302.4329290912,9146869.4308765251,9522266.1499333195,9845232.9119239487]
["- Travel & Consumables",4724920.5131482538,4883042.6786482539,5068433.0538912583,null,5169801.7149690837,5273197.7492684657,5378661.7042538347,5486234.9383389112]
["- Utilities",817662.15999999992,844459.55839999998,867153.34515199997,null,893167.94550656003,919962.98387175682,947561.87338790949,975988.7295895468]
[null,51826705.007700197,54310383.00723841,55549636.332590595,null,56924275.691646956,58539947.495706625,60821375.106135495,62805687.599816814]
[]
[]
["Annual Budget Surplus/(Deficit)",-2507130.7842760906,-3615807.4438858256,-3380155.9345947057,null,-3134368.0244415477,-3007678.3575982973,-3413360.7525601164,-3375984.015592806]
[]
[null,-4.8375268771255885E-2,-6.6576725179859547E-2,-6.0849290071978229E-2,null,-5.506206247436686E-2,-5.1378220963025002E-2,-5.6121071689084284E-2,-5.3752839027952186E-2]

{"sheet":"Position Details","index":3,"n_rows":612,"n_cols":3,"rows_kept":612,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
[1,null,"Rank/"]
[null,null,"Grade"]
["EXECUTIVE OFFICES"]
[5301003,"VACANT (Fearon, G.)","Prof."]
[5301003,"  Robinson, S. (trm 170801-?)","Assoc."]
[5301003,"McFarlin, M.","III-2"]
[5301003,"  White, B. (trm 161212-171208)"]
[5301003,"Lamontagne, M. ","III-2"]
[5301003,"Fisher, K.","VI-3"]
[5301005,"Student Assist and O.T."]
[]
["VICE-PRESIDENT (ACADEMIC & PROVOST) "]
[5303001,"Mitton, K.","PAII"]
[5303002,"Academic Advisors/Release BUREC"]
[5303003,"Robinson, S. (trm 160701-210630)","Assoc."]
[5303003,"  Serfaty, M. (trm 170801-180730)","Prof.c"]
[5303003,"Tryphonopoulos, D. (D Grad Studies) (170101-181231)"]
[5303003,"Duncan, H. (AVP Research) (151130-180731)"]
[5303003,"Navid, C. ","V-4"]
[5303003,"Downey, S. ","IV-3"]
[5303003,"Murkin, K.","Vt"]
[5303099,"Indirect Cost Recoveries - Research Admin salary & benefits"]
[]
["CENTRE FOR TEACHING, LEARNING & TECHNOLOGY"]
[5306003,"Care, D. (CTLT) (trm 170801-180731)"]
[5306001,"Gross, G.","PAII"]
[5306001,"Shoultz, C. (.5) (Novak, D.)","PAIII"]
[]
["INSTITUTIONAL DATA & ANALYSIS"]
[5304003,"Berkan, D ","VIIt"]
[5304003,"Maltais LaPointe, G.","7-2"]
[]
["ADVANCEMENT"]
[5320003,"VACANT (Macdonald, H.)","AVP"]
[5320003,"Eisler, C. (Director trm 170601-181201)","VI-3"]
[5320003,"English, S.","IVt"]
[5320003,"Long, R.","5-2"]
[5320003,"Vodon, C. ","3-5"]
[5320005,"Student Assistance/Casual"]
[]
["EXTERNAL RELATIONS"]
[5327003,"Hamilton, G. (Director)","VII"]
[5327003,"Henderson, R.","IV-2"]
[5327003,"Misener, G. ","6-6"]
[5327003,"Cesmystruk, C","4-6"]
[]
["LIBRARY SERVICES"]
[5002006,"Braaksma, B. - Librarian (130916-180915) ","PAIV"]
[5002006,"Schira, R. ","PAIII"]
[5002006,"Kazakoff-Lane, C. (92%)","PAIV"]
[5002006,"Hurst, C. ","PAIIc"]
[5002006,"Lee, S.","PAII"]
[5002003,"Anderson K. ","5-6"]
[5002003,"Blyth J.","5-6"]
[5002003,"Lowe, D. ","6-3"]
[5002003,"Ramage, M. ","4-6"]
[5002003,"Bambridge, K. (Patton, R.)","5-4"]
[5002003,"Coulter, H. ","6-6"]
[5002003,"Warsaba, J.  ","4-2"]
[5002003,"Cantlon, T. ","9-6"]
[5002003,"Revet, A. ","5-6"]
[5002003,"VACANT (Bambridge K. (LOA 20180131))","5-2"]
[5002003,"  Combs (trm 160831-180131)","5-1"]
[5002003,"Tornblom, H. (Webber)","5-2"]
[5002004,"Webber, J. (80%)","2-5"]
[5002004,"Ahmadu, M. (trm 160906-180131)(Combs, J. (50%))","3-1"]
[5002005,"Student Asst/Casual/overtime"]
[null,"Archives"]
[5006006,"Henry, C. ","PAI"]
[null,null,"Grade"]
["INFORMATION TECHNOLOGY SERVICES"]
[5012003,"Dunthorne A.","VIIt"]
[5012003,"Gebreselasse, D. ","7-5"]
[5012003,"Wiebe J. ","12-6"]
[5012003,"Raine E.","8-6"]
[5012003,"Sheppard B.","8-6"]
[5012003,"Baumgertner, J. ","8-6"]
[5012003,"Leroy, M.","12-1"]
[5012003,"Johanneson, P. ","8-6"]
[5012003,"Joice, T.  ","6-6"]
[5012003,"Blair, M.","5-6"]
[5012003,"Klassen, K. ","11-6"]
[5012003,"Lane, B.","6-1"]
[5012005,"Casual and overtime"]
[]
["FACULTY OF ARTS"]
[null,"Dean"]
[4001001,"Tryphonopoulos, D.(trm 150101-191231)","Prof.c"]
[4001001,"Position left vacant as per budget plan"]
[4001002,"Sessionals/Overload"]
[4001005,"Student Assistants"]
[null,"Drama"]
[4002001,"Forsythe J. (sb170701-180630)","Prof."]
[null,"Economics"]
[4003001,"Abdou, A. (sb 170101-170630-100%)","Assoc."]
[4003001,"Dolecki J.","Assoc.c"]
[4003001,"Zehtab-Jadid, F.","Asst.c"]
[null,"English"]
[4004001,"Allan, D. (Smid)","Asst."]
[4004001,"Kramer R.","Prof."]
[4004001,"Rose, B. (sb 160701-170630)","Asst.c"]
[4004001,"Gasse R.  (sb 170701-180630)","Prof."]
[4004001,"Robson, L. ","Assoc."]
[4004001,"Lakevold, D. ","Assoc."]
[null,"History"]
[4005001,"Hinther, R. ","Assoc."]
[4005001,"MacKay, L. (sb 160701-170630)","Prof."]
[4005001,"Winter, D. ","Assoc."]
[4005001,"Harms, P. ","Assoc."]
[4005001,"Naylor, J. (sb 170701-180630)","Prof."]
[4005001,"Strang, B. (sb 180101-180630)","Prof."]
[null,"Languages"]
[4006001,"Combet, D.","Assoc."]
[4006001,"Bouliane, C. (Major)","Asst."]
[4006001,"Mihelakis, E. (Pollex, M.)","Asst."]
[4006004,"French Assistant"]
[null,"Gender & Women's Studies"]
[4007001,"Mason, C. 50% ","Assoc."]
[4007001,"Allan, J.( CRC 140430-190430)","Assoc."]
[null,"Philosophy"]
[4008001,"VACANT (Behme, C.)","Assoc."]
[4008001,"Venema, H. (sb170101-170630-100%)","Assoc."]
[4008001,"Brown, D. (LOA 170415-190415)","Assoc."]
[4008001,"  Boult, C. (Bondy, P.)","Asst."]
[null,"Political Science"]
[4009001,"McCulloch, A.","Assoc."]
[4009001,"Saunders, K.","Assoc."]
[4009001,"Serfaty, M. ","Prof.c"]
[4009001,"  Baker, R. (trm 170801-180731)","Asst."]
[null,"Religion"]
[4010001,"Medd, S.","Asst."]
[4010001,"Noll, K. ","Prof."]
[4010001,"Marshall, A.","Prof."]
[null,"Sociology"]
[4011001,"Schneider, C. ","Assoc."]
[4011001,"Grills, S.","Prof.c"]
[4011001,"Hanemaayer, A.","Asst."]
[4011001,"Petrella, S.","Assoc."]
[4011001,"Mason, C. 50% ","Assoc."]
[4011001,"Wong, K.","Assoc."]
[null,"Native Studies"]
[null,"Native Studies"]
[4013001,"Racine D. ","Asst.c"]
[4013001,"Whitt, L. (50%)","Prof.c"]
[4013001,"Maud, V. (50%) (trm 180101-180630)","Lect."]
[4013001,"VACANT (Muehlbauer, J.) ","Asst."]
[4013001,"Mayer, L.","Prof."]
[4013001,"Boyer, Y. (CRC 140101-180831)","Prof."]
[null,"Clinical Specialization"]
[4014001,"Irvine, K. ","Asst.c"]
[null,"Business Administration"]
[4015001,"Gillander, H. ","Asst.c"]
[4015001,"VACANT - Levy, A. (LTD)","Assoc."]
[4015001,"Zhuang, H ","Asst."]
[4015001,"Klonowski, D. (sb 190101-190630 80%)","Prof."]
[null,"Visual Arts"]
[4016001,"Morin, P.","Asst."]
[4016001,"Xu, L. (sb 170701-171231-100%)","Assoc."]
[4016001,"DeForest, K. (sb 180701-181231-100%)","Assoc."]
[4016001,"Mattes, C. (sb 170701-171231-100%)","Assoc."]
[4016001,"Wood, L.(Gouthro)","Asst."]
[4016005,"Student Assistants"]
[null,"Anthropology"]
[4017001,"Malainey, M. (sb 180701-190630)","Prof."]
[4017001,"Holland, E. ","Asst."]
[4017001,"Varley, E","Assoc."]
[null,"Archeology Field School"]
[4018005,"Student Assistants"]
[4018002,"Sessionals"]
[null,"Rural Development"]
[4019001,"Robles, W. (Beesley)","Asst."]
[4019001,"Bessant, K. (sb 180701-181231)","Prof."]
[4019001,"Ramsey, D. (sb 170101-170630-100%)","Prof."]
[null,"Clerical - Full-Time"]
[4001003,"Murray, L.","8-6"]
[4001003,"Mahoney, J.","4-6"]
[4001003,"Maguire, S.","4-6"]
[]
["RURAL DEVELOPMENT INSTITUTE"]
[4801001,"Ashton, W.","PAIV"]
[4801005,"O.T./Student Assistants/Casual"]
[]
["FACULTY OF SCIENCE"]
[null,"Dean"]
[4101001,"Ardelli, B. (trm 180101-221231)","Prof."]
[4101001,"  Gulliver, A. (trm 160107-171231)","Prof."]
[4101001,"Krieser, L.(60%)","IAIIc"]
["4xxx001","Position left vacant as per budget plan"]
[4101005,"Student assistants"]
[4101002,"Sessionals "]
[null,"Biology"]
[4102001,"Untereiner, W.","Prof."]
[4102001,"VACANT (Paton W.)"]
[4102001,"McGonigle, T. ","Prof."]
[4102001,"Morton, P. ","IAIII"]
[4102001,"Ahmad, Faiz ","Prof.c"]
[4102001,"Majumder, M.","Asst."]
[4102001,"Cassone, B.","Asst."]
[4102001,"LeMoine, C. ","Asst."]
[4102001,"VACANT (Ardelli, B.)","Prof."]
[4102001,"Greenwood, D.","Prof.c"]
[4102001,"Rutherford, P.","Assoc."]
[4102001,"Boudreau, M. (Gallaway, W)","IAIV"]
[4102005,"Greenhouse operator"]
[4102005,"Student assistants"]
[null,"Chemistry"]
[4103001,"Charette, M. ","Asst."]
[4103001,"Bushnell, E.","Asst."]
[4103001,"Yan, S. ","Assoc."]
[4103001,"Hill, B.","Assoc."]
[4103001,"Mengistu, T.","IAIV"]
[4103001,"Nichol, K.(1/3 Physics 1/3 Math 1/3 Chem)","IAIV"]
[4103005,"Student assistants"]
[null,"Geography"]
[4104001,"Eberts, D. (sb 180701-181231)","Assoc."]
[4104001,"Herron, R.","Asst."]
[4104001,"Koiter, A. (Koch, J.)","Asst."]
[4104001,"Van Heyst, W. ","IAIV"]
[4104001,"Malcolm, C. (sb 190101-190630-100%)","Assoc."]
[4104001,"Wiseman, D. ","Assoc."]
[4104005,"Student assistants"]
[null,"Geology"]
[4105001,"Mumin, H.","Prof."]
[4105001,"Li, Rong-Yu (sb 170101-170630-100%)","Prof."]
[4105001,"Somarin, A.  (sb 180701-190630)","Prof."]
[4105001,"Pattison, S. ","Prof."]
[4105001,"Adamo, P ","IAIIIc"]
[4105001,"Alexandre, P. (50% UCN)","PAII"]
[4105005,"Student assistants"]
[4105099,"UCN joint funding (Alexandre, P.)"]
[null,"Mathematics/Computer Science"]
[4106001,"Abdelbar, A.","Prof."]
[4106001,"Li, C. ","Prof."]
[4106001,"Pickering, D. (sb 190101-190630 80%)","Prof.c"]
[4106001,"Williams, J. (sb170101-170630)-100%","Prof.c"]
[4106001,"Srivastava, G.","Asst."]
[4106001,"Plosker, S. (CRC appointment)","Assoc."]
[4106001,"  Nasserasr, S. (trm 170701-220630) ","Asst."]
[4106001,"Roddy, S.","Prof.c"]
[4106001,"Richards, G. (sb 190101-190630 80%)","Prof.c"]
[4106001,"Chen, Ji","IAIV"]
[4106001,"DiMuro, P. (50%)","PAIII"]
[4106001,"Nichol, K.(1/3 Physics 1/3 Math 1/3 Chem)","IAIV"]
[4106005,"Student assistants"]
[null,"Physics/Astronomy"]
[4107001,"Fugleberg, T.","Assoc."]
[4107001,"Foster, T. ","Prof."]
[4107001,"Carrington, M. (sb 180701-181231)","Prof.c"]
[4107001,"Gulliver, A.","Prof.c"]
[4107001,"  Pugh, C. (trm 170901-180831) (Ballentine, G.)","Asst."]
[4107001,"Finlay, N.","IAIV"]
[4107001,"Nichol, K.(1/3 Physics 1/3 Math 1/3 Chem)","IAIV"]
[4107005,"Student assistants"]
[null,"Psychology"]
[4108001,"Goernert, P ","Prof."]
[4108001,"Edguer, N.","Asst.c"]
[4108001,"Watier, N. ","Asst."]
[4108001,"Newall, N.","Asst."]
[4108001,"Corenblum, B. ","Prof.c"]
[4108001,"Gadbois, S. (sb180101-180630)","Prof."]
[4108001,"  Sb savings Gadbois"]
[4108001,"McKenzie, T.","Asst."]
[4108001,"Ross, L. ","Assoc.c"]
[4108005,"Student assistants"]
[null,"Applied Disaster & Emergency Studies"]
[4111001,"Lindsay, J.","Assoc."]
[4111001,"Spence, B. ","Prof."]
[4111001,"Yasui, E.","Assoc."]
[4111005,"Student Assistants"]
[null,"M. Life Science"]
[4112001,"Whittington, P.","Asst."]
[4112001,"Chen, V. ","Asst."]
[4112004,"Teeple, H. (50%)","3-3"]
[4112004,"  VACANT (Duncan, M. (trm 170103-180102))","3-2"]
[4112002,"Graduate Teaching Asst."]
[null,"Clerical"]
[4101003,"Peloquin B.(Dean's Secretary)","8-6"]
[4101003,"Cesmystruk, M. ","4-6"]
[4101003,"  Teeple, H. (trm 161219-180102)","4-1"]
[4101003,"Henry, S.","4-6"]
[]
["FACULTY OF HEALTH STUDIES"]
[null,"Dean"]
[4701001,"Care, D. (Dean)(trm 140801-190731)","Prof."]
[4701001,"  Stipend for Acting Dean"]
["47xx001","Position left vacant as per budget plan"]
[4701005,"Student Assistants"]
[null,"Wpg. Centre"]
[4702001,"Gessell, M. (50%) (Demas)","AAI"]
[4702001,"Smith, F. (sb 180701-181231)","Assoc."]
[4702001,"Lynch, W. ","IAIV"]
[4702001,"Barnabe, M. (Naismith, D.)","IAIII"]
[4702001,"Clements, K. (sb 190101-191231)","Asst.c"]
[4702001,"Wedgewood, B. (50%)","IAIV"]
[4702001,"Wedgewood, B.  (50%)","AAII"]
[4702001,"Kordalchuk, L. (Sweezey/ Weitkowitz (2 x 50%)","IAIII"]
[4702001,"Lucec, F.","IAIV"]
[4702001,"Karpa, J. (sb 170101-170630)","Asst.c"]
[4702001,"  Sb savings Karpa"]
[4702001,"Dusome, D. (sb 180701-190630)","Asst."]
[4702001,"VACANT (London, C.)","Asst."]
[4702001,"Adair, J. (50%) ","IAIIc"]
[4702001,"Naismith, D. (Penner, L.)","Asst."]
[4702001,"Thomson, A. (Bowman, A.)","Asst."]
[4702002,"Sessionals - Regular Session"]
[null,"Psychiatric Nursing"]
[4704001,"Demas, C. (50%)","AAII"]
[4704001,"Batson, K. ","Asst."]
[4704001,"Graham, R. ","Assoc."]
[4704001,"Ek, N. ","Asst.c"]
[4704001,"Pachkowski, K. (sb 180701-190630)","Asst."]
[4704001,"Smith, N. ","IAIII"]
[4704001,"Robinson, Renee","Prof."]
[4704001,"VACANT (Graham, J.)","Asst."]
[4704001,"Doty-Sweetnam, K.","Assoc."]
[4704001,"Canada-Vanegas Mesa, L. ","IAIII"]
[4704001,"Morrissette, P.","Prof.c"]
[4704001,"Pentney, J. (50%)","AAII"]
[4704001,"Waddell, C.","Asst."]
[4704001,"Ryan-Nicholls, K.","Assoc."]
[4704001,"Mullins, S. (Racher, F.)","Asst."]
[4704001,"Denys, T. ","IAIIIc"]
[4704001,"VACANT (Keating )","IAIII"]
[4704002,"Sessionals - Regular Session"]
[null,"Bachelor of Nursing Program"]
[4705001,"Salman, A. (sb 170801-180730)","Prof."]
[4705001,"  Sb savings Salman"]
[4705001,"VACANT (Hyndman, K.)","Assoc."]
[4705001,"Beaumont, K. (Bailey) (Spencer trm 160801-170630)","IAIII"]
[4705001,"Ahmad, N. ","Assoc."]
[4705001,"Henriquez, N.","Asst."]
[4705001,"Chachula, K.","Asst."]
[4705001,"Graham, J. (Smith, M.)","Asst."]
[4705001,"Goetz, M. (80%)","IAIII"]
[4705001,"Collyer, T.","AAII"]
[4705001,"Hardy, D. ","IAIV"]
[4705001,"Sprott, D.","IAIII"]
[4705001,"Callahan, K.","IAIV"]
[4705001,"Burns, P. (Goetz, M.) ","IAIII"]
[4705001,"Lowe-Puhach, M. ","IAIIIc"]
[4705001,"Bartel, M.  ","IAIIc"]
[4705001,"Simpson, F. (50%)","IAIIc"]
[4705001,"McPherson, N.","Assoc."]
[4705001,"Tryphonopoulos, P.","Asst."]
[4705001,"Van Mulligen, L. (50%)","IAIIIc"]
[4705002,"Sessionals - Regular Session"]
[null,"Masters of Psych Nursing"]
[4706002,"Sessionals"]
[null,"Research Office"]
[4707001,"Epp, D. (60%) ","IAIV"]
[4707005,"Student Assistants"]
[null,"Indigenous Health Studies Transition"]
[4708001,"Hinch-Bourns, A.","AAII"]
[4708002,"Sessionals"]
[null,"Clerical"]
[4701003,"Ramsey, J.","8-6"]
[4702003,"Henault, J.","4-6"]
[4704003,"Barbeau, A.","4-2"]
[4705003,"Rempel, C.","4-2"]
[4705003,"Paquette, D.","5-1"]
[]
["FACULTY OF EDUCATION"]
[null,"Dean"]
[4201001,"Duncan, H. - Dean (130701-180630)","Prof."]
["42xx001","Position left vacant as per budget plan - position not vacant in 17/18"]
[]
[null,"Sessional/Assistants"]
[4201002,"Sessionals- Regular Session (UGrad)"]
[4201005,"Student Assistants  "]
[4201099,"Recovery from PDU"]
[null,"Support"]
[4201003,"Barcellona, L. ","5-6"]
[4201003,"Schumacher, I","5-6"]
[4201003,"Gray, C.","8-1"]
[4201003,"  Cesmystruk, M. (trm 161219-180102)","8-1"]
[null,"Field Experience"]
[4203001,"Lee, B.","AAIIc"]
[4203003,"Tomlinson, S.","5-3"]
[4203002,"Sessionals- Fld exp"]
[null,"Leadership & Ed Admin"]
[4204001,"Kirk, J.","Assoc."]
[4204001,"Terry, M.","Prof."]
[4204001,"Smith, C.","Asst.c"]
[4204001,"Skinner, T.","Assoc."]
[4204001,"Farrell, A. (Sloane)","Asst."]
[null,"Teaching & Learning"]
[4205001,"VACANT (Kniskern, J.)","Asst.c"]
[4205001,"Skyhar, C.","Asst.c"]
[4205001,"Skuce, T.","Asst.c"]
[4205001,"Nantais, M.","Assoc."]
[4205001,"Margetts, S. (50% 110901-180831)","Asst.c"]
[4205001,"Yaman Ntelioglou, B.","Asst.c"]
[4205001,"Beeman, C. ","Asst."]
[4205001,"Rempel, K. ","PAIV"]
[4205001,"Murray, J. (trm 150921-180920)","Asst."]
[4205099,"UM Recovery for Murray, J."]
[null,"Ed Psych & Student Services"]
[4206001,"VACANT (Symons, C.)","Assoc.c"]
[4206001,"Okrainec, A.  (sb 180101-180630)","Assoc."]
[4206001,"Brown, C.","Assoc."]
[4206001,"Douglas, P.","Asst."]
[4206001,"Kokorudz, S.","Asst.c"]
[4206001,"Lawrence, B. (Enns R.)","Asst."]
[null,"Physical Education"]
[4208001,"Krentz, J.","Asst."]
[4208001,"Forbes, S. (McCannell, D.)","Asst."]
[4208001,"Stanley N. ","Prof.c"]
[4208001,"Paddock, R. (33%) ","PAIII"]
[4208001,"Thomas, N. (34%)","CISII"]
[4208001,"Wilson, G. (34%) ","CISIIc"]
[4208001,"Carter, L. (34%)(sb 170701-180630)","PAIIc"]
[4208001,"  Neufeld, K. (34%) (trm 170701-180630)","CISI"]
[4208001,"VACANT (50%) (Dzubinski S.)","PAIIIc"]
[null,"Grad Studies"]
[4211002,"Lee, B. (trm 160901-170901)","AAII"]
[]
["SCHOOL OF MUSIC"]
[null,"Dean"]
[4301001,"Gatien, G. (trm 160601-210531)","Assoc."]
["4xxx001","Position left vacant as per budget plan"]
[null,"Faculty"]
[4301001,"Scott, S. (sb 190101-190630)","Prof."]
[4301001,"VACANT (Bowman W. )","Prof.c"]
[4301001,"DuWors, K.","Assoc."]
[4301001,"Dagenais, A. ","Assoc."]
[4301001,"Bach, E. ","Assoc.c"]
[4301001,"McCallum, W. (sb 190101-190630)","Assoc."]
[4301001,"Wilson, A. ","Asst."]
[4301001,"Platz, E.(sb 180101-180630-100%)","Assoc."]
[4301001,"Tselyakov, A. (sb180101-180630)","Prof."]
[4301001,"  Sb savings Tselyakov"]
[4301001,"Simonot-Maiello, C. (sb 170701-180630)","Asst."]
[4301001,"  Sb savings Simonot-Maiello"]
[4301001,"Godin, J.","Asst."]
[4301001,"Zacharias, L. (sb 180701-181231)","Assoc."]
[4301001,"Carrabre, P. (sb170101-170630-100%)","Prof.c"]
[4301001,"Steckler, M. (trm 170801-200731) (de Silva, W.)","Asst."]
[4301001,"Masaki-Hechler, M.","Prof."]
[4301001,"Playfair, D.(sb 170701-180630)","Asst."]
[4301001,"  Forman, N. (170801-180731)","Asst."]
[4301001,"  Hall, S. (170701-180630)","Asst."]
[4301001,"Wood, C.","Assoc."]
[4301001,"Chadwick, S.","Assoc."]
[4301001,"Cain, M. ","Prof."]
[4301002,"Sessionals - Regular Session"]
[4301005,"Student Assistants"]
[4301003,"Beesley, H.","8-3"]
[4301003,"Burba J.","3-6"]
[4301003,"Stamper, T ","3-6"]
[]
["STUDENT SERVICES"]
[null,"Student Services"]
[5101001,"Grills, S. (sb 160701-170630)","PAIII"]
[5101001,"  Baker, R. (trm 160704-170703)","PAII"]
[5101001,"Shewchuk, L. (50%)","AAII"]
[5101001,"Gill, T. (Macintyre, D.)","AAII"]
[5101001,"Babutiu, N. (50%) (DiMuro, P.)","PAII"]
[5101001,"Braun, A. ","AAII"]
[5101001,"Garbutt, J. ","PAII"]
[5101008,"Harris, M.","PAII"]
[5101008,"Pople, D.","AAIIc"]
[5101008,"Sawatzky-Dyck, S.","PAIII"]
[5101008,"Magnusson, M. (sb 170701-180630)","PAII"]
[5101008,"  Malyon, M. (trm 170724-180630) (Baker, R.)","PAII"]
[5101008,"Student Accessibility Services","AAII"]
[5101003,"VACANT (Dean of Students)","VII"]
[5101003,"  Gross, K. (trm 160903-?)","VII-2"]
[5101003,"Letain, S. ","6-5"]
[5101005,"Student Asst. - Teaching Enhancement"]
[5101005,"Admin Asst."]
[5101015,"Group Tutoring"]
[null,"RHPO - 5102"]
[5102003,"Dayboll, E. (O'Driscoll, P.)","V"]
[5102005,"Student Assistant/Casual"]
[null,"Recruitment & Retention"]
[5103003,"Adams, C. (trm 160903-180430) (Gross, K.)","VI-1"]
[5103001,"Richards, K. (trm 160908-180430) (Adams, C.)","AAII"]
[5103001,"Bessette, M. (trm 160401-190331)","AAII"]
[5103001,"  Cook-Martin, T. (trm 160623-180331) ","AAII"]
[5103005,"Student Ambassador/Casual"]
[null,"IPC - 5104"]
[5104003,"Lagimodiere, C.","VI-1"]
[5104001,"Stoneman, J.","AAII"]
[null,"International Centre - 5302"]
[5302001,"Rowland, D. (130801-191130)","PAIII"]
[5302003,"Wang, I. (trm 160502-190621)","7-2"]
[5302005,"Student Assistant/Casual"]
[null,"English for Academic Purposes - 5305"]
[5305004,"Co-ordinator (10 month term)"]
[5305004,"Part-time Instructors"]
[]
["UNIVERSITY REGISTRAR"]
[null,"Registrar's Office"]
[5501001,"McNeely, G. (25%)","AAII"]
[5501003,"McDaniel, A.","VII-4"]
[5501003,"Fallis, K.  (Senate)","7-6"]
[5501003,"Rodgers, V.","7-3"]
[5501003,"Harpe, B.","6-6"]
[5501003,"Lee, J. ","5-3"]
[5501003,"Dewar, T.","4-4"]
[5501005,"Student Assistants and casual"]
[5505005,"Convocation Student Assts"]
[null,"Admissions"]
[5502001,"Kerr, M. (Director)","AAIIc"]
[5502003,"Old, S.","5-6"]
[5502003,"McIntosh, J.","6-6"]
[]
["ATHLETICS"]
[5401001,"Paddock, R. 67% ","PAIII"]
[5401006,"Soccer Coaches"]
[5402001,"Cheung, G. (50%)","IAIIIc"]
[5403001,"Thomas, N. (67%)","CISII"]
[5404001,"Wilson, G. (66%)","CISIIc"]
[5405001,"Carter, L. (66%)(sb 170701-180630)","PAIIc"]
[5405001,"  Neufeld, K. (66%) (trm 170701-180630)","CISI"]
[5406001,"Richea, S. (Dzubinski, S.)","PAIII"]
[5401003,"Packwood, M.","9-4"]
[5401003,"Crayston, T.","4-2"]
[]
["CAMPUS RECREATION"]
[5413001,"Cheung, G. 50%","IAIIIc"]
[]
["HEALTHY LIVING CENTRE"]
[5410003,"VACANT (Bonar, M.)","VIt"]
[5410003,"Ransom, C ","5-6"]
[5410003,"Wickens, J.","4-2"]
[5410003,"Martin, T.","4-1"]
[5410018,"Cleaners - charge from PP"]
[5410005,"Student Assistants"]
[]
["ADMINISTRATION & FINANCE"]
[" ","Office of the Vice-President"]
[5204003,"Lamont S. ","VP"]
[5204003,"Smale, S. ","VI-5"]
[5204003,"Kolstad, R.","III-5"]
[null,"Financial & Registration Services"]
[5205003,"Noto, A.","VII"]
[5205003,"Spiss, S. ","IVt"]
[5205003,"Chaboyer, J. ","III-7"]
[5205003,"Stewart, K.","6-3"]
[5205003,"VACANT (Phillips, C.)","5-1"]
[5205003,"Lohr, L. ","5-6"]
[5205003,"Esplin, J. ","5-6"]
[5205003,"Wilson, G.","4-2"]
[5205003,"McLaughlin, R. ","4-6"]
[5205003,"Lichkowski, J. ","4-6"]
[null,"Mail/Print Services "]
[5206003,"Tanner, G.","4-6"]
[5206004,"McIntosh, J. (.5) ","2-6"]
[5206005,"  Casual and overtime"]
[null,"Human Resources"]
[5215003,"MacDonald, K. (Hooper, S.)","VIIt"]
[5215003,"Kreshewski, N.","V-3"]
[5215003,"Brown, E. ","Vt"]
[5215003,"Cruise, A.","IV-3"]
[5215003,"Cloet, L.","IV-4"]
[5215003,"Park, L.","V-4"]
[5215003,"Binions, K. (mat leave 170306-180304)","II-2"]
[5215003,"  Phillips, C. (trm 170821-180319) (Steeves, L.)","II-1"]
[5215003,"Melnyk. M. (FT trm 160401-180331) (50%)","II-4"]
[5215003,"Jette, K.","III-2"]
[5215005,"  Casual and overtime"]
[null,"Physical Plant"]
[6100003,"Neal, G. ","VIIt"]
[6100003,"Puhach, A","VI-5"]
[6100003,"Merrill, D.","IVt"]
[6100003,"Taggart, D. (Wells, C. )","IV-1"]
[6100003,"Harper, S. ","4-6"]
[6100003,"Newitt, B.  ","Elect."]
[6100003,"VACANT (Poersch, T.)","C IV-Eng"]
[6100003,"Rutz, A. (Bonefant, D.)","Cp II"]
[6100003,"Smith, I ","Plumber"]
[6100003,"Morrice, K.","C III-Eng"]
[6100003,"Parley, B. (Gibb, K. )","Painter"]
[6100003,"Smith R.","Cp II"]
[6100003,"Cuvelier, B.","Cp II"]
[6100003,"Wotton W.","Elect"]
[6100003,"Poersch, T. (Mott R.)","C IV-Eng"]
[6100003,"Standby pay"]
[6100003,"Uniform allowance $300x10 included in salary lines"]
[6100005,"OT/Student Assistant"]
[null,"Buildings & Grounds"]
[6107005,"  Groundskeeper"]
[6107018,"Carter-Squire, J.","BSW4"]
[6107018,"Colter, C.                                          ","BSW4"]
[6107018,"Schnake, L. ","BSW4"]
[6107018,"Goebel, G. ","BSW4"]
[6107018,"Bourgeois, T. ","BSW4"]
[6107018,"Garcia, Blanca ","BSW4"]
[6107018,"Palmer, C.   ","BSW4"]
[6107018,"Manby G","BSW4"]
[6107018,"Krieser, J. ","BSW4"]
[6107018,"Hutlet, B. ","BSW4"]
[6107018,"Young, E./Nguyen, K.","Cln4"]
[6107018,"Commer, D. ","Cln4"]
[6107018,"Krieser, L. (53%) ","BSW4"]
[6107018,"Kennedy, K.","BSW4"]
[6107018,"Mulligan, B. ","BSW4"]
[6107018,"Calvert, A. ","BSW4"]
[6107018,"Potter, C.","BSW1"]
[6107018,"MacRae, C.","BSW4"]
[6107018,"Santin, E. ","BSW4"]
[6107018,"Bihdan, O.","BSW4"]
[6107018,"Meadows, A. ","BSW4"]
[6107018,"Atkinson, C. ","BSW4"]
[6107018,"Alvarado, D.","BSW1"]
[6107019,"Cleaners casual/ Cleaner overtime"]
[]
["JUNIOR KINDERGARTEN"]
["4209003","Lane, J.  10 mos.","7-4"]
[null,"Total Jr. Kindergarten Salaries"]

{"sheet":"Departmental Detail","index":4,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
["Operating Budget"]
[null,"Baseline "," ","Adj. Baseline","2018/19","2018/19","2018/19","2018/19","2019/20","2020/21"]
[null,"Budget","2017/18","Budget","Annual ","Annual","Other","Budget","Budget","Budget"]
["Budget Unit","Mar 31/17","Adjustments","Mar 31/17","Scale Incr.","Increment","Adjustments","Allocation","Allocation","Allocation"]
[]
["Executive Offices",732877,-14737,718140,11874.713333333331,6141.6,52185.662753333359,788341.97608666669,822637.06722300011,834667.77416477364]
[]
["VP (Academic & Provost)",1215634,38693,1254327,23363.600000000002,16843.403125000001,9808.4868937500723,1304342.4900187501,1310443.007425,1326915.6268009001]
[]
["Advancement",503444,-109393,394051,6396.1487499999994,5663.9,-3842.3043962501106,220784.74435374991,366666.94524512498,374002.99287635839]
[" "]
["External Relations",0,3000,3000,6517.0450000000001,7162.6,1012.5950650000304,249176.24006500002,264488.02860000008,276202.90029600007]
[" "]
["Library Services",2695415,7979,2703394,28671.97,18325.990999999998,52702.45696900053,2803094.4179690005,2910925.4984020004,2990912.4074424626]
[]
["Information Technology Services",1169247,-81,1169166,17747.407916666667,3748.5200000000004,10479.117294999829,1201141.0452116665,1233244.986657375,1247297.7329198674]
[" "]
["Faculty of Arts",8194132,22848,8216980,176166.06875000003,135029.20000000001,-28744.698892084147,8499430.5698579159,9004892.7939126268,9392459.9375574291]
[]
["Rural Development Institute",177829,-43,177786,3335.6108333333336,3618.6,3295.2849983333545,188035.49583166669,197943.72314975003,202874.46157443346]
[" "]
["Faculty of Science",8676653,1310,8677963,175115.42125000001,134450.13062499999,61515.129756874267,9049043.6816318743,9447690.6055483762,9636171.4409919232]
[]
["Faculty of Health Studies",6206710,-74590,6132120,113227.12791666668,90514.257499999978,179747.77717708366,6515609.1625937503,6907340.3066168735,7059286.9850019859]
[]
["Faculty of Education",3878091,15589,3893680,80146.85841666667,44624.452312499998,-37976.286922499246,3980475.0238066674,4167939.7676933752,4217507.441472372]
[]
["School of Music",3337116,19609,3356725,65639.073333333334,51192.023749999993,-57457.835189479316,3416098.261893854,3620902.4273674991,3705264.8260173057]
[]
["Student Services",2532091,-71698,2460393,38352.829166666663,38637.94,-78085.77216250042,2454297.9970041662,2586210.3196744993,2636357.8518553283]
[]
["Registrar",733488,16322,749810,13519.683333333334,10265.658750000001,68790.284966666557,847385.62704999989,871846.843460829,884679.50555899856]
[]
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[null,null,"BRANDON UNIVERSITY  ** LIBRARY & RELATED SERVICES **"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2018 TO MARCH 2019","(1)","(2)","(3)","(4)","(5)"]
[null,null,null,null,null,null,null,"(3+4)"]
[null,null,null,5002,5099,null,5006,"2018/19","2019/20","2020/21","2017/18"]
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[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",14970.6,0,14970.6,2000,16970.599999999999,17073.212,17177.876240000001,16870]
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[304,null,"Consumables",12879.54,0,12879.54,2923.32,15802.86,16118.917200000002,16441.295544000001,15493]
[305,null,"Photocopying - Printing",13038.66,0,13038.66,119.34,13158,13421.16,13689.583200000001,12900]
[306,null,"Films - Film Rental",4182,0,4182,0,4182,4265.6400000000003,4350.9528,4100]
[307,null,"Membership Subscriptions",7042.08,0,7042.08,119.34,7161.42,7304.6484,7450.741368,7021]
[308,null,"Postage",1632,0,1632,60.18,1692.18,1726.0236,1760.5440719999999,1659]
[309,null,"Telephone - Long Dist.",664.02,0,664.02,603.84,1267.8600000000001,1293.2172,1319.0815440000001,1243]
[310,null,"Telephone - Rental",7844.82,0,7844.82,482.46000000000004,8327.2799999999988,8493.8255999999983,8663.702111999999,8164]
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[325,null,"Security Services",2165.46,0,2165.46,0,2165.46,2208.7692000000002,2252.9445840000003,2123]
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[351,null,"Cataloguing",9598.2000000000007,0,9598.2000000000007,0,9598.2000000000007,9790.1640000000007,9985.9672800000008,9410]
[352,null,"Binding & Repair",5428.4400000000005,0,5428.4400000000005,0,5428.4400000000005,5537.0088000000005,5647.7489760000008,5322]
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["357/358",null,"Software/Software Licensing",40183.919999999998,0,40183.919999999998,0,40183.919999999998,40987.598399999995,41807.350367999999,39396]
[360,null,"Inter Library Loans",4868.46,0,4868.46,0,4868.46,4965.8292000000001,5065.1457840000003,4773]
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["382/384",null,"Overages/Shortages/Bad Debt",0,0,0,0,0,0,0]
[393,null,"Equipment - furntiure (under $1000)",0,0,0,0,0,0,0]
[396,null,"Special Recoveries ",null,0,0,0,0,0,0]
[399,null,"Recoveries ",-510,0,-510,0,-510,-520.20000000000005,-530.60400000000004,-510]
[799,null,"Interfund Transfer"]
["***",null,"Unallocated",0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",1108008.4499999997,0,1108008.4499999997,4548.1800000000012,1112556.6300000001,1164481.7391000001,1218929.0492070001,1063025]
[503,null,"Transfers from BU Foundation",0,0,0,0,0,0,0]
["505/507",null,"Rentals/Library Fines",-4805,0,-4805,0,-4805,-4805,-4805,-4805]
[510,null,"Revenues ",0,0,0,0,0,0,0]
[590,null,"Photocopier Revenues/Other Revenues",-10000,0,-10000,0,-10000,-10000,-10000,-10000]
[null,null,"SUB-TOTAL: REVENUES",-14805,0,-14805,0,-14805,-14805,-14805,-14805]
[901,null,"Equipment purchases",50000,0,50000,0,50000,50000,50000,50000]
[null,null,"SUB-TOTAL: RENOV & EQUIP EXPS:  ",50000,0,50000,0,50000,50000,50000,50000]
[null,null,"TOTAL BUDGET:  ",2707764.0370939998,0,2707764.0370939998,95330.380875000017,2803094.4179690005,2910925.4984020004,2990912.4074424626,2695414]

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[null,null,"INFORMATION TECHNOLOGY SERVICES"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2018 TO MARCH 2019"]
[null,null,null,5012,5013,5014,null,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,"INFO TECH","TECH","PHONE CO","CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
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["201/02/06",null,"Travel/Moving/Recruitment",7863.18,0,0,0,7863.18,8020.4436000000005,8180.8524720000005,7709]
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[307,null,"Membership Subscriptions",1930.8600000000001,0,0,0,1930.8600000000001,1969.4772000000003,2008.8667440000004,1893]
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[309,null,"Telephone - Long Dist.",603.84,0,0,0,603.84,615.91680000000008,628.23513600000013,592]
[310,null,"Telephone - Rental",7564.32,0,0,0,7564.32,7715.6063999999997,7869.9185280000002,7416]
[311,null,"Repairs & Maintenance",34742.22,0,30000,0,64742.22,66037.064400000003,67357.805688000008,64061]
[314,null,"Consultant",67038.48,0,0,0,67038.48,68379.249599999996,69746.834591999999,65724]
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["342/343",null,"Trunk Charges/Change in Service",0,0,41000,0,41000,41820,42656.4,41000]
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["357/358",null,"Software/software licensing",162522.6,50000,30000,0,242522.6,247373.052,252320.51303999999,239630]
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[393,null,"Equipment - furniture (under $1000)",0,145000,6000,0,151000,154020,157100.4,151000]
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["***",null,"Unallocated",0,0,0,0,0,0,0]
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[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",0,0,0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",1215141.0452116665,-14000,0,0,1201141.0452116665,1233244.986657375,1247297.7329198674,1169248]

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[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2018 TO MARCH 2019"]
[null,null,null,4001,4002,4003,4004,4005,4006,4007,4008,4009,4010,4011,4013,4014,4015,4016,4017,4018,4019,4099,"2018/19","2019/20","2020/21","2017/18"]
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["001",null,"Acad./I.A.",126121.54999999999,138775.05000000002,370305.11875000002,724135.10624999995,787656.55625000002,308381.40625,51816.396874999999,313838.98125000001,322735.78750000003,383624.49375000002,666964.921875,461897.4,105074.76875,343046.62624999997,493134.71875,314518.39875000005,0,368956.20374999999,0,6280983.4850000003,6533606.8089500004,6852483.1457149992,6023182]
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["099/199",null,"Recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",942312.2431249998,160285.18275000004,431405.46334375005,852307.02005624992,921558.17081250006,364198.44078125001,61039.715518749996,370643.83685625001,374373.51350000006,449991.53116875002,785684.67796875001,540419.95799999998,122727.32990000001,415429.46438874997,601155.24095833336,368301.04493625008,7487.5161083333342,441271.61968499998,0,8210591.9698579162,8712581.5019126255,9096606.4997174293,7906699]
["201/02",null,"Travel/Moving",31054.920000000002,0,0,0,0,0,0,0,0,0,0,0,6875.82,0,0,0,1418.82,0,0,39349.560000000005,40136.551200000009,40939.28222400001,38578]
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[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",33054.92,2000,6000,12000,12000,6000,0,4000,6000,6000,12000,6000,8875.82,6000,10000,6000,1418.82,6000,0,143349.56,144136.55120000002,144939.28222400002,144578]
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[305,null,"Photocopying - Printing",699.72,240.72,1086.3,2051.2200000000003,1810.5,1691.16,362.1,2774.4,423.3,783.36,2535.7200000000003,1043.46,1755.42,1448.4,2113.44,603.84,0,1569.78,0,22992.839999999997,23452.696799999998,23921.750735999998,22542]
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[309,null,"Telephone - Long Dist.",482.46000000000004,92.820000000000007,75.48,240.72,119.34,145.86000000000001,0,482.46000000000004,179.52,119.34,231.54,362.1,899.64,119.34,277.44,482.46000000000004,0,240.72,0,4551.2400000000007,4642.2648000000008,4735.1100960000012,4462]
[310,null,"Telephone - Rental",22374.720000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22374.720000000001,22822.214400000001,23278.658688,21936]
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[312,null,"Other Rentals",2016.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2016.54,2056.8708000000001,2098.0082160000002,1977]
[315,null,"AV Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1978]
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[314,null,"Consulting/Professional Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,null,"Special Functions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[328,null,"Provision for Replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["345",null,"Staff Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[354,null,"Fax Expenses",783.36,0,0,0,0,0,0,0,0,0,0,156.06,84.66,0,0,0,0,0,0,1024.0800000000002,1044.5616000000002,1065.4528320000002,1004]
["357/358",null,"Software Licensing/Support",1237.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1237.26,1262.0052000000001,1287.245304,1213]
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["393",null,"Furniture  <$1000",6130.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6130.2,6252.8040000000001,6377.8600800000004,6010]
["395",null,"Library Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[399,null,"Recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[474,null,"Student Recruitment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[799,null,"Interfund Transfer",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[511,null,"Non-core Tuition Revenues",0,0,null,0,0,null,null,null,0,0,0,0]
["559",null,"15% Tuition Assessment",0,0,0,0,0,null,null,0,0,0,0,0]
[null,null,"SUB-TOTAL:  REVENUES:",0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,"Equipment Purchases",5633.46,5630.4000000000005,16892.22,16892.22,0,0,0,0,45048.3,45048.3,45048.3,44165]
[null,null,"SUB-TOTAL: RENOV & EQUIP",5633.46,5630.4000000000005,16892.22,16892.22,0,0,0,0,45048.3,45048.3,45048.3,44165]
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[null,null,null,4201,4203,4204,4205,4206,4208,4211,4299,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,null,null,"LDRSHIP","CURR. &","EDPSYCH","PHYS","GRAD","CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:","DEAN","FLD EXP","EDADMIN","PED.","STSERV","EDUC","STUD","FWD","BUDGET","BUDGET","BUDGET","BUDGET"]
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["002",null,"Sessionals",69965.475000000006,206952.625,0,0,0,18615,0,0,295533.09999999998,296933.4595,296933.4595,270164]
["003",null,"F.T. Support",166765.07999999999,50195.94,0,0,0,0,0,0,216961.02,223630.89749999999,224932.76693999997,210679]
["004/005",null,"P.T./Student Assistants/Casual",5537.1029166666667,0,0,0,0,0,0,0,5537.1029166666667,5582.7840157291675,5673.504255984767,5521]
["012",null,"Cost Recovery Sessionals",0,0,0,null,null,0,0,0,0,0,0,0]
["100",null,"Benefits",52823.813687499998,49273.713240000005,81518.083356250005,136090.307,71241.160499999998,71374.035293750014,1068.3,0,463389.41307750001,666018.5369488959,673930.42409206205,471840]
["099/199",null,"Recoveries",-15989,0,0,-49058.118749999994,0,0,0,0,-65047.118749999994,-15989,-15989,-107109]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",388993.5716041667,411580.42824000004,676540.58960624994,986654.72574999998,730881.5355,581188.57310625003,18873.3,0,3794712.7238066676,3980122.2216933751,4027593.5445523718,3695911]
["201/02/06",null,"Travel/Moving/Recruitment",13371.18,27880.68,2122.62,0,0,0,1623.84,0,44998.32,45898.286399999997,46816.252128,44116]
["204/05/10",null,"Prof. Dev. Allowances",41000,0,0,0,0,16000,0,0,57000,57000,57000,57000]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",54371.18,27880.68,2122.62,0,0,16000,1623.84,0,101998.32,102898.2864,103816.25212799999,101116]
[301,null,"Advertising ",795.6,0,0,0,0,0,0,0,795.6,811.51200000000006,827.74224000000004,780]
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[305,null,"Photocopying - Printing",4431.8999999999996,4103.46,1765.6200000000001,4857.24,1765.6200000000001,2120.58,1290.3,0,20334.719999999998,20741.414399999998,21156.242687999998,19936]
[307,null,"Membership Subscriptions",511.02,0,0,0,0,0,0,0,511.02,521.24040000000002,531.66520800000001,501]
[308,null,"Postage",1119.96,721.14,122.4,336.6,122.4,239.70000000000002,392.7,0,3054.8999999999996,3115.9979999999996,3178.3179599999999,2995]
[309,null,"Telephone - Long Dist.",1166.8800000000001,187.68,0,0,0,429.42,636.48,0,2420.46,2468.8692000000001,2518.246584,2373]
[310,null,"Telephone - Rental",10257.120000000001,694.62,0,0,0,0,1486.14,0,12437.880000000001,12686.637600000002,12940.370352000002,12194]
[311,null,"Repairs & Maintenance",4469.6400000000003,207.06,0,0,0,757.86,0,0,5434.56,5543.2512000000006,5654.1162240000003,5328]
[312,null,"Other Rentals",32.64,0,0,0,0,1088.3399999999999,0,0,1120.98,1143.3996,1166.2675919999999,1099]
[314,null,"Consulting fees",51000,0,0,0,0,0,0,0,51000,51000,51000,50000]
[330,null,"Food Purchases",424.32,1955.3400000000001,0,0,0,0,0,0,2379.6600000000003,2427.2532000000006,2475.7982640000005,2333]
[345,null,"Staff Development",0,0,0,0,0,0,0,0,0,0,0]
[354,null,"Fax Expenses",832.32,20.399999999999999,0,0,0,0,20.399999999999999,0,873.12,890.58240000000001,908.394048,856]
["357/358",null,"Software/Software Licensing",0,0,0,0,0,0,0,0,0,0,0]
[378,null,"Special Allocations",0,0,0,0,0,0,0,0,0,0,0]
[393,null,"Equipment - furniture(under $1000)",3183.42,0,0,0,0,0,0,0,3183.42,3247.0884000000001,3312.0301680000002,3121]
[397,null,"Overheads",-15675,0,0,0,0,0,0,0,-15675,-15988.5,-16308.27,-15675]
[399,null,"Recoveries",-13260,0,0,0,0,null,null,null,-13260,-13525.2,-13795.704000000002,-13260]
[799,null,"Interfund Transfer",0,0,0,0,0,0,0,0,0,0,0]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",73491.360000000015,10691.64,1888.0200000000002,5193.84,1888.0200000000002,10578.420000000002,5032.6799999999994,0,108763.97999999998,109919.25960000003,111097.64479199999,106064]
[525,null,"Cost Recovery Surplus/(Deficit)",0,0,0,null,null,0,0,null,0,0,0,0]
[503,null,"BUF Donations",0,0,0,null,null,0,0,0,0,0,0]
[551,null,"Distance Delivery Tuition Revenue",0,0,0,null,null,0,0,0,0,0,0,0]
["552/553",null,"Spring/Summer Revenue",0,0,0,null,null,0,0,0,0,0,0,0]
[559,null,"15% Tuition Assessment",0,0,0,null,null,0,0,0,0,0,0,0]
["5xx",null,"Other Revenues",-25000,0,0,null,null,0,0,0,-25000,-25000,-25000,-25000]
[null,null,"SUB-TOTAL: REVENUES:  ",-25000,0,0,0,0,0,0,0,-25000,-25000,-25000,-25000]
["9xx",null,"Equipment Purchases",0,0,0,null,null,0,0,0,0,0,0]
[null,null,"SUB-TOTAL:  EQUIPMENT",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",491856.11160416668,450152.74824000004,680551.22960624995,991848.56574999995,732769.55550000002,607766.99310625007,25529.82,0,3980475.0238066674,4167939.7676933752,4217507.441472372,3878091]

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[null,null,"BRANDON UNIVERSITY ** SCHOOL OF MUSIC **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2018 TO MARCH 2019"]
[null,null,null,4301,4399,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,null,"CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:","DEAN","FWD","BUDGET","BUDGET","BUDGET","BUDGET"]
["001",null,"Academic",2287531.9871875001,0,2287531.9871875001,2322955.1711187498,2387156.9359824993,2236328]
["002",null,"Sessionals - Regular Session",318847.77500000002,0,318847.77500000002,367279.77500000002,367279.77500000002,311071]
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["004/005",null,"P.T./Student Assistants/Casual",47618.48333333333,0,47618.48333333333,48011.335820833337,48791.520027921884,47480]
["100",null,"Benefits",471551.19637302088,0,471551.19637302088,581983.11022791662,595244.43078288424,460811]
["099/199",null,"Recoveries",-30000,0,-30000,-30000,-30000,-30000]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",3261794.9618938542,0,3261794.9618938542,3461898.6613674993,3541466.5846973057,3187502]
["201/02",null,"Travel/Moving",64560.9,0,64560.9,65852.118000000002,67169.160360000009,63295]
["204/05/10",null,"Prof. Dev. Allowances",38000,0,38000,38000,38000,38000]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",102560.9,0,102560.9,103852.118,105169.16036000001,101295]
[301,null,"Advertising ",8446.6200000000008,0,8446.6200000000008,8615.5524000000005,8787.8634480000001,8281]
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[304,null,"Consumables",17299.2,0,17299.2,17645.184000000001,17998.087680000001,16960]
[305,null,"Photocopying - Printing",8446.6200000000008,0,8446.6200000000008,8615.5524000000005,8787.8634480000001,8281]
[307,null,"Membership Subscriptions",2414.34,0,2414.34,2462.6268,2511.879336,2367]
[308,null,"Postage",4827.66,0,4827.66,4924.2132000000001,5022.6974639999999,4733]
[309,null,"Telephone - Long Dist.",2414.34,0,2414.34,2462.6268,2511.879336,2367]
[310,null,"Telephone - Rental",9170.82,0,9170.82,9354.2363999999998,9541.3211279999996,8991]
[311,null,"Repairs & Maintenance",64199.82,0,64199.82,65483.816400000003,66793.492727999997,62941]
[335,null,"Media Room expenses",3621,0,3621,3693.42,3767.2884000000004,3550]
[345,null,"Staff Development",603.84,0,603.84,615.91680000000008,628.23513600000013,592]
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[359,null,"Music (Ensembles)",4223.82,0,4223.82,4308.2964000000002,4394.4623280000005,4141]
[363,null,"Recitals",27153.420000000002,0,27153.420000000002,27696.488400000002,28250.418168000004,26621]
[364,null,"Electronic Music Studio",603.84,0,603.84,615.91680000000008,628.23513600000013,592]
[365,null,"Auditorium Rental",3018.18,0,3018.18,3078.5436,3140.1144720000002,2959]
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[367,null,"Workshops",8446.6200000000008,0,8446.6200000000008,8615.5524000000005,8787.8634480000001,8281]
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[393,null,"Equipment - furniture (under $1000)",0,0,0,0,0]
[399,null,"Recoveries ",-4080,0,-4080,-4161.6000000000004,-4244.8320000000003,-4080]
[799,null,"Interfund Transfer",0,0,0,0,0]
["***",null,"Unallocated",0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",170462.4,0,170462.4,173871.64800000002,177349.08095999996,167040]
[525,null,"Cost Recovery Surplus/(Deficit)",0,0,0,0,0,0]
["503",null,"BUF Donations",-24000,0,-24000,-24000,-24000,-24000]
["506",null,"Concert Fee",-8430,0,-8430,-8430,-8430,-8430]
[509,null,"Materials/Service Fee",-65490,0,-65490,-65490,-65490,-65490]
[550,null,"Graduate Course Revenue  Sp/Su",0,0,0,0,0,0]
["552/553",null,"Spring/Summer Revenue ",0,0,0,0,0,0]
[559,null,"15% Tuition Assessment",0,0,0,0,0,0]
["5xx",null,"Other Revenues/Recitals/Concerts",-20800,0,-20800,-20800,-20800,-20800]
[null,null,"SUB-TOTAL: REVENUES:  ",-118720,0,-118720,-118720,-118720,-118720]
["9xx",null,"Equipment Purchases",0,0,0,0,0]
[null,null,"SUB-TOTAL:  EQUIPMENT",0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",3416098.261893854,0,3416098.261893854,3620902.4273674991,3705264.8260173057,3337117]

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[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2018 TO MARCH 2019"]
[null,null,null,5101,5102,5103,5104,5302,5305,5199,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,"STUDENT","RHPO","RECRUIT &","IPC","OIA","EAP","CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:","SERVICES",null,"RETENTION",null,null,null,"FWRD","BUDGET","BUDGET","BUDGET","BUDGET"]
["001",null,"Acad./Sabb/I.A.",466664.60625000001,0,165782.91875000001,86375.018750000003,130611.81875000001,0,0,849434.36250000005,791540.88856250001,811108.56327124999,1045160]
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[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",1402590.1624466665,180354.29139,314684.30679000006,219041.21090875001,222413.20546875001,115928,0,2455011.1770041664,2584389.6604744997,2631952.676671329,2531765]
["201/02/06",null,"Travel/Moving/Recruitment",6961.5,3000,24695.22,7807.08,68857.14,3619.98,0,114940.92,117239.7384,119584.53316800001,112746]
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[214,null,"Student Travel Fund",3549.6,0,0,0,0,0,0,3549.6,3549.6,3549.6,3480]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",28511.1,5000,32695.22,11807.08,70857.14,3619.98,0,152490.51999999999,154789.33840000001,157134.133168,153226]
[301,null,"Advertising",603.84,4000,27602.22,4159.5600000000004,10404,1205.6400000000001,0,47975.26,48934.765200000002,49913.460504000002,47113]
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[309,null,"Telephone - Long Dist.",1691.16,1600,883.32,1247.46,664.02,362.1,0,6448.0599999999995,6577.0211999999992,6708.561623999999,6353]
[310,null,"Telephone - Rental",5243.82,4600,661.98,1272.96,362.1,240.72,0,12381.579999999998,12629.211599999999,12881.795832,12229]
[311,null,"Repairs & Maintenance",1205.6400000000001,1000,0,308.04000000000002,240.72,0,0,2754.4,2809.4880000000003,2865.6777600000005,2720]
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[345,null,"Staff Development",830.28,4537,240.72,0,423.3,5065.32,0,11096.619999999999,11318.552399999999,11544.923448,10968]
[350,null,"Student/Fall Orientation",0,0,17684.760000000002,2281.7400000000002,0,0,0,19966.500000000004,20365.830000000005,20773.146600000007,19575]
[354,null,"Fax Expenses",1508.58,0,0,414.12,119.34,362.1,0,2404.14,2452.2228,2501.2672560000001,2357]
[358,null,"Software Licensing",0,0,0,0,0,0,0,0,0,0]
[369,null,"Elders",0,0,0,8345.64,0,0,0,8345.64,8512.5527999999995,8682.8038560000005,8182]
[374,null,"PLAR ",0,0,0,0,0,0,0,0,0,0]
[378,null,"Spec alloc. (Career P&P, Recruiting, Counsellor's Day)",7388.88,0,3959.64,2493.9,1323.96,0,0,15166.380000000001,15469.707600000002,15779.101752000002,14869]
[393,null,"Equipment - furniture (under $1000)",492.66,0,0,0,0,4161.6000000000004,0,4654.26,4747.3452000000007,4842.292104000001,4563]
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[799,null,"Interfund Transfers (from Ancillary)",0,-250082,0,0,0,0,0,-250082,-255083.64,-260185.31280000001,-250082]
["***",null,"Unallocated",45900,5155,0,0,0,0,0,51055,52076.1,53117.622000000003,55155]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",74434.5,-212090,72471,25617.300000000003,36814.86,14503.379999999997,0,11751.040000000008,11986.060800000028,12225.782015999983,12362]
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["5xx",null,"Revenues",0,0,0,0,0,-178125,0,-178125,-178125,-178125,-178125]
[null,null,"SUB-TOTAL: REVENUES",-2500,0,0,0,0,-178125,0,-180625,-180625,-180625,-180625]
[901,null,"Equipment purchases",10039.86,0,0,0,5630.4000000000005,0,0,15670.260000000002,15670.260000000002,15670.260000000002,15363]
[null,null,"SUB-TOTAL: EQUIPMENT:  ",10039.86,0,0,0,5630.4000000000005,0,0,15670.260000000002,15670.260000000002,15670.260000000002,15363]
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[null,null,"REFERENCE BUDGET"]
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[null,null,null,"REG.","ADMISS.","CONVOC","REF'NCE","PROJ.","PROJ.","APPROVED"]
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[354,null,"Fax Expenses",121.38,675.24,0,796.62,796.62,796.62,781]
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["357/358",null,"Software/licencing/support",0,1456.56,0,1456.56,1485.6912,1515.4050239999999,1428]
[393,null,"Equipment - furniture (under $1000)",0,1090.3800000000001,0,1090.3800000000001,1112.1876000000002,1134.4313520000003,1069]
[399,null,"Recoveries",null,null,null,0,0,0]
["***",null,"Unallocated",0,0,0,0,0,0]
[null,null,"SUB-TOTAL:SUPPLIES & OTHER EXP.:",2080.8000000000002,7777.5000000000009,0,9858.2999999999993,10055.466,10256.57532,9665]
[400,null,"Program Expenses",0,0,0,0,0,0]
[600,null,"Program Revenues",-600,0,0,-600,-612,-624.24,-600]
[608,null,"Canoe rental - rev",0,0,0,0,0,0,0]
[609,null,"Ski rental - rev",0,0,0,0,0,0,0]
["410/610",null,"Touch football",0,0,0,0,0,0,0]
["411/611",null,"Soccer",-100,0,0,-100,-102,-104.04,-100]
["412/612",null,"Fencing",0,0,0,0,0,0,0]
[null,null,"Ice hockey",0,0,0,0,0,0,0]
["413/613",null,"Judo",0,0,null,0,0,0,0]
["414/614",null,"Basketball",0,0,0,0,0,0,0]
[null,null,"Vollyball",0,0,0,0,0,0,0]
["416/616",null,"Doc Hannah Vollyball",0,0,0,0,0,0,0]
["417/617",null,"Slo-pitch",0,0,0,0,0,0,0]
["616",null,"Table Tennis",0,0,0,0,0,0]
["617",null,"Ultimate Disc",0,0,0,0,0,0]
["418/618",null,"Blue and Gold Curling",0,0,0,0,0,0,0]
["419/619",null,"Road race",0,0,0,0,0,0,0]
["422/622",null,"Badminton",-5371,0,0,-5371,-5478.42,-5587.9884000000002,-5371]
["423/625",null,"TRX",-760,0,0,-760,-775.2,-790.70400000000006,-760]
["430/630",null,"Swim/Skate program",5000,0,0,5000,5100,5202,5000]
["431/631",null,"HIIT",0,0,0,0,0,0]
["432/632",null,"Racquetball",0,0,0,0,0,0]
["435/635",null,"Yoga",-1500,0,0,-1500,-1530,-1560.6000000000001,-1500]
[636,null,"Boot Camp",-300,0,0,-300,-306,-312.12,-300]
[638,null,"Pilates",-300,0,0,-300,-306,-312.12,-300]
[639,null,"Cardio",null,null,null,0,0,0]
["440/640",null,"Zumba",-1500,0,0,-1500,-1530,-1560.6000000000001,-1500]
[641,null,"Tabata",null,null,null,0,0,0]
["442/642",null,"Swing Dance",-500,0,0,-500,-510,-520.20000000000005,-500]
[646,null,"Ki-Rin Tae Kwon-Do rev",0,null,null,0,0,0,0]
[672,null,"Donations",0,0,0,0,0,0,0]
[673,null,"BUSU Recreation fee",0,0,0,0,0,0,0]
[644,null,"Kickboxing",null,null,null,0,0,0]
[679,null,"Fundraising",0,0,0,0,0,0]
[647,null,"Multi-Sport Toddler/Youth Camp",null,null,null,0,0,0]
["480/680",null,"Clinics - net",0,0,0,0,0,0]
["481/681",null,"Workshops - net",0,0,0,0,0,0]
["499/699",null,"Other activities/recoveries",0,0,0,0,0,0]
[570,null,"Employment Grant - Provincial",null,null,null,0,0,0]
[null,null,"SUB-TOTAL: PROGRAM EXPS/REVS:  ",-5931,0,0,-5931,-6049.62,-6170.6124,-5931]
["9xx",null,"Equipment purchases",0,0,0,0,0,0]
[null,null,"SUB-TOTAL:  EQUIPMENT:",0,0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET",-400.19999999999982,56235.550624999996,0,55835.350624999992,54581.585599999999,58249.428432000001,55218]

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[null,null,"BRANDON UNIVERSITY ** HEALTHY LIVING CENTRE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2018 TO MARCH 2019",null,null,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,null,"CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:","HLC","FWD","BUDGET","BUDGET","BUDGET","BUDGET"]
[null,null,"SALARIES & BENEFITS"]
["003",null,"Full-Time Support",255881.21000000002,0,255881.21000000002,261405.23989999999,263364.02802800003,248636]
["005",null,"Student Assistants",84245,0,84245,84940.021250000005,86320.296595312509,84000]
["018/019",null,"Cleaners (charge from PP)",181246.36,null,181246.36,185777.51899999997,185777.51899999997,180325]
["100",null,"Benefits",40815.145199999999,0,40815.145199999999,55415.241783999998,55949.491939730011,41580]
["099/199",null,"Recoveries",-10000,0,-10000,-10000,-10000,-10000]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",552187.71519999998,0,552187.71519999998,577538.02193399996,581411.33556304255,544541]
["201/02/06",null,"Travel/Moving/Recruitment",400,0,400,408,416.16,400]
["204/05/10",null,"Prof. Dev. Allowances",2000,0,2000,2000,2000,2000]
[null,null,null,2400,0,2400,2408,2416.16,2400]
[301,null,"Advertising",10000,null,10000,10200,10404,10000]
[304,null,"Consumables",3000,0,3000,3060,3121.2000000000003,3000]
[305,null,"Photocopying - Printing",3500,0,3500,3570,3641.4,3500]
[308,null,"Postage",350,0,350,357,364.14,350]
[309,null,"Telephone - Long Dist.",1020,0,1020,1040.4000000000001,1061.2080000000001,1020]
[310,null,"Telephone - Rental",1310,0,1310,1336.2,1362.924,1310]
[311,null,"Repairs & Maintenance",46500,0,46500,47430,48378.6,46500]
[312,null,"Other Rentals",3100,0,3100,3162,3225.2400000000002,3100]
[314,null,"Consulting/Professional Fees",0,null,0,0,0]
[320,null,"Licences",135,0,135,137.69999999999999,140.45399999999998,135]
[322,null,"Cleaning Supplies",10000,0,10000,10200,10404,10000]
[325,null,"Security Services",100,null,100,102,104.04,100]
[328,null,"Prov. for Replace. (equip & floor sanding)",5300,null,5300,5406,5514.12,5300]
[329,null,"Service Contracts",4300,null,4300,4386,4473.72,4300]
[330,null,"Food Purchases",0,null,0,0,0]
[345,null,"Staff Development/Training",900,0,900,918,936.36,900]
[354,null,"Fax expenses",370,0,370,377.40000000000003,384.94800000000004,370]
[358,null,"Software",12000,0,12000,12240,12484.800000000001,12000]
[361,null,"Fitness Centre replaments/repairs",5000,null,5000,5100,5202,5000]
[362,null,"Membership equipment/supplies",6000,null,6000,6120,6242.4000000000005,6000]
["384/6/8",null,"Bad debt/Credit Card Collection",10000,null,10000,10200,10404,10000]
[393,null,"Equipment - furniture (under $1000)",8000,0,8000,8160,8323.2000000000007,8000]
[399,null,"Recoveries",-13000,0,-13000,-13260,-13525.2,-13000]
["461/661",null,"Community Outreach",-5600,0,-5600,-5712,-5826.24,-5600]
[800,null,"Utilities",88000,null,88000,88000,88000,88000]
["***",null,"Unallocated",-21218,0,-21218,-44029,-44711,-3570]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:",179067,0,179067,158501.70000000001,160110.31399999998,196715]
[501,null,"Merchandise Revenue",null,null,0,0,0]
[533,null,"Miscellaneous Revenue",-15100,0,-15100,-15402,-15710.04,-15100]
[510,null,"Student Fitness Fee",-213000,null,-213000,-213000,-213000,-213000]
[511,null,"User Fees/Memberships",-223450,null,-223450,-223450,-223450,-223450]
["535/40/41/50",null,"Rental Revenue",-75500,0,-75500,-75500,-75500,-75500]
["551/52",null,"Therapist/Trainer Revenues",-5950,null,-5950,-5950,-5950,-5950]
[570,null,"Employment grant - provincial ",0,null,0,0,0,-10000]
[580,null,"Vending",-4500,null,-4500,-4500,-4500,-4500]
[null,null,"SUB-TOTAL: REVENUES:",-537500,0,-537500,-537802,-538110.04,-547500]
[null,null,"RENOVATIONS & EQUIPMENT"]
["9xx",null,"Renovations & Equipment Purchases",0,0,0,0,0]
[null,null,"SUB-TOTAL: RENOV.& EQUIP:  ",0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",196154.71519999998,0,196154.71519999998,200645.72193400003,205827.76956304256,196156]

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[null,null,"BRANDON UNIVERSITY:   ** ADMINISTRATION & FINANCE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2018 TO MARCH 2019",5204,5205,5206,5215,"61XX",5299,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,"VP (A&F)","FIN & REG","MAIL/PRINT","HUMAN","PHYSICAL","CARRY","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:",null,"SERVICES","SERVICES","RESOURCES","PLANT","FWD","BUDGET","BUDGET","BUDGET","BUDGET"]
["003",null,"F.T. Support",395586.08499999996,618362.51,49338.42,771930.85,1177649.1899999997,0,3012867.0549999997,3009838.7139899996,3033659.7216717992,2939801]
["004",null,"P.T. Support",0,0,22679.7,0,0,0,22679.7,86554.812180000008,87820.974573600004,22692]
["005",null,"O.T./Student Assistants/Casual",0,0,4429.8829166666665,1660.83,6643.32,0,12734.032916666667,12839.088688229169,13047.723879412893,12697]
["018/019",null,"Cleaners",0,0,0,0,694963.05996666639,0,694963.05996666639,723293.29739479139,725328.4115083816,674347]
["099",null,"Recoveries",0,-56000,0,0,0,0,-56000,-56000,-56000,-56000]
["100",null,"Benefits",63293.773599999993,123672.50200000001,15289.600583333333,143114.4608,425783.69699333317,0,771154.03397666651,766505.18245060416,771971.36632663873,804792]
[106,null,"Workers' Compensation",0,0,0,55000,0,0,55000,55000,55000,55000]
[107,null,"Employee Assistance Program",0,0,0,12065,0,0,12065,12065,12065,12065]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",458879.85859999998,686035.01199999999,91737.603499999997,983771.14079999994,2305039.2669599992,0,4525462.8818599992,4610096.094703624,4642893.1979598319,4465394]
["201/02/06",null,"Travel/Moving/Recruitment",8281.380000000001,6093.4800000000005,59.160000000000004,3746.46,6360.72,0,24541.200000000001,25032.024000000001,25532.664480000003,24060]
[213,null,"Vehicle Expense",null,null,null,null,8160,null,8160,8568,8996.4,8000]
["204/05/10",null,"Prof. Dev. Allowances",5000,4500,0.15999930154184638,13250,8000,0,30750.159999301541,30750.159999301541,30750.159999301541,32000]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",13281.380000000001,10593.48,59.319999301541849,16996.46,22520.720000000001,0,63451.359999301538,64350.183999301546,65279.224479301542,64060]
[301,null,"Advertising",0,0,0,0,603.84,0,603.84,615.91680000000008,628.23513600000013,592]
[302,null,"Special Allowances ",0,728.28,0,362.1,0,0,1090.3800000000001,1112.1876000000002,1134.4313520000003,1069]
[303,null,"Computer Utilization (Payroll Service Provider)",0,0,0,79175.460000000006,2040,0,81215.460000000006,82839.76920000001,84496.564584000007,79623]
[304,null,"Consumables",1691.16,5504.9400000000005,37808.340000000004,5309.1,93372.84,0,143686.38,146560.10760000002,149491.30975200003,140869]
[305,null,"Photocopying - Printing",1508.58,9030.06,7721.4000000000005,4539,1382.1000000000001,0,24181.14,24664.7628,25158.058056000002,23707]
[307,null,"Membership Subscriptions",4223.82,4671.6000000000004,0,1350.48,694.62,0,10940.52,11159.330400000001,11382.517008000001,10726]
[308,null,"Postage",119.34,10795.68,72662.759999999995,1569.78,2133.84,0,87281.4,89027.027999999991,90807.56856,85570]
["309",null,"Telephone - Long Dist.",1629.96,283.56,33.660000000000004,316.2,13218.18,0,15481.560000000001,15791.191200000001,16107.015024000002,15178]
[310,null,"Telephone - Rental",808.86,4643.04,906.78,3529.2000000000003,5481.4800000000005,0,15369.36,15676.747200000002,15990.282144000003,15068]
[311,null,"Repairs & Maintenance",0,2040,603.84,119.34,161100.4,0,163863.57999999999,167140.85159999999,170483.66863199999,160581]
[312,null,"Maintenance Materials",0,0,0,0,102000,0,102000,104040,106120.8,100000]
[314,null,"Consulting/Professional Fees",0,0,0,0,0,0,0,0,0]
[314,null,"Uniforms",0,0,0,0,10070.460000000001,0,10070.460000000001,10271.869200000001,10477.306584000002,9873]
[317,null,"Special Functions*",926.16,0,0,563.04,0,0,1489.1999999999998,1518.9839999999999,1549.3636799999999,1460]
[321,null,"Insurance",0,269398.32,0,0,22075,0,291473.32,297302.78640000004,303248.84212800005,286051]
[322,null,"Cleaning Supplies",0,0,0,0,71476.5,0,71476.5,72906.03,74364.150599999994,70075]
[324,null,"Grounds Upkeep",0,0,0,0,5418.24,0,5418.24,5526.6048000000001,5637.136896,5312]
["325/316",null,"Security Services/Emergency Phones",0,0,0,0,77375.16,0,77375.16,78922.66320000001,80501.116464000006,75858]
[328,null,"Provision for Replacement",0,0,2165.46,0,0,0,2165.46,2208.7692000000002,2252.9445840000003,2123]
[329,null,"Service Contracts",0,0,2051.2200000000003,0,73715.399999999994,0,75766.62,77281.952399999995,78827.591447999992,74281]
[345,null,"Staff Development",0,2841.7200000000003,0,3018.18,870.06000000000006,0,6729.96,6864.5592000000006,7001.8503840000003,6598]
[346,null,"Asbestos Management",0,0,0,0,11468.880000000001,0,11468.880000000001,11698.257600000001,11932.222752000001,11244]
[354,null,"Fax Expenses",0,1388.22,33.660000000000004,603.84,119.34,0,2145.0600000000004,2187.9612000000006,2231.7204240000005,2103]
["357/358",null,"Software/licensing/support",0,1060.8,0,17314.5,0,0,18375.3,18742.806,19117.662120000001,18015]
[null,null,"Utilities (net of internal recoveries)",0,0,0,0,729662.15999999992,0,729662.15999999992,756459.55839999998,779153.34515199997,703244]
[378,null,"Special Allocations",0,0,0,21648.48,0,0,21648.48,22081.4496,22523.078592000002,21224]
["382/4/6/8",null,"Serv chg/Bad debt/Collection",0,26080.38,0,0,0,0,26080.38,26601.9876,27134.027352000001,25569]
[383,null,"Legal and Audit",0,96900,0,0,0,0,96900,98838,100814.76,95000]
["393/394",null,"Equipment - furniture (under $1000)",0,2414.34,0,0,4266.66,0,6681,11166.6132,15828.978528,6550]
[397,null,"Internal Mat/Labour Recoveries",0,0,-70000,0,-310545.98,0,-380545.98,-380545.98,-380545.98,-374849]
[810,null,"Internal Cleaning Supplies Recoveries",0,0,0,0,-17000,0,-17000,-17000,-17000,-17000]
["399/500",null,"Recoveries - CMB/Postage &Print Shop ",0,-35100,-86830,0,0,0,-121930,-121930,-121930,-121930]
[799,null,"Interfund Transfer/Workforce",0,0,0,0,0,0,0]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",10907.880000000001,402680.93999999994,-32842.87999999999,139418.69999999998,1060999.18,0,1581163.8199999994,1639732.7644000002,1694920.5679359995,1533784]
[503,null,"BUF Donations",0,-5200,0,0,0,0,-5200,-5304,-5410.08,-5200]
["5xx",null,"Revenues/External Recoveries",0,-31100,0,0,-49602.6,0,-80702.600000000006,-82316.652000000002,-83962.98504,-84130]
[null,null,"Utility Recoveries (External)",null,null,0,0,-87246.64,null,-87246.64,-90736.505600000004,-93458.600768000004,-83891]
[null,null,"SUB-TOTAL: REVENUES",0,-36300,0,0,-136849.24,0,-173149.24,-178357.15760000001,-182831.66580800002,-173221]
["9xx",null,"Renovations & Equipment Purchases",0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL:  EQUIPMENT",0,0,0,0,0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",483069.11859999999,1063009.432,58954.043499301551,1140186.3007999999,3251709.9269599989,0,5996928.8218593001,6135821.8855029261,6220261.3245671336,5890017]

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[null,null,"BRANDON UNIVERSITY:   **PHYSICAL PLANT**"]
[null,null,"REFERENCE BUDGET",null," "]
[null,null,"APRIL 2018 TO MARCH 2019",6100,6102,6107,6109,"2018/19","2019/20","2020/21","2017/18"]
[null,null,null,"PLANT","UTILITIES","BLDGS&","RECOV","REF'NCE","PROJ.","PROJ.","APPROVED"]
[null,null,"EXPENDITURE:","MAIN",null,"GRNDS",null,"BUDGET","BUDGET","BUDGET","BUDGET"]
["003",null,"F.T. Support",1177649.1899999997,0,0,0,1177649.1899999997,1199379.4626999998,1202519.5973079999,1111013]
["004",null,"P.T. Support",0,0,0,0,0,0,0]
["005",null,"O.T./Student Assistants/Casual",3321.66,0,3321.66,0,6643.32,6698.1273900000006,6806.9719600875014,6624]
["018/019",null,"Cleaners/BSWs",0,0,1062723.0599666664,-367760,694963.05996666639,723293.29739479139,725328.4115083816,674347]
["040",null,"Overtime",0,0,0,0,0,0,0,0]
["041/042",null,"Night/Weekend Premiums",0,0,0,0,0,0,0,0]
["044",null,"Callbacks",0,0,0,0,0,0,0,0]
["099",null,"Recoveries",0,0,0,0,0,0,0]
["100",null,"Benefits",212574.75299999994,0,213208.94399333326,0,425783.69699333317,385874.17749695829,386930.99615529383,454397]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",1393545.6029999997,0,1279253.6639599996,-367760,2305039.2669599992,2315245.0649817493,2321585.9769317629,2246381]
["201/02/06",null,"Travel/Moving/Recruitment",6360.72,0,0,0,6360.72,6487.9344000000001,6617.693088,6236]
[213,null,"Vehicle Expense  ",8160,null,null,null,8160,8568,8996.4,8000]
["204/05/10",null,"Prof. Dev. Allowances",8000,0,0,0,8000,8000,8000,8000]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",22520.720000000001,0,0,0,22520.720000000001,23055.934399999998,23614.093088000001,22236]
[301,null,"Advertising",603.84,0,0,0,603.84,615.91680000000008,628.23513600000013,592]
[303,null,"Computer Utilization",2040,null,null,null,2040,2080.8000000000002,2122.4160000000002,2000]
["304/306",null,"Consumables/Chemicals",73767.42,13572.12,6033.3,0,93372.84,95240.296799999996,97145.102736000001,91542]
[305,null,"Photocopying - Printing",1382.1000000000001,0,0,0,1382.1000000000001,1409.7420000000002,1437.9368400000003,1355]
[307,null,"Membership Subscriptions",694.62,0,0,0,694.62,708.51240000000007,722.68264800000009,681]
[308,null,"Postage",2133.84,0,0,0,2133.84,2176.5168000000003,2220.0471360000006,2092]
[309,null,"Telephone - Long Dist.",3018.18,0,0,0,3018.18,3078.5436,3140.1144720000002,2959]
[310,null,"Telephone - Rental",5481.4800000000005,0,0,0,5481.4800000000005,5591.1096000000007,5702.9317920000012,5374]
[311,null,"Repairs & Maintenance",141054.34,15218.4,4827.66,0,161100.4,164322.408,167608.85616,157872]
[312,null,"Materials - Recoverable",0,0,0,102000,102000,104040,106120.8,100000]
[314,null,"Uniforms",1623.84,0,8446.6200000000008,0,10070.460000000001,10271.869200000001,10477.306584000002,9873]
[316,null,"Emergency Phones",10200,null,null,null,10200,10404,10612.08,10000]
[321,null,"Insurance",22075,0,0,0,22075,22516.5,22966.83,21935]
[322,null,"Cleaning Supplies",0,0,71476.5,0,71476.5,72906.03,74364.150599999994,70075]
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[339,372,"- Research Funding*",105000,null,105000,null,null,105000,105000,105000,105000]
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[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"2008-09"]
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[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D11:D13)","v":0},{"$f":"SUM(E11:E13)","v":0},{"$f":"SUM(F11:F13)","v":0},{"$f":"SUM(G11:G13)","v":0}]
[301,null,"Advertising ",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[302,null,"Special Allowances",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[304,null,"Consumables",0,155,0,60]
[305,null,"Photocopying - Printing",0,0,0,51]
[306,null,"Films - Film Rental",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[307,null,"Membership Subscriptions",0,157,102,152]
[308,null,"Postage",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[309,null,"Telephone - Long Dist.",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,2,16]
[310,null,"Telephone - Rental",0,312,306,303]
[311,null,"Repairs & Maintenance",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[312,null,"Other Rentals",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[315,null,"AV Supplies",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[330,null,"Food Purchases",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[333,null,"Sundry",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
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["357/358",null,"Software/Software Licensing",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
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[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D15:D36)","v":{"$error":"#REF!"}},{"$f":"SUM(E15:E36)","v":624},{"$f":"SUM(F15:F36)","v":410},{"$f":"SUM(G15:G36)","v":582}]
[502,null,"Donations",0,-250,-111,{"$f":"-185-100","v":-285}]
[586,null,"Grant - Prov MB",0,-3150,-3150,-3150]
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["9xx",null,"Equipment Purchases",0,0,{"$f":"E41","v":0},0]
[null,null,"SUB-TOTAL:  EQUIPMENT",{"$f":"SUM(D41)","v":0},{"$f":"SUM(E41)","v":0},{"$f":"SUM(F41)","v":0},{"$f":"SUM(G41)","v":0}]
[null,null,"ANNUAL BUDGET:  ",{"$f":"D10+D14+D37+D40+D42","v":{"$error":"#REF!"}},{"$f":"E10+E14+E37+E40+E42","v":14351},{"$f":"F10+F14+F37+F40+F42","v":15672},{"$f":"G10+G14+G37+G40+G42","v":14898}]

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[null,null,null,"2018/19","2019/20","2020/21","2017/18"]
[4501,null,null,"REF'NCE","PROJ.","PROJ.","APPROVED"]
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[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",109897.90999999999,112095.86820000001,114337.78556399999,107220]
["201/02/06",null,"Travel/Moving/Recruitment",6000,6000,6000,6000]
["204/05/10",null,"Prof. Dev. Allowances",1000,1000,1000,1000]
["299",null,"Recoveries"]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",7000,7000,7000,7000]
[301,null,"Advertising ",2000,2000,2000,2000]
[302,null,"Special Allowances"]
[304,null,"Consumables",2150,2150,2150,2150]
[305,null,"Photocopying - Printing",300,300,300,300]
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[308,null,"Postage",300,300,300,300]
[309,null,"Telephone - Long Dist.",250,250,250,250]
[310,null,"Telephone - Rental"]
[311,null,"Repairs & Maintenance"]
[312,null,"Facility Rental (ACC)",8000,8000,8000,8000]
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["382/386",null,"Service Charges/Collection Bureau "]
[393,null,"Equipment - furniture(under $1000)"]
[399,null,"Recoveries "]
["***",null,"Unallocated"]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",14000,14000,14000,14000]
[507,null,"Tuition Revenue",-45000,-45000,-45000,-45000]
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[null,null,"City of Dauphin share of shortfall",-43610,-43610,-43610,-43610]
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[null,null,"SUB-TOTAL:  EQUIPMENT",4000,4000,4000,4000]
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[null,null,"APRIL 2018 TO MARCH 2019"]
[null,null,null,"2018/19","2019/20","2020/21","2017/18"]
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