{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Estimates Summary","Sched A-By Object","Sched B-By Function","Sched C-By Function","BUNTEP","eCMB","Summary - Annual","Summary - Multi Year","Salary Detail","Departmental Detail","Executive Off.","VP Academic","Advancement","Marketing","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","Jr. Kindergarten"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":29,"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":"Estimates Summary","index":0,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[4,1,4,3],[2,0,2,5],[1,0,1,5],[0,0,0,5],[4,4,4,6]]}
["BRANDON UNIVERSITY"]
["Consolidated Operating Budget "]
[]
[]
[null,"ACTUAL",null,null,"Budget"]
[null,null,null,null,null,"Maintenance of"]
[null,null,null,null,null,"Existing Programs"]
[null,null,null,null,"Approved","Preliminary","Factors &"]
["INCOME:","2015/16","2016/17","2017/18","2018/19","2019/20","Assumptions"]
["Student Academic Fees",7517472,8094817,8678655,9802349,10733571.935999999,9.4999977658416251E-2]
["Education Programs (PENT/CBE/BUGDEP/OCN)",695410,657329.26,952253,818797,818797,0]
["Music Conservatory",374988,394888,391114,414100,422900,2.1250905578362716E-2]
["Visa Student Tuition Fee Surcharge",421745,538477,743939,842120,1847953,1.1944057853987555]
["Brandon University Foundation and Donations",742773,850386,754283,557700,557700,0]
["Miscellaneous Income",518946,766356,625132,784086,784086,0]
["TOTAL NON-COUNCIL OPERATING FUNDS",{"$f":"SUM(B10:B15)","v":10271334},{"$f":"SUM(C10:C15)","v":11302253.26},{"$f":"SUM(D10:D15)","v":12145376},{"$f":"SUM(E10:E15)","v":13219152},{"$f":"SUM(F10:F15)","v":15165007.935999999},0.14719975502210722]
[]
["Education & Training Division:"]
["- Operating Funding",37431028,38357028,38357014,38018000,38018000,0]
["- Grants for Manitoba Scholarships & Bursaries Initiative (MSBI)",null,null,332900]
["- Grants for First Claims (Mortgage)",133372,133372,133358,133358,133358,0]
["- Grants for Promissory Notes",1043401,1057200,1050364,1032612,1016415,-1.5685465595983775E-2]
["- General Operating - Baseline",{"$f":"SUM(B19:B22)","v":38607801},{"$f":"SUM(C19:C22)","v":39547600},39873636,39183970,39167773,-4.133578093286617E-4]
["- Equipment and Renovations",330000,330000,330000,330000,330000,0]
["TOTAL MET OPERATING FUNDS",{"$f":"SUM(B23:B24)","v":38937801},{"$f":"SUM(C23:C24)","v":39877600},40203636,39513970,39497773,-4.0990566121298368E-4]
[]
["Ancillary Services",4934914,3467410,4043941,3676524,3697265,5.6414700407232485E-3]
["TOTAL REVENUES",{"$f":"+B27+B25+B16","v":54144049},{"$f":"+C27+C25+C16","v":54647263.259999998},{"$f":"+D27+D25+D16","v":56392953},56409646,58360045.935999997,3.4575645732646453E-2]
[]
["EXPENDITURES:"]
["General Operating Expenditure"]
["- Schedules A and B",46486488,47950101.469999999,48743798,50004255,52047406.115999997,4.0859545172705736E-2]
["Promissory Notes - Principal & Interest",1043401,1057200,1050364,1032612,1016415,-1.5685465595983775E-2]
["Mortgage Payment",133372,133372,133358,133358,133358,0]
["Education Programs (PENT/CBE/BUGDEP/OCN)",783901,609485,951647,843991,860870.82000000007,2.0000000000000077E-2]
["Conservatory",390786,400318,433246,414100,422900,2.1250905578362716E-2]
["Ancillary Services ",4367691,3048100,3468126,3602867,3549096,-1.4924503180383844E-2]
["Renovations & Equipment",463529.54,363371,670003,330000,330000,0]
["TOTAL EXPENSES",{"$f":"SUM(B32:B38)","v":53669168.539999999},{"$f":"SUM(C32:C38)","v":53561947.469999999},55450542,56361183,58360045.935999997,3.5465240962028723E-2]
[]
["EXCESS OF INCOME OVER EXPENSES",{"$f":"+B28-B39","v":474880.46000000089},{"$f":"+C28-C39","v":1085315.7899999991},{"$f":"+D28-D39","v":942411},48463,0,-1]

{"sheet":"Sched A-By Object","index":1,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[5,4,5,6],[2,0,2,5],[4,0,4,5],[3,0,3,5],[0,0,0,5],[1,0,1,5]]}
["BRANDON UNIVERSITY"]
["Consolidated Schedule of Operating Expenses"]
[]
[]
[]
[null,"ACTUAL",null,null,"BUDGET"]
[]
[null,null,null,null,null,"Maintenance of"]
[null,null,null,null,null,"Existing Programs"]
[null,null,null,null,"Approved","Preliminary","Factors &"]
["EXPENDITURE:","2015/16","2016/17","2017/18","2018/19","2019/20","Assumptions"]
["A.  BUDGET BASE"]
["Academic Salaries",21970309.329999998,22872670.919999998,23497500,24800776,25348479.309199996,2.2084119835604994E-2]
["Academic Support Salaries",2568856,2603646,2776759,2990596,2945144.1878,-1.5198245500228063E-2]
["Support Staff Salaries",9373702,10075362.09,10107340,10574776,11005949.975178694,4.0773816407902577E-2]
["Employee Benefits",7369864,7473380.21,6786651,6840943,6976569.0796460295,1.9825640945411987E-2]
["Insurance",255527,252874,260513,311867,317704.34000000003,1.8717401969429358E-2]
["Library Acquisitions",882141.97,872403,983715,998688,1018661.76,2.0000000000000011E-2]
["Conference Travel including Professional Dev.",1276769.8799999999,1235933.49,1120481,1382072,1396659.1399993014,1.055454419111407E-2]
["Supplies and Expenses",3923455.4400000004,3990921.9299999997,4800441,4085960,4604202.0299999984,0.12683482706634386]
["General University Property Taxes",106894,103845,104701,109710,109710,0]
["Utilities",730636,714055,737219,814662,816524.14000000013,2.2857823244488273E-3]
["External Recoveries",-1971667.25,-2244990.17,-2431522,-1568290,-1585946.28,1.1258300441882578E-2]
["Carryforward/surplus funds to balance budget",null,null,null,-1337505,0,-1]
[]
["Program Reductions",null,null,null,null,-906251.56582402438]
["TOTAL GENERAL OPERATING EXPENSES",{"$f":"SUM(B13:B26)","v":46486488.369999997},{"$f":"SUM(C13:C26)","v":47950101.469999999},{"$f":"SUM(D13:D26)","v":48743798},{"$f":"SUM(E13:E26)","v":50004255},{"$f":"SUM(F13:F26)","v":52047406.115999997},4.0859545172705736E-2]
[]
["TOTAL MUSIC CONSERVATORY",390786,400318,433246,414100,422900,2.1250905578362716E-2]
[]
["TOTAL EDUCATION PROGRAMS (PENT/CBE/BUGDEP/OCN)",783901,609485,951647,843991,860870.82000000007,2.0000000000000077E-2]
[]
["TOTAL ANCILLARY SERVICES",4367691,3048100,3468126,3602867,3549096,-1.4924503180383844E-2]

{"sheet":"Sched B-By Function","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,0,2,5],[3,0,3,5],[4,0,4,5],[6,1,6,3],[6,4,6,5]]}
[]
[]
["BRANDON UNIVERSITY"]
["Consolidated Schedule of Operating Expenses"]
["Actual to Budget"]
[]
[null,"ACTUAL",null,null,"BUDGET"]
[]
[]
[null,"Actual",null,null,"Approved","Preliminary"]
[null,"2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Arts",7812916,7974073,8088191,8638393,8637747.6044849996]
["Education",3801006,3711576.94,3897687,3986546,3898442.3952279994]
["Music",2981795.93,3037866.42,3256663,3428621,3475131.6953599993]
["Science",7843091,8176727,8495036,9111893,9102661.2137149982]
["Health Studies",5783238,6007825,5936553,6456810,6604327.6222675014]
["Rural Development Institute",216598,208126,182703,188404,191698.488235]
["Executive Offices",806890,767014,744176,743738,832506.60794999998]
["Vice-President (Academic & Provost)",782392,1005951,1111365,1326209,1441297.9140349999]
["Advancement & External Relations",597374,635006,466555,482403,531674.0652975]
["Marketing & Communications",321663,341926,378268,500068,491916.72634000005]
["Library Services",2308731.09,2362640.2599999998,2606692,2769919,2887315.8323034011]
["Information Technology Services ",911869.1,818817.05,924891,1350499,1416540.3395099998]
["Student Services",2343064.7200000002,2461259.64,2464757,2511761,2460409.7581399996]
["University Registrar",707311,724942,775065,847525,868223.45036249992]
["Athletic Programs",1150415,1277103,1356497,1354538,1350106.9048426999]
["Administration & Finance",2148018.5300000003,2432795.8100000005,2491704,2770583,2828303.2196184676]
["Physical Plant",3451075,3447493,3362591,3451558,3493395.9875672953]
["General Campus Property Taxes",106894,103845,104701,109710,109710]
["Miscellaneous Initiatives & Support",2412146,2455114.35,2099703,1312582,2332247.8565666666]
["Carryforward/surplus funds to balance budget",null,null,null,-1337505,0]
["TOTAL GENERAL OPERATING EXPENSES",{"$f":"SUM(B13:B32)","v":46486488.369999997},{"$f":"SUM(C13:C32)","v":47950101.469999999},{"$f":"SUM(D13:D32)","v":48743798},{"$f":"SUM(E13:E32)","v":50004255},{"$f":"SUM(F13:F32)","v":52953657.681824036}]

{"sheet":"Sched C-By Function","index":3,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]]}
["BRANDON UNIVERSITY"]
["Consolidated Schedule of Operating Expenses"]
["By Function - Approved Budget to Preliminary"]
[]
[]
[null,"Approved   Budget","Preliminary Budget",null,"Tuition Revenue Generated by Faculty"]
[null,"2018/19","2019/20","Variance ","2019/20"]
[]
["Arts",8638393,8637747.6044849996,-645.39551500044763,4024388.4079999994]
["Education",3986546,3898442.3952279994,-88103.604772000574,1577235.8099999998]
["Music",3428621,3475131.6953599993,46510.695359999314,511874.17500000005]
["Science",9111893,9102661.2137149982,-9231.7862850017846,4234224.3530000001]
["Health Studies",6456810,6604327.6222675014,147517.62226750143,2233802.19]
["Rural Development Institute",188404,191698.488235,3294.4882349999971]
["Executive Office",743738,832506.60794999998,88768.607949999976]
["Vice-President (Academic & Provost)",1326209,1441297.9140349999,115088.91403499991]
["Advancement & External Relations",482403,531674.0652975,49271.065297499998]
["Marketing & Communications",500068,491916.72634000005,-8151.273659999948]
["Library Services",2769919,2887315.8323034011,117396.83230340108]
["Information Technology Services",1350499,1416540.3395099998,66041.339509999845]
["Student Services",2511761,2460409.7581399996,-51351.241860000417]
["University Registrar",847525,868223.45036249992,20698.45036249992]
["Athletic Programs",1354538,1350106.9048426999,-4431.0951573001221]
["Administration & Finance",2770583,2828303.2196184676,57720.219618467614]
["Physical Plant",3451558,3493395.9875672953,41837.98756729532]
["General Campus Property Taxes",109710,109710,0]
["Miscellaneous Initiatives & Support",1312582,2332247.8565666666,1019665.8565666666]
["Carryforward/surplus to balance budget",-1337505,0,1337505]
["TOTAL GENERAL OPERATING EXPENSES",{"$f":"SUM(B9:B28)","v":50004255},{"$f":"SUM(C9:C28)","v":52953657.681824036},{"$f":"SUM(D9:D28)","v":2949402.6818240276},{"$f":"SUM(E9:E28)","v":12581524.935999999}]

{"sheet":"BUNTEP","index":4,"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":"eCMB","index":5,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[4,4,4,6]]}
["BRANDON UNIVERSITY"]
["eCampus Manitoba Schedule of Operating Expenses"]
[]
[]
[null,"ACTUAL",null,null,"BUDGET"]
[null,null,null,null,null,"Maintenance of"]
[null,null,null,null,null,"Existing Programs"]
[]
[null,null,null,null,"Approved","Preliminary"]
[null,"2015/16","2016/17","2017/18","2018/19","2019/20"]
["REVENUES:"]
["Student  Fees and Other Revenue"]
["MET Operating Funds",1087000,1087000,955000,955000,955000,0]
["Grant reduction"]
["TOTAL REVENUES",1087000,1087000,955000,955000,955000,0]
[]
["EXPENDITURES:"]
["A.  BUDGET BASE"]
["Academic Salaries",430113,447704,89145,129736,132331,2.0002158229018931E-2]
["Support Staff Salaries",379751,191977,431037,426768,438574,2.7663742361189219E-2]
["Employee Benefits",103116,111510,100038,96301,99181,2.9906231503307339E-2]
["Conference Travel incl. Professional Dev.",99222,61062,145127,90300,90300,0]
["Supplies and Expenses",237194,208298,114291,210895,210896,4.74169610469665E-6]
[]
["Renovations & Equipment",null,null,null,1000,1000]
[]
["Program Reductions",null,null,null,null,-17282]
[]
["TOTAL GENERAL OPERATING EXPENDITURES",1249396,1020551,879638,955000,955000,0]
[]
["EXCESS OF INCOME OVER EXPENSES",-162396,66449,75362,0,0]
[]
["Program surplus March 31",210071,276520,351882]

{"sheet":"Summary - Annual","index":6,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Summary Operating Budget for the year ended March 31, 2019",null,null,null,null,null,"DRAFT"]
["2018-09-18"]
[]
[null,"2019/20","2018/19",null,null,null,"2019/20","2018/19"]
["By Function",null,"Approved",null,null,"By Object",null,"Approved"]
[]
[]
["Revenues",null,null,null,null,"Revenues"]
[]
["MET - Operating Grant",38018000,38018000,0,null,"MET - Operating Grant",38018000,38018000,0]
["Tuition Fees",12581524.935999999,10644469,0.1819776952706611,null,"Tuition Fees",12581524.935999999,10644469,0.1819776952706611]
["Other Income",141200,141200,0,null,"Other Income",141200,141200,0]
["Other Student Fees",642886,642886,0,null,"Other Student Fees",642886,642886,0]
[null,{"$f":"SUM(B10:B13)","v":51383610.935999997},{"$f":"SUM(C10:C13)","v":49446555},3.9174739999581307E-2,null,null,{"$f":"SUM(G10:G13)","v":51383610.935999997},{"$f":"SUM(H10:H13)","v":49446555},3.9174739999581307E-2]
[]
["Expenses",null,null,null,null,"Expenses"]
["Faculty of Arts",8637747.6044849996,8638393.5999999996,-7.4781903315921508E-5,null,"Academic Salaries",25348479.309199996,24715506,2.5610372257804322E-2]
["Faculty of Science",9102661.2137149982,9111893.5999999996,-1.0132236712028127E-3,null,"Academic Support Salaries",2945144.1878,2990597,-1.5198574799613604E-2]
["Faculty of Education",3898442.3952279999,3986545,-2.2099990034478503E-2,null,"Support Staff Salaries",10967949.9751787,10536778,4.0920666182650896E-2]
["School of Music",3405131.6953599988,3358620,1.384845423417917E-2,null,"Employee Benefits",6858569.0796460295,6757305,1.4985867834296293E-2]
["Faculty of Health Studies",6604327.6222675005,6456812,2.2846510362621756E-2,null,"Pension liability costs",156000,206906,-0.24603443109431336]
["Rural Development Institute",191698.488235,188404,1.7486296655060386E-2,null,"Travel",1396659.1399993014,1382071,1.0555275379702928E-2]
["Library Services",2887315.8323034011,2769921,4.2382014614641028E-2,null,"Insurance",317704.34000000003,311867,1.8717401969429358E-2]
["IT Services",1416540.3395099998,1350499,4.8901435328719121E-2,null,"Library Acquisitions",1018661.76,998688,2.0000000000000011E-2,"(includes books and data royalties)"]
["Student Services",2457909.7581399996,2509261,-2.0464687356158015E-2,null,"Supplies and Expenses",4432854.8299999982,4166598,6.3902692316368942E-2]
["Registrar",868223.45036249992,847525,2.4422229860475996E-2,null,"University Property Taxes",109710,109710,0]
["Athletics",1081407.0298426999,1092051,-9.7467702124718735E-3,null,"Utilities",816524.14000000013,814662,2.2857823244488273E-3]
["Campus Recreation",56041.52,55835,3.6987552610369266E-3,null,"External Recoveries",-2143646.2800000003,-2125989,8.3054427845112369E-3]
["Executive Offices",832506.60794999998,743740,0.11935166583752384,null,"Equipment",171347.20000000001,169361,1.1727611433565058E-2]
["Vice-President (A&P)",1441297.9140349999,1326208,8.678119422820546E-2,null,"Ancillary contribution",0,-250000,-1]
["Advancement & External Relations",51674.065297499998,2403,20.503980564918852,null,"Carry forward contributions",0,-413855,-1]
["Marketing & Communications",491916.72634000005,500067,-1.6298363339312429E-2,null,"Unappropriated surplus",0,-923650,0]
["Administration & Finance",6316499.2071857629,6216937,1.6014672046019276E-2]
["Healthy Living Centre",212658.35499999998,206653,2.9060091070538446E-2]
["Pension liability costs",156000,206906,-0.24603443109431336]
["Misellaneous Initiatives",2285957.8565666666,1215386,0.88084925823291249]
["Carry forward contributions",0,-413855]
["Unappropriated surplus",0,-923650,null,null,null,{"$f":"SUM(G17:G37)","v":52395957.681824028},{"$f":"SUM(H17:H37)","v":49446555},5.9648294645077468E-2]
[null,{"$f":"SUM(B17:B38)","v":52395957.681824028},{"$f":"SUM(C17:C38)","v":49446555.200000003},5.9648290359042552E-2]
[null,null,null,null,null,null,{"$f":"+G14-G38","v":-1012346.7458240315},{"$f":"+H14-H38","v":0}]
[null,{"$f":"+B14-B39","v":-1012346.7458240315},{"$f":"+C14-C39","v":-0.20000000298023224}]

{"sheet":"Summary - Multi Year","index":7,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
["OPERATING BUDGET"]
[]
[null,"2019/20","2020/21","2021/22",null,"2022/23","2023/24","2024/25","2025/26"]
[null,"Budget","Budget","Budget",null,"Projections","Projections","Projections","Projections"]
["REVENUES"]
["- Grants"]
["  - Province of Manitoba (MET)",38018000,38018000,38018000,null,38398180,38782161.799999997,39169983.417999998,39561683.252179995]
[]
["- Tuition and Fees",10733571.935999999,11753261.269920001,12869821.090562399,null,14092454.094165826,15431237.233111579,16897204.770257179,18502439.22343161]
["- International Visa Premium",1847953,2429622,3014810,null,3361513.15,3748087.1622500001,4179117.1859087502,4659715.662288256]
["- Other Student Fees",642886,642886,642886,null,684673.59,729177.37334999989,776573.90261774987,827051.20628790359]
[]
["- Other Income",141200,141200,141200,null,141200,141200,141200,141200]
[null,{"$f":"SUM(B8:B14)","v":51383610.935999997},{"$f":"SUM(C8:C14)","v":52984969.269919999},54686717.090562403,null,56678020.834165826,58831863.568711571,61164079.276783675,63692089.344187766]
[]
[]
["EXPENSES"]
["- Salaries - BUFA",28293623.496999998,28632133.598757327,29410849.027630359,null,30293174.498459272,31504901.478397645,32765097.537533551,34075701.439034894]
["- Salaries - Support",10967949.9751787,10799574.615062034,10947069.895645482,null,11248114.317775734,11585557.747309007,12048980.057201367,12410449.458917407]
["- Benefits ",7014569.0796460295,7981347.7641492458,8138782.0005723601,null,8377426.3569165273,8689839.8950971458,9037433.4909010325,9374632.2480949927]
["- Travel & Consumables",5303290.9899992999,5523744.307199304,5763091.4155273037,null,5878353.2438378502,5995920.3087146077,6115838.7148888996,6238155.4891866781]
["- Utilities",816524.14000000013,843756.25420000008,866518.94182600011,null,892514.51008078014,919289.94538320357,946868.64374469966,975274.70305704069]
[null,{"$f":"SUM(B19:B23)","v":52395957.681824028},{"$f":"SUM(C19:C23)","v":53780556.539367914},55126311.281201512,null,56689582.927070156,58695509.374901608,60914218.444269553,63074213.338291012]
[]
[]
["Annual Budget Surplus/(Deficit)",{"$f":"+B15-B24","v":-1012346.7458240315},{"$f":"+C15-C24","v":-795587.26944791526},-439594.19063910842,null,-11562.0929043293,136354.19380996376,249860.83251412213,617876.00589675456]
[]
[null,-1.932108488161504E-2,-1.4793213767982068E-2,-7.9743081012027262E-3,null,-2.0395445348757755E-4,2.3230771018450222E-3,4.1018474650991368E-3,9.7960160451443182E-3]

{"sheet":"Salary Detail","index":8,"n_rows":771,"n_cols":3,"rows_kept":771,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
[null,null,"Rank/"]
[null,null,"Grade"]
["EXECUTIVE OFFICES"]
[]
[null,"President's Office"]
[5301003,"Docherty, D. (trm 190501-240430)","Prof."]
[5301003,"  Robinson, S. (trm 170801-190430)","Assoc."]
[5301003,"McFarlin, M.","III-3"]
[5301003,"Lamontagne, M. ","III-3"]
[5301003,"Fisher, K.","VI-4"]
[5301005,"Student Assist and O.T."]
[]
["VICE-PRESIDENT (ACADEMIC & PROVOST) "]
[5303002,"Academic Advisors/Release BUREC"]
[5303003,"Robinson, S. (trm 160701-210630)","Assoc."]
[5303003,"  Serfaty, M. (trm 170801-190430)","Prof.c"]
[5303003,"Tryphonopoulos, D. (D Grad Studies) (170101-180131)"]
[5303003,"Duncan, H. (AVP Research) (151130-180731)"]
[5303003,"Navid, C. ","Vt"]
[5303003,"Downey, S. ","IV-4"]
[5303003,"VACANT (Administrative Assistant)","III"]
[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)","PAIII"]
[]
["CO-OP PROGRAM"]
[5307001,"Mitton, K.","PAII"]
[]
["INSTITUTIONAL DATA & ANALYSIS"]
[5304003,"Berkan, D ","VIIt"]
[5304003,"Maltais LaPointe, G.","7-3"]
[]
[]
["ADVANCEMENT & EXTERNAL RELATIONS"]
[5320003,"VACANT (Macdonald, H.)","AVP"]
[5320003,"Eisler, C. (Director trm 170601-181201)","VI-4"]
[5320003,"English, S.","IVt"]
[5320003,"VACANT (Development Officer - Major Gifts)","IV"]
[5320003,"Long, R.","5-3"]
[5320003,"Vodon, C. ","3-6"]
[5320005,"Student Assistance/Casual"]
[]
["MARKETING & COMMUNICATIONS"]
[5327003,"Hamilton, G. (Director)","VII-1"]
[5327003,"Henderson, R.","IV-3"]
[5327003,"Misener, G. ","6-6"]
[5327003,"Cesmystruk, C","4-6"]
[]
["LIBRARY SERVICES"]
[5002006,"Braaksma, B. - Librarian","PAIV"]
[5002006,"Schira, R. (trm 180413-190412 Head Librarian)","PAIII"]
[5002006,"  Ramage, M. (trm 180801-190430)","PAI"]
[5002006,"Kazakoff-Lane, C. (92%)","PAIV"]
[5002006,"Hurst, C. ","PAIIc"]
[5002006,"Lee, S.","PAII"]
[5002003,"Kowaluk, R. (trm 180813-190927) (Bambridge, K.)","5-4"]
[5002003,"Blyth J.","5-6"]
[5002003,"Lowe, D. ","6-3"]
[5002003,"Ramage, M. ","4-6"]
[5002003,"Kowaluk, R. (Patton, R.)","4-1"]
[5002003,"Coulter, H. ","6-6"]
[5002003,"Warsaba, J.  ","4-3"]
[5002003,"Cantlon, T. ","9-6"]
[5002003,"Revet, A. ","5-6"]
[5002003,"Combs, J. (Bambridge K.)","5-2"]
[5002003,"Tornblom, H. (Webber)","5-3"]
[5002004,"Webber, J. (80%)","2-5"]
[5002004,"Ahmadu, M. (50% - trm 160906-190831 (Martin, E.)","3-1"]
[5002004,"Awan, S. (50% - trm 180507-200506)","4-1"]
[5002005,"Student Asst/Casual/overtime"]
[null,"Archives"]
[5006006,"Henry, C. ","PAII"]
[]
["INFORMATION TECHNOLOGY SERVICES"]
[]
[5012003,"VACANT (CIO)","AVP"]
[5012003,"Dunthorne A.","VIIt"]
[5012003,"Gebreselasse, D. ","7-6"]
[5012003,"Wiebe J. ","12-6"]
[5012003,"Raine E.","8-6"]
[5012003,"Sheppard B.","8-6"]
[5012003,"Baumgertner, J. ","8-6"]
[5012003,"Leroy, M.","12-2"]
[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."]
[4002001,"  Sb savings Forsythe"]
[]
[]
[null,"Economics"]
[4003001,"Abdou, A.","Assoc."]
[4003001,"Dolecki J.","Assoc.c"]
[4003001,"Zehtab-Jadid, F.","Asst.c"]
[]
[]
[null,"English"]
[4004001,"Allan, D. (Smid)","Assoc."]
[4004001,"Kramer R. (sb 200101-200630)","Prof."]
[null,"  Sb savings Kramer"]
[4004001,"Rose, B.","Asst.c"]
[4004001,"Gasse R.  (sb 170701-180630)","Prof."]
[4004001,"  Sb savings Gasse"]
[4004001,"Robson, L. ","Assoc."]
[4004001,"Lakevold, D. (sb 190701-200630)","Assoc."]
[null,"  Sb savings Lakevold"]
[]
[]
[null,"History"]
[4005001,"Hinther, R. (sb 200101-201231)","Assoc."]
[null,"  Sb savings Hinther"]
[4005001,"MacKay, L.","Prof."]
[4005001,"Winter, D. ","Assoc."]
[4005001,"Harms, P. ","Assoc."]
[4005001,"Naylor, J. (sb 170701-180630)","Prof."]
[4005001,"  Sb savings Naylor"]
[4005001,"Strang, B. (sb 180101-180630)","Prof."]
[4005001,"  Sb savings Strang"]
[]
[]
[null,"Languages"]
[4006001,"Combet, D. (sb 200101-200630)","Assoc."]
[null,"  Sb savings Combet"]
[4006001,"Bouliane, C.","Asst."]
[4006001,"Mihelakis, E.","Asst."]
[4006004,"French Assistant"]
[]
[]
[null,"Gender & Women's Studies"]
[4007001,"Mason, C. 50% (sb 190701-200630)","Assoc."]
[null,"  Sb savings Mason"]
[4007001,"Allan, J.( CRC 140430-190430)","Prof."]
[]
[]
[null,"Philosophy"]
[4008001,"Robinson, S.","Assoc."]
[4008001,"  Inkpen, A. (trm 180801-200731)","Asst."]
[4008001,"Venema, H.","Assoc."]
[4008001,"Brown, D. (LOA 170415-190415)","Assoc."]
[4008001,"  Boult, C.","Asst."]
[]
[]
[null,"Political Science"]
[4009001,"McCulloch, A.","Assoc."]
[4009001,"Saunders, K.","Assoc."]
[4009001,"Baker, R.","Asst."]
[]
[]
[null,"Religion"]
[4010001,"Medd, S.","Asst.c"]
[4010001,"Noll, K. ","Prof."]
[4010001,"Marshall, A. (sb 200101-200630)","Prof."]
[null,"  Sb savings Marshall"]
[]
[]
[null,"Sociology"]
[4011001,"Schneider, C. ","Assoc."]
[4011001,"Grills, S.","Prof.c"]
[4011001,"Hanemaayer, A.","Asst."]
[4011001,"Petrella, S. (sb 190701-191231)","Assoc."]
[null,"  Sb savings Petrella"]
[4011001,"Mason, C. 50% (sb 190701-200630)","Assoc."]
[null,"  Sb savings Mason"]
[4011001,"Wong, K.","Assoc.c"]
[]
[]
[null,"Native Studies"]
[null,"Native Studies"]
[4013001,"Racine D. ","Asst.c"]
[4013001,"Maud, V. (trm 180101-190630)","Lect."]
[4013001,"  Whitt, L.","Prof.c"]
[4013001,"VACANT (Muehlbauer, J.) ","Asst."]
[4013001,"Mayer, L.","Prof."]
[]
[null,"Clinical Specialization"]
[4014001,"Irvine, K. ","Asst.c"]
[]
[]
[null,"Business Administration"]
[4015001,"Gillander, H. ","Asst.c"]
[4015001,"Dwivedula, V. (trm 180801-190731)","Asst."]
[4015001,"Zhuang, H ","Asst."]
[4015001,"Klonowski, D. (sb 190101-190630 80%)","Prof."]
[4015001,"  Sb savings Klonowski"]
[]
[]
[null,"Visual Arts"]
[4016001,"Adams, KC (Morin, P.)","IAIII"]
[4016001,"Xu, L.","Assoc."]
[4016001,"DeForest, K. (sb 180701-181231-100%)","Assoc."]
[4016001,"Mattes, C.","Assoc."]
[4016001,"Wood, L.","Asst."]
[4016005,"Student Assistants"]
[]
[]
[null,"Anthropology"]
[4017001,"Malainey, M. (sb 180701-190630)","Prof."]
[4017001,"  Sb savings Malainey"]
[4017001,"Holland, E. ","Assoc."]
[4017001,"Varley, E. (sb 190701-200630)","Assoc."]
[null,"  Sb savings Varley"]
[" "," "]
[]
[null,"Archeology Field School"]
[4018005,"Student Assistants"]
[4018002,"Sessionals"]
[]
[null,"Rural Development"]
[4019001,"Robles, W. (Beesley)","Asst."]
[4019001,"Bessant, K. (sb 180701-181231)","Prof."]
[null,"  Sb savings Bessant"]
[4019001,"Ramsey, D.","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,"Krieser, L.(60%)","IAIIc"]
["4xxx001","Position left vacant as per budget plan"]
[4101005,"Student assistants"]
[]
[null,"Sessionals"]
[4101002,"Sessionals "]
[]
[null,"Biology"]
[4102001,"Untereiner, W.","Prof."]
[4102001,"VACANT (Paton W.)"]
[4102001,"McGonigle, T. (sb 200101-201231)","Prof."]
[null,"  Sb savings McGonigle"]
[4102001,"Morton, P. ","IAIII"]
[4102001,"Ahmad, Faiz ","Prof.c"]
[4102001,"Majumder, M.","Asst."]
[4102001,"Cassone, B.","Assoc."]
[4102001,"LeMoine, C. ","Assoc."]
[4102001,"Melvin, N. (trm 180801-230731) (Ardelli, B.)","Asst."]
[4102001,"Greenwood, D.","Prof.c"]
[4102001,"Rutherford, P. (sb 200101-200630)","Assoc."]
[null,"  Sb savings Rutherford"]
[4102001,"Boudreau, M. (Gallaway, W)","IAIV"]
[4102005,"Greenhouse operator"]
[4102005,"Student assistants"]
[]
[]
[null,"Chemistry"]
[4103001,"Charette, M. ","Asst."]
[4103001,"Bushnell, E.","Assoc."]
[4103001,"Yan, S. ","Assoc.c"]
[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.c"]
[null,"  Sb savings Eberts"]
[4104001,"Lowitt, K. (trm 180701-230630)","Asst."]
[4104001,"Koiter, A. (Koch, J.)","Asst."]
[4104001,"Van Heyst, W. ","IAIV"]
[4104001,"Malcolm, C. (sb 190101-190630-100%)","Assoc."]
[4104001,"  Giancarlo, A. (trm 180901-190831)","Asst."]
[4104001,"Wiseman, D. ","Assoc.c"]
[4104005,"Student assistants"]
[]
[]
[null,"Geology"]
[4105001,"Mumin, H.","Prof."]
[4105001,"Li, Rong-Yu","Prof."]
[4105001,"Somarin, A.  (sb 180701-190630)","Prof."]
[null,"  Sb savings Somarin"]
[4105001,"Pattison, S. (sb 200101-200630 100%)","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"]
[null,"  Sb savings Pickering"]
[4106001,"Williams, J.","Prof.c"]
[4106001,"Srivastava, G.","Assoc."]
[4106001,"Plosker, S. (CRC)","Assoc."]
[4106001,"  Nasserasr, S. (trm 170701-220630) (Plosker)","Asst."]
[4106001,"Lucyshyn-Wright, R. (Roddy)","Asst."]
[4106001,"Richards, G. (sb 190101-190630 80%)","Prof.c"]
[null,"  Sb savings Richards"]
[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"]
[null,"  Sb savings Carrington"]
[4107001,"  Rogers, A. (180801-190731)","Asst."]
[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. (sb 200101-200630 and 210101-210630)","Assoc."]
[null,"  Sb savings Whittington"]
[4112001,"Chen, V. ","Asst."]
[]
[4112004,"Teeple, H. (50%)","3-3"]
[4112002,"Graduate Teaching Asst."]
[]
[null,"Clerical"]
[4101003,"Peloquin B.(Dean's Secretary)","8-6"]
[4101003,"Cesmystruk, M. ","4-6"]
[4101003,"Henry, S.","4-6"]
[null,"  "]
["FACULTY OF HEALTH STUDIES"]
[null,"Dean"]
[4701001,"VACANT (Dean)(trm 140801-190731)","Prof."]
[4701001,"  Care, D. (admin leave)"]
["47xx001","Position left vacant as per budget plan"]
[]
[4701002,"Sessionals"]
[4701005,"Student Assistants"]
[]
[null,"Wpg. Centre"]
[4702001,"Gessell, M. (50%)","AAI"]
[4702001,"Smith, F. (sb 180701-181231)","Assoc."]
[null,"  Sb savings Smith"]
[4702001,"Lynch, W. ","IAIV"]
[4702001,"Barnabe, M.","IAIIIc"]
[4702001,"Clements, K. (sb 190101-191231)","Asst.c"]
[null,"  Sb savings Clements"]
[4702001,"Wedgewood, B. (50%)","IAIV"]
[4702001,"Wedgewood, B.  (50%)","AAII"]
[4702001,"Kordalchuk, L.","IAIIIc"]
[4702001,"Lucec, F.","IAIV"]
[4702001,"Karpa, J.","Asst.c"]
[4702001,"Dusome, D. (sb 180701-190630)","Asst."]
[null,"  Sb savings Dusome"]
[4702001,"VACANT (London, C.)","Asst."]
[4702001,"Adair, J. (50%) ","IAIIc"]
[4702001,"Naismith, D.","Asst."]
[4702001,"Thomson, A.","Asst."]
[]
[4702002,"Sessionals - Regular Session"]
[null,"Psychiatric Nursing"]
[4704001,"Demas, C. (50%)","AAII"]
[4704001,"Batson, K. ","Asst."]
[4704001,"Graham, R. ","Assoc."]
[4704001,"VACANT (Ek, N.)","Asst."]
[4704001,"Pachkowski, K. (sb 180701-190630)","Asst."]
[null,"  Sb savings Pachkowski"]
[4704001,"Smith, N. ","IAIII"]
[4704001,"Robinson, Renee","Prof."]
[4704001,"VACANT","IAIII"]
[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.","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,"Baxter, C.","Asst."]
[4705001,"Beaumont, K. (Bailey)","IAIII"]
[4705001,"Nichol, T.","IAIII"]
[4705001,"Ahmad, N. (sb 190801-200731)","Assoc."]
[null,"  Sb savings Ahmad"]
[4705001,"Henriquez, N.","Asst."]
[4705001,"Chachula, K. (sb 200101-201231)","Asst."]
[null,"  Sb savings Chachula"]
[4705001,"Graham, J.","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.","IAIII"]
[4705001,"Lowe-Puhach, M. ","IAIIIc"]
[4705001,"Bartel, M.  ","IAIIc"]
[4705001,"Simpson, F. (50%)","IAIIc"]
[4705001,"McPherson, N.","Assoc."]
[4705001,"Tryphonopoulos, P.","Assoc."]
[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.","4-3"]
[4705003,"Rempel, C.","4-3"]
[4705003,"Paquette, D.","5-2"]
[]
["FACULTY OF EDUCATION"]
[null,"Dean"]
[4201001,"Duncan, H. - Dean (130701-230630)","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"]
[]
[null,"Field Experience"]
[4203001,"Lee, B.","AAIIc"]
[4203003,"Tomlinson, S.","5-4"]
[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,"Stouffer, J. (Kniskern, J.)","Asst."]
[4205001,"Skyhar, C.","Asst.c"]
[4205001,"Skuce, T.","Asst.c"]
[4205001,"Nantais, M.","Assoc."]
[4205001,"Margetts, S. (50% 110901-190831)","Asst.c"]
[4205001,"Yaman Ntelioglou, B.","Asst.c"]
[4205001,"Beeman, C. (sb 190701-200630)","Assoc."]
[null,"  Sb savings Beeman"]
[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.c"]
[4206001,"  Sb savings Okrainec"]
[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,"  Sb savings Carter"]
[4208001,"  Neufeld, K. (34%) (trm 170701-180630)","CISI"]
[4208001,"Richea, S. (50%) (Dzubinski, S.)","PAIII"]
[4208002,"Sessionals - recovery from Athletics"]
[]
[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."]
[null,"  Sb savings Scott"]
[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."]
[null,"  Sb savings McCallum"]
[4301001,"Wilson, A. ","Asst."]
[4301001,"Platz, E.(sb 180101-180630-100%)","Assoc."]
[4301001,"Tselyakov, A. (sb180101-180630)","Prof."]
[4301001,"  Sb savings Tselyakov"]
[4301001,"Sayers, G. (Simonot-Maiello)","Asst."]
[4301001,"  Sb savings Simonot-Maiello"]
[4301001,"Godin, J. (sb 200101-200630 100%)","Asst."]
[4301001,"Zacharias, L. (sb 180701-181231)","Assoc."]
[null,"  Sb savings Zacharias"]
[4301001,"Carrabre, P.","Prof.c"]
[4301001,"Steckler, M. (trm 170801-200731)","Asst."]
[4301001,"Masaki-Hechler, M.","Prof."]
[4301001,"Playfair, D.(sb 170701-180630)","Asst."]
[4301001,"  Sb savings Playfair"]
[4301001,"  Forman, N. (170801-180731)","Asst."]
[4301001,"  Hall, S. (170701-180630)","Asst."]
[4301001,"Wood, C.","Assoc."]
[4301001,"Chadwick, S. (200101-200620)","Assoc."]
[null,"  Sb savings Chadwick"]
[4301001,"Cain, M. (190701-200630)","Prof."]
[null,"  Sb savings Cain"]
[]
[null,"Others:"]
[4301002,"Sessionals - Regular Session"]
[4301005,"Student Assistants"]
[]
[null,"Clerical"]
[4301003,"Beesley, H.","8-4"]
[4301003,"Burba J.","3-6"]
[4301003,"Stamper, T ","3-6"]
[]
[4301099,"Administrative support (recovery from Conservatory)"]
[]
["STUDENT SERVICES"]
[null,"Student Services"]
[5101003,"Gross, K.","VII-3"]
[5101003,"Letain, S. ","6-5"]
[]
[5101001,"Grills, S.","PAIII"]
[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,"  sb savings Magnusson"]
[5101008,"Malyon, M. (trm 170724-190630)","AAII"]
[]
[5101005,"Student Asst. - Teaching Enhancement"]
[5101005,"Admin Asst."]
[5101015,"Group Tutoring"]
[null,"  "]
[]
[null,"RHPO - 5102"]
[5102003,"Booth, D. (trm 180727-181231) (Dayboll)","V"]
[]
[5102005,"Student Assistant/Casual"]
[]
[null,"Recruitment & Retention"]
[5103003,"Adams, C.","VI-2"]
[]
[5103001,"Richards, K.","AAII"]
[5103001,"Bessette, M. (trm 160401-190331)","AAII"]
[5103001,"  Cook-Martin, T. (trm 160623-190331) ","AAII"]
[]
[5103005,"Student Ambassador/Casual"]
[]
[null,"IPC - 5104"]
[5104003,"Lagimodiere, C.","VI-2"]
[5104001,"Stoneman, J.","AAII"]
[5104001,"  Cook-Martin, T. (trm 180102-181230)","AAII"]
[]
[null,"International Centre - 5302"]
[5302001,"Rowland, D. (130801-191130)","PAIII"]
[5302003,"Wang, I.","7-3"]
[]
[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"]
[5501003,"McDaniel, A.","VII-5"]
[5501003,"Rodgers, V.","7-4"]
[5501003,"Harpe, B.","6-6"]
[5501003,"Lee, J. ","5-4"]
[5501003,"Dewar, T.","4-5"]
[5501005,"Student Assistants and casual"]
[5503003,"Fallis, K.  (Senate)","7-6"]
[5505005,"Convocation Student Assts"]
[]
[5501001,"McNeely, G. (25%)","AAII"]
[]
[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,"  Sb savings Carter"]
[5405001,"  Neufeld, K. (66%) (trm 170701-180630)","CISI"]
[5406001,"Richea, S. (50%) (Dzubinski, S.)","PAIII"]
[5406002,"Sessional - recovery to Education"]
[]
[]
[5401003,"Packwood, M.","9-4"]
[5401003,"Crayston, T.","4-3"]
[]
["CAMPUS RECREATION"]
[5413001,"Cheung, G. 50%","IAIIIc"]
[]
["HEALTHY LIVING CENTRE"]
[5410003,"Grona, S.","IV"]
[5410003,"Ransom, C ","5-6"]
[5410003,"Wickens, J.","4-3"]
[5410003,"Martin, T.","4-2"]
[]
[5410018,"Cleaners - charge from PP"]
[5410004,"VACANT (.5 Casual)","0-1"]
[5410005,"Student Assistants"]
[]
["ADMINISTRATION & FINANCE"]
[" ","Office of the Vice-President"]
[5204003,"Lamont S. ","VP"]
[5204003,"Smale, S. ","VII-2"]
[5204003,"Kolstad, R.","III-5"]
[]
[null,"Financial & Registration Services"]
[5205003,"Noto, A.","VII-2"]
[5205003,"Spiss, S. ","IVt"]
[5205003,"Chaboyer, J. ","III-7"]
[5205003,"Stewart, K.","6-4"]
[5205003,"Lohr, L. ","5-6"]
[5205003,"Esplin, J. ","5-6"]
[5205003,"Wilson, G.","4-2"]
[5205003,"McLaughlin, R. ","4-6"]
[5205003,"Lichkowski, J. ","5-5"]
[5205099,"Recoveries - CMB & Indirect Costs"]
[]
[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-4"]
[5215003,"Brown, E. ","VIt"]
[5215003,"Cruise, A.","V-2"]
[5215003,"Cloet, L.","IV-5"]
[5215003,"Park, L.","Vt"]
[5215003,"Binions, K. (mat leave 170306-180304)","II-3"]
[5215003,"Melnyk. M. (FT trm 160401-190331) (50%)","II-5"]
[5215003,"Jette, K.","III-3"]
[]
[5215005,"  Casual and overtime"]
[]
[null,"Physical Plant"]
[6100003,"Neal, G. ","VIIt"]
[6100003,"Puhach, A","VIt"]
[6100003,"Merrill, D.","IVt"]
[6100003,"Taggart, D.","IV-1"]
[6100003,"Harper, S. ","4-6"]
[6100003,"Leafloor, T.","8-1"]
[6100003,"Newitt, B.  ","Elect."]
[6100003,"Gagnon, T. (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 ($300 annually)"]
[]
[6100005,"OT/Student Assistant"]
[]
[null,"  "]
[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,"Kovalenko, I. (Palmer, C.)","BSW2"]
[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.","BSW3"]
[6107018,"MacRae, C.","BSW4"]
[6107018,"Santin, E. ","BSW4"]
[6107018,"Bihdan, O.","LH3"]
[6107018,"Meadows, A. ","BSW4"]
[6107018,"Atkinson, C. ","BSW4"]
[6107018,"Alvarado, D.","BSW2"]
[6107018,"Ennis, D. (trm 180805-190804)","BSW1"]
[]
[6107019,"Cleaners casual/ Cleaner overtime"]
[]
[6109018,"Cleaners Recovery - Ancillary & HLC"]
[]
["JUNIOR KINDERGARTEN"]
["4209003","Lane, J.  10 mos.","7-6"]

{"sheet":"Departmental Detail","index":9,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["BRANDON UNIVERSITY"]
["Operating Budget"]
[null,"Baseline "," ","Adj. Baseline","2019/20","2019/20","2019/20","2019/20","2020/21","2021/22"]
[null,"Budget","2018/19","Budget","Annual ","Annual","Other","Budget","Budget","Budget"]
["Budget Unit","Mar 31/18","Adjustments","Mar 31/18","Scale Incr.","Increment","Adjustments","Allocation","Allocation","Allocation"]
[]
["Executive Offices",743740,0,{"$f":"SUM(B7:C7)","v":743740},3054.855,6487.32,79224.432949999973,{"$f":"SUM(D7:G7)","v":832506.60794999986},875934.73826000001,892123.23095480003]
[]
["VP (Academic & Provost)",1326208,0,{"$f":"SUM(B9:C9)","v":1326208},2876.375,11854.085000000001,100359.4540349999,{"$f":"SUM(D9:G9)","v":1441297.9140349999},1199067.7535999999,1224769.0161495002]
[]
["Advancement & External Relations",2403,0,{"$f":"SUM(B11:C11)","v":2403},2422.6275000000005,7843.9400000000005,39004.497797499993,{"$f":"SUM(D11:G11)","v":51674.065297499998},61032.641809999972,71363.583346999978]
[" "]
["Marketing & Communications",500067,0,{"$f":"SUM(B13:C13)","v":500067},2628.9,7635.32,-18414.493659999949,{"$f":"SUM(D13:G13)","v":491916.72634000005},504575.3173600001,518565.01108960004]
[" "]
["Library Services",2769921,0,{"$f":"SUM(B15:C15)","v":2769921},16513.25,18380.7006,82500.881703401086,{"$f":"SUM(D15:G15)","v":2887315.8323034011},2693281.8727591997,2744166.0275236275]
[]
["Information Technology Services",1350499,0,{"$f":"SUM(B17:C17)","v":1350499},18537.175000000003,2679.58,44824.584509999841,{"$f":"SUM(D17:G17)","v":1416540.3395099998},1266802.0874199998,1284685.2949684002]
[" "]
["Faculty of Arts",8638394,0,{"$f":"SUM(B19:C19)","v":8638394},4610.8249999999998,136281.435,-141538.65551500046,{"$f":"SUM(D19:G19)","v":8637747.6044849996},9074097.270056,9381699.1222061012]
[]
["Rural Development Institute",188404,0,{"$f":"SUM(B21:C21)","v":188404},7.59,3695.6150000000002,-408.71676500000331,{"$f":"SUM(D21:G21)","v":191698.488235},201434.69903999995,207832.4373015]
[" "]
["Faculty of Science",9111894,0,{"$f":"SUM(B23:C23)","v":9111894},5306.3149999999996,131788.55000000002,-146327.6512850018,{"$f":"SUM(D23:G23)","v":9102661.2137149982},9474170.2393599935,9716782.7925058324]
[]
["Faculty of Health Studies",6456812,0,{"$f":"SUM(B25:C25)","v":6456812},6476.4825000000001,92148.557000000001,48890.582767500484,{"$f":"SUM(D25:G25)","v":6604327.6222675005},6908075.0137819983,7021082.5812620195]
[]
["Faculty of Education",3986545,0,{"$f":"SUM(B27:C27)","v":3986545},5377.6600000000008,42503.084699999999,-135983.34947200012,{"$f":"SUM(D27:G27)","v":3898442.3952279999},4206677.2285687998,4259802.408961202]
[]
["School of Music",3358620,0,{"$f":"SUM(B29:C29)","v":3358620},4578.7299999999996,52293.790000000008,-10360.824640001156,{"$f":"SUM(D29:G29)","v":3405131.6953599988},3653046.0681999992,3770538.7162110996]
[]
["Student Services",2509261,0,{"$f":"SUM(B31:C31)","v":2509261},3087.0875000000001,44607.035000000003,-99045.364360000414,{"$f":"SUM(D31:G31)","v":2457909.7581399996},2553790.4677099995,2633360.8855730998]
[]
["Registrar",847525,0,{"$f":"SUM(B33:C33)","v":847525},9554.1025000000009,8380.44,2763.9078624999165,{"$f":"SUM(D33:G33)","v":868223.45036249992},896616.83114337514,912550.03026239004]
[]
["Athletics",1092051,0,{"$f":"SUM(B35:C35)","v":1092051},2883.5250000000001,7462.4922000000006,-20989.987357300124,{"$f":"SUM(D35:G35)","v":1081407.0298426999},1123876.2712928001,1143544.2390424521]
[]
["Campus Recreation",55835,0,{"$f":"SUM(B37:C37)","v":55835},0,0,206.5199999999968,{"$f":"SUM(D37:G37)","v":56041.52},54657.472399999999,58667.381448000015]
[]
["Healthy Living Centre",206653,0,{"$f":"SUM(B39:C39)","v":206653},5461.3150000000005,4636.04,-4092.0000000000182,{"$f":"SUM(D39:G39)","v":212658.35499999998},203722.19616400008,210045.36569383997]
[]
["Administration & Finance",6216937,0,{"$f":"SUM(B41:C41)","v":6216937},62530.459821500001,39091.526190533332,-2059.778826270398,{"$f":"SUM(D41:G41)","v":6316499.2071857629},6355191.4115937427,6452497.784756084]
[]
["Other Initiatives",84787,23074.399999999994,{"$f":"SUM(B43:C43)","v":107861.4},0,0,2334096.4565666667,{"$f":"SUM(D43:G43)","v":2441957.8565666666},2474506.958848,2622235.3719449602]
[]
["TOTAL EXPENSES",{"$f":"SUM(B7:B44)","v":49446556},{"$f":"SUM(C7:C44)","v":23074.399999999994},49469630.399999999,155907.27482149997,617769.51069053332,2152650.4963119933,52395957.681824021,53780556.539367899,55126311.281201512]

{"sheet":"Executive Off.","index":10,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** EXECUTIVE OFFICES **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5301,5314,5315,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"PRES.","Board of ","CHANCELLOR","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","OFFICES","Governors",null,"BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Academic Salaries",0,0,0,0,0,0,0]
["003",null,"F.T. Support",541189.12,0,0,541189.12,553248.88800000004,563388.69736800005,467595,444695,451818,476408]
["005",null,"O.T./Student Assistants/Casual",3500.0549999999998,0,0,3500.0549999999998,3535.05555,3605.7566609999999,3474,5115]
["100",null,"Benefits",83882.132949999999,0,0,83882.132949999999,111356.78871000002,113398.89080580001,72545,67520,67125,64932]
["099/199",null,"Recoveries",0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D11)","v":628571.30795000005},{"$f":"SUM(E7:E11)","v":0},0,628571.30795000005,668140.73226000008,680393.34483479999,543614,517330,518943,541340]
["201/02/06",null,"Travel/Moving/Recruitment",16536.240000000002,4948.0200000000004,3684.2400000000002,25168.500000000004,25671.870000000003,26185.307400000002,24675,14995,24230,28215]
[208,null,"Designated Travel",2714.2200000000003,0,0,2714.2200000000003,2768.5044000000003,2823.8744880000004,2661,1002,4058,3814]
["204/05/10",null,"Prof. Dev. Allowances",11000,0,0,11000,11000,11000,11000,5702,22704,3240]
["299",null,"Recoveries",0,0,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D13:D16)","v":30250.460000000003},{"$f":"SUM(E13:E16)","v":4948.0200000000004},3684.2400000000002,38882.720000000001,39440.374400000001,40009.181888000006,38336,21699,50992,35269]
[301,null,"Advertising",2209.3200000000002,0,0,2209.3200000000002,2253.5064000000002,2298.5765280000001,2166,356,576,493]
[302,null,"Special Allowances",9596.16,0,0,9596.16,9788.0831999999991,9983.8448639999988,9408,6506,6479,8491]
[304,null,"Consumables",3438.42,417.18,154.02000000000001,4009.62,4089.8123999999998,4171.6086479999994,3931,1729,2503,1868]
[305,null,"Photocopying - Printing",1832.94,1138.32,369.24,3340.5,3407.31,3475.4562000000001,3275,4693,2846,2817]
[306,null,"Films - Film Rental/Photography",0,0,0,0,0,0,0]
[307,null,"Membership Subscriptions",1470.84,301.92,0,1772.76,1808.2152000000001,1844.3795040000002,1738,879,450,1194]
[308,null,"Postage",1998.18,411.06,36.72,2445.96,2494.8791999999999,2544.7767839999997,2398,2185,2081,2102]
[309,null,"Telephone - Long Dist.",3693.42,0,61.2,3754.62,3829.7123999999999,3906.3066479999998,3681,2795,3575,2406]
[310,null,"Telephone - Rental",1477.98,0,0,1477.98,1507.5396000000001,1537.6903920000002,1449,1365,1365,1193]
[311,null,"Repairs & Maintenance",2202.1799999999998,0,0,2202.1799999999998,2246.2235999999998,2291.148072,2159,2546,107,88]
[313,null,"Publications (Annual Report)",5604.9000000000005,5306.04,0,10910.94,11129.158800000001,11351.741976000001,10697,41,null,10000]
[314,null,"Consulting Fees",0,0,0,0,0,0,null,null,6814,95304]
[317,null,"Special Functions",11272.02,3939.2400000000002,980.22,16191.48,16515.309600000001,16845.615792000001,15873,14531,16583,11025]
[318,null,"Promotion & Recruitment",66300,0,0,66300,67626,68978.52,65000,46159,10488,53255]
[327,null,"Printed Material",0,0,0,0,0,0,0]
[335,null,"Program Expenses - Community Relations",15606,0,0,15606,15918.12,16236.482400000001,15300,4048,12808,14102]
[339,null,"Parking",0,0,0,0,0,0,0]
["340",null,"Alumni news",0,0,0,0,0,0,0]
[345,null,"Staff Development",0,5630.4000000000005,0,5630.4000000000005,5743.0080000000007,5857.8681600000009,5520,4000]
[354,null,"Fax Expenses",554.88,0,0,554.88,565.97760000000005,577.2971520000001,544,480,483,459]
[356,null,"Service/Retirement/Recognition",0,7384.8,0,7384.8,7532.4960000000001,7683.1459199999999,7240,5939,null,7800]
[334,null,"Presidential Search/Farewell/Inaugeration",0,0,0,0,0,null,null,68251]
[376,null,"Faculty & Staff Affairs",9522.7199999999993,0,0,9522.7199999999993,9713.1743999999999,9907.4378880000004,9336,12998,3773,1473]
[378,null,"Special Allocations ",3121.2000000000003,411.06,0,3532.26,3602.9052000000001,3674.9633040000003,3463,549,238,3306]
[393,null,"Equipment - furniture (under $1000)",0,0,0,0,0,0,null,487,2711,1840]
[399,null,"Recoveries",-1390,0,0,-1390,-1417.8,-1446.1559999999999,-1390,null,-342,-770]
[434,null,"Student Costs - homestay  (Net)",0,0,0,0,0,0,0]
[454,null,"Student Costs - airport pick-up  (Net)",0,0,0,0,0,0,0]
["401/474",null,"Recruitment/Aboriginal Rec. Students Material",0,0,0,0,0,0,0]
[799,null,"Interfund Transfer",0,0,0,0,0,0,null,2010,null,10000]
["***",null,"Unallocated",0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",{"$f":"SUM(D18:D48)","v":138511.16},{"$f":"SUM(E18:E48)","v":24940.02},1601.4,165052.57999999999,168353.63160000002,171720.70423200005,161788,182547,73538,228446]
[503,null,"Transfers from BU Foundation",0,0,0,0,0,0,null,-5000]
["5xx",null,"Revenues",0,0,0,0,0,0]
[null,null,"SUB-TOTAL:RECOVERIES",{"$f":"SUM(D50:D51)","v":0},{"$f":"SUM(E50:E51)","v":0},0,0,0,0,0,-5000,0,0]
[901,null,"Equipment purchases",0,0,0,0,0,0,null,null,7709]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D53)","v":0},{"$f":"SUM(E53)","v":0},0,0,0,0,0,0,7709,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D54+D52+D49+D17+D12","v":797332.92795000004},{"$f":"+E54+E52+E49+E17+E12","v":29888.04},5285.64,832506.60795000009,875934.73826000013,892123.23095480003,743738,716576,651182,805055]

{"sheet":"VP Academic","index":11,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** VP (ACADEMIC & PROVOST) **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5303,5304,5306,5307,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"VP A & P","IDA","CTLT","CO-OP","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016/17","2015-16"]
[null,null,"EXPENDITURE:","OFFICE","OFFICE",null,"PROGRAM","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Academic Salaries",0,0,158287.67499999999,88639.19,246926.86499999999,253336.40729999996,259296.77342475002,239822,228973,152670,138186]
["002",null,"Sessionals",38685,0,0,0,38685,38685,38685,38685,6054]
["003",null,"F.T. Support",639448.02500000002,209372.57,0,0,848820.59499999997,633450.25870000001,646383.08212650008,762087,738126,617335,444329]
["005",null,"O.T./Student Assistants/Casual",0,0,0,0,0,0,0,null,null,null,1566]
["100",null,"Benefits",132235.93987500001,40408.906009999999,30074.658249999997,18614.229899999998,221333.73403500003,185094.33319999999,188872.97111025002,202998,142808,126408,91003]
["099/199",null,"Recoveries",-130200,0,0,0,-130200,-130200,-130200,-130200,-137131,-130200,-130200]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D12)","v":680168.96487500006},{"$f":"SUM(E7:E12)","v":249781.47601000001},188362.33325,107253.41990000001,1225566.1940349999,980365.99919999996,1003037.8266615001,1113392,978830,766213,544884]
["201/02/06",null,"Travel/Moving/Recruitment",23198.880000000001,1040.4000000000001,520.20000000000005,1300.5,26059.980000000003,26581.179600000003,27112.803192000003,25549,28727,34566,42893]
["204/05/10",null,"Prof. Dev. Allowances",60230,2000,3000,2000,67230,67230,67230,67230,27780,29282,18973]
["299",null,"Recoveries",0,0,0,0,0,0,0,null,2000]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D14:D16)","v":83428.88},{"$f":"SUM(E14:E16)","v":3040.4},3520.2,3300.5,93289.98000000001,93811.179600000003,94342.803192000007,92779,58507,63848,61866]
[301,null,"Advertising",1183.2,0,0,0,1183.2,1206.864,1231.00128,1160,1000,6891,7904]
[302,null,"Special Allowances",5100,4059.6,0,1530,10689.6,10903.392,11121.45984,5480,728,5427]
[304,null,"Consumables",2367.42,1040.4000000000001,2080.8000000000002,0,5488.6200000000008,5598.3924000000006,5710.3602480000009,5381,2424,3423,3534]
[305,null,"Photocopying - Printing",1774.8,416.16,520.20000000000005,0,2711.16,2765.3831999999998,2820.6908639999997,2658,1543,1477,1229]
[307,null,"Membership Subscriptions",1774.8,1372.92,1040.4000000000001,739.5,4927.6200000000008,5026.1724000000013,5126.6958480000012,4832,3451,3697,4652]
[308,null,"Postage",591.6,0,624.24,0,1215.8400000000001,1240.1568000000002,1264.9599360000002,1192,523,546,3465]
[309,null,"Telephone - Long Dist.",887.4,0,416.16,0,1303.56,1329.6312,1356.2238240000001,1278,1427,1541,1699]
[310,null,"Telephone - Rental",1774.8,661.98,0,0,2436.7799999999997,2485.5155999999997,2535.2259119999999,2389,2953,2728,2432]
[311,null,"Repairs & Maintenance",591.6,0,0,0,591.6,603.43200000000002,615.50063999999998,580,null,22,19]
[314,null,"Consulting Fees",0,0,0,0,0,0,0,null,8697,73909,63162]
[317,null,"Special Functions",12404.22,0,0,0,12404.22,12652.304399999999,12905.350488,2161,null,111,661]
[318,null,"Promotion & Recruitment",22525.68,0,0,0,22525.68,22976.193600000002,23435.717472000004,22084,5763,4032,5166]
[330,null,"Food Purchases",3060,0,0,0,3060,3121.2000000000003,3183.6240000000003,null,2452,1916]
[345,null,"Staff Development",0,520.20000000000005,0,0,520.20000000000005,530.60400000000004,541.21608000000003,510,543,611]
[354,null,"Fax Expenses",0,0,0,0,0,0,0,null,2]
["357/358",null,"Software/Software Licensing",0,1040.4000000000001,0,3570,4610.3999999999996,4702.6079999999993,4796.6601599999995,null,1892,2092,557]
["372",null,"Research Development/Research Dev.",25152.18,0,0,0,25152.18,25655.223600000001,26168.328072,21520,18414,41605,23086]
[378,null,"Special Allocations (Senate Pgrm Reviews)",18619.080000000002,0,5202,0,23821.08,24297.501600000003,24783.451632000004,21159,30271,35532,63194]
[393,null,"Equipment - furniture (under $1000)",0,0,0,0,0,0,0,27854,null,2978,1317]
[399,null,"Recoveries",-200,0,0,0,-200,-204,-208.08,-200]
[434,null,"Student Costs - homestay  (Net)",0,0,0,0,0,0,0,0]
[454,null,"Student Costs - airport pick-up  (Net)",0,0,0,0,0,0,0,0]
[799,null,"Interfund Transfer",0,0,0,0,0,0,0,null,-4000,-3914,1358]
["***",null,"Unallocated",0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",{"$f":"SUM(D18:D41)","v":97606.78},{"$f":"SUM(E18:E41)","v":9111.66},9883.7999999999993,5839.5,122441.74,124890.5748,127388.386296,120038,78083,184624,183435]
[503,null,"Transfers from BU Foundation",0,0,null,null,0,0,0,null,-15800]
["5xx",null,"Revenues",0,0,null,null,0,0,0,0,null,-6759,-6847]
[null,null,"SUB-TOTAL:RECOVERIES",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},0,0,0,0,0,0,-15800,-6759,-6847]
[901,null,"Equipment purchases",0,0,null,null,0,0,0,null,10715,4158,2846]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D46)","v":0},{"$f":"SUM(E46)","v":0},0,0,0,0,0,0,10715,4158,2846]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D47+D45+D42+D17+D13","v":861204.6248750001},{"$f":"+E47+E45+E42+E17+E13","v":261933.53601000001},201766.33325,116393.41990000001,1441297.9140349999,1199067.7535999999,1224769.0161495002,1326209,1110335,1012084,786184]

{"sheet":"Advancement","index":12,"n_rows":45,"n_cols":16,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** ADVANCEMENT & EXTERNAL RELATIONS**"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5320,5321,5323,5324,5325,5326,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"ADVANCEMENT","ANNUAL","HOME-","ALUMNI","ALUMNI","PRESIDENT","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:",null,"FUND","COMING","EVENTS","ACTIVITIES","CLUB","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./Sabb/I.A.",0,0,null,null,0,0,0,0,0,0]
["003",null,"F.T. Support",366246.29,null,null,null,null,null,366246.29,371498.48989999999,378428.70028200001,326761,302501,661178,589982]
["005",null,"O.T./Student Assistants/Casual",2052.2775000000001,null,null,null,null,null,2052.2775000000001,2072.8002750000001,2114.2562805000002,2037,900,824,1715]
["100",null,"Benefits",72554.8177975,null,null,null,null,null,72554.8177975,74714.258034999992,76108.591312499993,64773,55898,128259,110342]
["099/199",null,"Recoveries",0,null,null,null,null,null,0,0,0,null,null,12,-320]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D11)","v":440853.3852975},{"$f":"SUM(E7:E11)","v":0},0,0,0,0,440853.3852975,448285.54820999998,456651.54787499999,393571,359299,790273,701719]
["201/02/06",null,"Travel/Moving/Recruitment",15851.82,0,0,1578.96,0,362.1,17792.879999999997,18148.737599999997,18511.712351999999,17444,5609,7941,26021]
["204/05/10",null,"Prof. Dev. Allowances",4000,0,0,0,0,0,4000,4000,4000,4000,3895,null,8884]
["299",null,"Recoveries",0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D13:D15)","v":19851.82},{"$f":"SUM(E13:E15)","v":0},0,1578.96,0,362.1,21792.879999999997,22148.737599999997,22511.712351999999,21444,9504,7941,34905]
[301,null,"Advertising",1230.1200000000001,0,561,0,0,0,1791.1200000000001,1826.9424000000001,1863.4812480000003,1755,11575,41482,10588]
[302,null,"Special Allowances",0,0,0,0,0,0,0,0,0,null,152,2776,943]
[304,null,"Consumables",3119.16,0,510,0,0,0,3629.16,3701.7431999999999,3775.7780640000001,3558,5177,8823,4419]
[305,null,"Photocopying - Printing",1040.4000000000001,5024.5200000000004,1530,108.12,0,862.92,8565.9599999999991,8737.279199999999,8912.0247839999993,8398,11056,30634,27740]
[306,null,"Films - Film Rental/Photography",0,0,510,0,0,0,510,520.20000000000005,530.60400000000004,500,2867]
[307,null,"Membership Subscriptions",4861.32,0,0,0,0,0,4861.32,4958.5464000000002,5057.7173280000006,4766,1643,6447,4440]
[308,null,"Postage",381.48,7623.4800000000005,1734,551.82000000000005,491.64,616.08000000000004,11398.5,11626.47,11858.999399999999,11175,10864,38769,35237]
[309,null,"Telephone - Long Dist.",1664.64,0,0,0,0,0,1664.64,1697.9328,1731.8914560000001,1632,1628,3941,3450]
[310,null,"Telephone - Rental",1730.94,0,0,0,0,0,1730.94,1765.5588,1800.869976,1697,2953,2953,2318]
[311,null,"Repairs & Maintenance",615.06000000000006,0,0,0,0,0,615.06000000000006,627.36120000000005,639.90842400000008,603,691,722,244]
[313,null,"Publications/Legacy PG News",0,0,0,0,0,0,0,0,0,0]
[314,null,"Consulting Fees",0,0,0,0,0,0,0,0,0,null,417,5721,2204]
[317,null,"Special Functions",520.20000000000005,286.62,2142,3178.32,0,3932.1,10059.24,10260.424800000001,10465.633296,9861,4028,2230,4441]
[330,null,"Food Purchases",260.10000000000002,0,12121.68,4610.3999999999996,728.28,0,17720.46,18074.869200000001,18436.366584000003,17373,19394,19131,24591]
[345,null,"Staff Development",3831.12,0,0,0,0,0,3831.12,3907.7424000000001,3985.8972480000002,3756,227,null,5337]
[354,null,"Fax Expenses",616.08000000000004,0,0,0,0,0,616.08000000000004,628.40160000000003,640.96963200000005,604,479,479,505]
["357/358",null,"Software Licensing/Support",16126.2,0,0,0,0,0,16126.2,16448.724000000002,16777.698480000003,15810,15480,26824,10438]
[378,null,"Special Allocations",0,0,408,0,0,0,408,416.16,424.48320000000001,400,3093,237,4949]
[393,null,"Equipment purchases (under $1000)",0,0,0,0,0,0,0,0,0,null,null,758,53219]
[399,null,"Recoveries",0,0,0,0,0,0,0,0,0]
[799,null,"Interfund Transfer",0,0,-5000,0,0,0,-5000,-5100,-5202,-5000,-5000,-5000,-5000]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",{"$f":"SUM(D17:D38)","v":35996.820000000007},{"$f":"SUM(E17:E38)","v":12934.62},14516.68,8448.66,1219.92,5411.1,78527.799999999988,80098.356,81700.323120000001,76888,86724,186927,190063]
[503,null,"Transfers from BU Foundation",-475000,0,0,0,-5000,0,-480000,-480000,-480000,-480000,-258401,-480230,-460071]
[510,null,"Special Events",0,0,-9500,0,0,0,-9500,-9500,-9500,-9500,-9562,-8209,-7191]
[null,null,"SUB-TOTAL:RECOVERIES",{"$f":"SUM(D40:D41)","v":-475000},{"$f":"SUM(E40:E41)","v":0},-9500,0,-5000,0,-489500,-489500,-489500,-489500,-267963,-488439,-467262]
[901,null,"Equipment purchases",0,0,0,0,0,0,0,0,0,null,1471,15934]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D43)","v":0},{"$f":"SUM(E43)","v":0},0,0,0,0,0,0,0,0,1471,15934,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D44+D42+D39+D16+D12","v":21702.025297500018},{"$f":"+E44+E42+E39+E16+E12","v":12934.62},5016.68,10027.619999999999,-3780.08,5773.2000000000007,51674.065297499998,61032.641810000001,71363.583347000007,2403,189035,512636,459425]

{"sheet":"Marketing","index":13,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY **MARKETING & COMMUNICATIONS**"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020",null,null,null,null,null,null,null,"Please note, historical information when "]
[null,null,null,5327,5322,"2019/20","2020/21","2021/22","2018/19",null,"combined with Advancement at this time."]
[null,null,null,"EXTERNAL","ALUMNI","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","RELATIONS","NEWS","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./Sabb/I.A.",0,null,0,0,0,0]
["003",null,"F.T. Support",315079.22000000003,null,315079.22000000003,322994.23280000006,332769.27360800008,294765,276416,661178,589982]
["005",null,"O.T./Student Assistants/Casual",null,null,0,null,null,0,null,824,1715]
["100",null,"Benefits",62070.606340000006,null,62070.606340000006,64598.846560000013,66553.854721600015,58069,57304,128259,110342]
["099/199",null,"Recoveries",null,null,0,0,0,null,null,12,-320]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D8:D11)","v":377149.82634000003},{"$f":"SUM(E8:E11)","v":0},377149.82634000003,387593.07936000009,399323.12832960009,352834,333720,790273,701719]
["201/02/06",null,"Travel/Moving/Recruitment",551.82000000000005,0,551.82000000000005,562.85640000000001,574.11352799999997,541,130,7941,26021]
["204/05/10",null,"Prof. Dev. Allowances",4000,0,4000,4000,4000,4000,3341,null,8884]
["299",null,"Recoveries",0,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D13:D15)","v":4551.82},{"$f":"SUM(E13:E15)","v":0},4551.82,4562.8563999999997,4574.1135279999999,4541,3471,7941,34905]
[301,null,"Advertising",36414,0,36414,37142.28,37885.125599999999,35700,17262,41482,10588]
[302,null,"Special Allowances",5202,0,5202,5306.04,5412.1607999999997,4900,2490,2776,943]
[304,null,"Consumables",0,0,0,0,0,0,null,8823,4419]
[305,null,"Photocopying - Printing",189.72,22921.439999999999,23111.16,23573.3832,24044.850864,22657,11042,30634,27740]
[306,null,"Films - Film Rental/Photography",620.16,1560.6000000000001,2180.7600000000002,2224.3752000000004,2268.8627040000006,2138]
[307,null,"Membership Subscriptions",431.46,0,431.46,440.08920000000001,448.890984,423,330,6447,4440]
[308,null,"Postage",0,20123.580000000002,20123.580000000002,20526.051600000003,20936.572632000003,19729,14581,38769,35237]
[309,null,"Telephone - Long Dist.",1664.64,0,1664.64,1697.9328,1731.8914560000001,1632,1254,3941,3450]
[310,null,"Telephone - Rental",1731.96,0,1731.96,1766.5992000000001,1801.931184,1698,null,2953,2318]
[311,null,"Repairs & Maintenance",615.06000000000006,0,615.06000000000006,627.36120000000005,639.90842400000008,603,null,722,244]
[313,null,"Publications/Legacy PG News",0,0,0,0,0,0,61]
[314,null,"Consulting Fees",0,1560.6000000000001,1560.6000000000001,1591.8120000000001,1623.6482400000002,1530,1250,5721,2204]
[317,null,"Special Functions",520.20000000000005,0,520.20000000000005,530.60400000000004,541.21608000000003,510,null,2230,4441]
[330,null,"Food Purchases",260.10000000000002,0,260.10000000000002,265.30200000000002,270.60804000000002,255,39,19131,24591]
[345,null,"Staff Development",3751.56,0,3751.56,3826.5911999999998,3903.123024,3678,1024,null,5337]
[354,null,"Fax Expenses",0,0,0,0,0,0,null,479,505]
["357/358",null,"Software Licensing/Support",12648,0,12648,12900.960000000001,13158.979200000002,12240,12105,26824,10438]
[378,null,"Special Allocations - 50th Anniversary",0,0,0,0,0,35000,null,237,4949]
[393,null,"Equipment purchases (under $1000)",0,0,0,0,0,null,1811,758,53219]
[399,null,"Recoveries",0,0,0,0,0]
[799,null,"Interfund Transfer",0,0,0,0,0,null,null,-5000,-5000]
["***",null,"Unallocated",0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",{"$f":"SUM(D17:D38)","v":64048.859999999993},{"$f":"SUM(E17:E38)","v":46166.219999999994},110215.08000000002,112419.38160000001,114667.76923199998,142693,63249,186927,190063]
[503,null,"Transfers from BU Foundation",0,0,0,0,0,0,-215251,-480230,-460071]
[510,null,"Special Events",0,0,0,0,0,0,-1582,-8209,-7191]
[null,null,"SUB-TOTAL:RECOVERIES",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},0,0,0,0,-216833,-488439,-467262]
[901,null,"Equipment purchases",0,0,0,0,0,null,5016,15934]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D43)","v":0},{"$f":"SUM(E43)","v":0},0,0,0,0,5016,15934,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D44+D42+D39+D16+D12","v":445750.50634000002},{"$f":"+E44+E42+E39+E16+E12","v":46166.219999999994},491916.72634000005,504575.3173600001,518565.01108960004,500068,188623,512636,459425]

{"sheet":"Library Services","index":14,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY  ** LIBRARY & RELATED SERVICES **"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2019 TO MARCH 2020"]
[]
[null,null,null,5002,5006,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,null,"REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","LIBRARY","ARCHIVES","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["003",null,"Full-Time Support",594573.46500000008,0,594573.46500000008,599647.08460000006,604822.17659200006,575829,590324,559689,535914]
["004/005",null,"P.T./Student Assistants/Casual",126020.66499999999,0,126020.66499999999,127364.07664999999,129148.53978299999,120731,98297,101205,79831]
["006/007",null,"Professional F.T./P.T.",650087.63060000003,78598.19,728685.82059999998,528906.24271599995,544531.05009468994,673277,637878,573258,556390]
["100",null,"Benefits",259058.85275340002,16112.62895,275171.48170340003,251183.48079319997,255700.35329393801,260088,246405,242681,220125]
["099/199",null,"Recoveries",0,null,0,0,0,null,-1320]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D8:D12)","v":1629740.6133534003},{"$f":"SUM(E8:E12)","v":94710.818950000001},1724451.4323034002,1507100.8847591998,1534202.1197636281,1629925,1571584,1476833,1392260]
["201/02/06",null,"Travel/Moving/Recruitment",5233.62,0,5233.62,5338.2924000000003,5445.0582480000003,5131,6981,6962,13768]
["204/05/10",null,"Prof. Dev. Allowances",9840,2000,11840,11840,11840,11840,13597,10021,10918]
["299",null,"Recoveries",0,0,0,0,0,null,1863]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D14:D16)","v":15073.619999999999},{"$f":"SUM(E14:E16)","v":2000},17073.62,17178.292399999998,17285.058248000001,16971,22441,16983,24686]
[5001,null,"Library Books & Periodicals",674939.1,0,674939.1,688437.88199999998,702206.63963999995,661705,600254,521483,586103]
[5001029,null,"Electronic Resources",343722.66000000003,0,343722.66000000003,350597.11320000002,357609.05546400003,336983,339779.42,329544,238812]
[301,null,"xxAdvertising",0,0,0,0,0,null,null,null,2239]
[302,null,"Special Allowances",0,0,0,0,0,null,10183,480,1428]
[304,null,"Consumables",13137.6,2981.46,16119.060000000001,16441.441200000001,16770.270024000001,15803,20127,11707,14417]
[305,null,"Photocopying - Printing",8097.78,121.38,8219.16,8383.5432000000001,8551.2140639999998,8058,7912,5366,5024]
[306,null,"Films - Film Rental",0,0,0,0,0,0]
[307,null,"Membership Subscriptions",7182.84,121.38,7304.22,7450.3044,7599.3104880000001,7161,9677,5600,7671]
[308,null,"Postage",1664.64,61.2,1725.8400000000001,1760.3568000000002,1795.5639360000002,1692,635,1843,1506]
[309,null,"Telephone - Long Dist.",677.28,616.08000000000004,1293.3600000000001,1319.2272000000003,1345.6117440000003,1268,18,49,908]
[310,null,"Telephone - Rental",6753.42,491.64,7245.06,7389.9612000000006,7537.760424000001,7103,6767,6767,6767]
[311,null,"Repairs & Maintenance",3779.1,183.6,3962.7,4041.9539999999997,4122.7930799999995,3884,2133,1834,3336]
[314,null,"Consulting/Professional Fees",0,0,0,0,0,null,null,null,7420]
[325,null,"Security Services",2208.3000000000002,0,2208.3000000000002,2252.4660000000003,2297.5153200000004,2165,1444,2855,3439]
[326,null,"Service Contracts",2831.52,0,2831.52,2888.1504,2945.9134079999999,2776,2534]
[317,null,"Special Functions",1230.1200000000001,0,1230.1200000000001,1254.7224000000001,1279.8168480000002,1206,292,842]
[345,null,"Staff Development",2215.44,0,2215.44,2259.7488000000003,2304.9437760000005,2172,386,5311,1316]
[351,null,"Cataloguing",5628.36,0,5628.36,5740.9272000000001,5855.7457439999998,5518,4504,3600,14716]
[352,null,"Binding & Repair",5536.56,0,5536.56,5647.2912000000006,5760.2370240000009,5428,2563,4304,2417]
[354,null,"Fax Expenses",0,61.2,61.2,62.424000000000007,63.672480000000007,60,null,null,787]
["357/358",null,"Software/Software Licensing",46397.760000000002,0,46397.760000000002,47325.715200000006,48272.22950400001,45488,58318,59169,46257]
[360,null,"Inter Library Loans",4965.3599999999997,0,4965.3599999999997,5064.6671999999999,5165.9605439999996,4868,6535,3741,2557]
[378,null,"Special Allocations - Digital Repository",25500,0,25500,26010,26530.2,25000,537]
["382/384",null,"Overages/Shortages/Bad Debt",0,0,0,0,0,null,2598,1645,1018]
[393,null,"Equipment - furntiure (under $1000)",0,0,0,0,0,null,25656,10572,5024]
[396,null,"Special Recoveries ",null,0,0,0,0]
[399,null,"Recoveries ",-510,0,-510,-520.20000000000005,-530.60400000000004,-510,null,-32]
[799,null,"Interfund Transfer",null,null,0,null,null,null,null,813,4540]
["***",null,"Unallocated",0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D18:D46)","v":1155957.8400000003},{"$f":"SUM(E18:E46)","v":4637.9400000000005},1160595.7800000007,1183807.6956000002,1207483.8495119996,1137828,1102852.42,977493,957702]
[503,null,"Transfers from BU Foundation",0,0,0,0,0,null,-8675,-6763,-5892]
["505/507",null,"Rentals/Library Fines",-4805,0,-4805,-4805,-4805,-4805,-7988,-10163,-8212]
[510,null,"Revenues ",0,0,0,0,0,null,-3428,-3628,-7041]
[590,null,"Photocopier Revenues/Other Revenues",-10000,0,-10000,-10000,-10000,-10000,-2792,-4264,-1750]
[null,null,"SUB-TOTAL: REVENUES",{"$f":"SUM(D48:D51)","v":-14805},{"$f":"SUM(E48:E51)","v":0},-14805,-14805,-14805,-14805,-22883,-24818,-22895]
[901,null,"Equipment purchases",0,0,0,0,0,0,67538,4849,80209]
[null,null,"SUB-TOTAL: RENOV & EQUIP EXPS:  ",{"$f":"SUM(D53)","v":0},{"$f":"SUM(E53)","v":0},0,0,0,0,67538,4849,80209]
[null,null,"TOTAL BUDGET:  ",{"$f":"+D54+D52+D47+D17+D13","v":2785967.0733534005},{"$f":"+E54+E52+E47+E17+E13","v":101348.75895},2887315.8323034011,2693281.8727591997,2744166.0275236275,2769919,2741532.42,2451340,2431962]

{"sheet":"ITS","index":15,"n_rows":46,"n_cols":13,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,null,"INFORMATION TECHNOLOGY SERVICES"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5012,5013,5014,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"INFO TECH","TECH","PHONE","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","SERVICES","RPLC.","COMPANY","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["003",null,"F.T. Support",1049602.98,0,0,1049602.98,917978.27110000001,923843.8080219999,1000184,854050,823325,863717]
["004/005",null,"P.T./Student Assistants/Casual",23343.775000000001,0,0,23343.775000000001,23577.212750000002,24048.757005000003,23170,16098,19300,14759]
["099",null,"Recoveries",0,0,0,0,0,0,null,null,null,-202]
["100",null,"Benefits",216735.24450999999,0,0,216735.24450999999,188311.09677,189578.51300539999,206718,171274,166077,174287]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D10)","v":1289681.99951},{"$f":"SUM(E7:E10)","v":0},0,1289681.99951,1129866.5806199999,1137471.0780324,1230072,1041422,1008702,1052561]
["201/02/06",null,"Travel/Moving/Recruitment",8020.26,0,0,8020.26,8180.6652000000004,8344.2785039999999,7863,6796,9234,7607]
["204/05/10",null,"Prof. Dev. Allowances",2000,0,0,2000,2000,2000,2000,358,1081,202]
["299",null,"Recoveries",0,0,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D12:D14)","v":10020.26},{"$f":"SUM(E12:E14)","v":0},0,10020.26,10180.665199999999,10344.278504,9863,7154,10315,7809]
[301,null,"Advertising",245.82,0,0,245.82,250.7364,255.75112799999999,241,2029,1838,5120]
[302,null,"Special Allowances",0,0,0,0,0,0,null,592,3314]
[303,null,"Computer Utilization",23476.32,0,0,23476.32,23945.846399999999,24424.763327999997,23016,31120,30851,17763]
[304,null,"Consumables",7365.42,0,0,7365.42,7512.7284,7662.9829680000003,7221,2085,4249,1621]
[305,null,"Photocopying - Printing",121.38,0,0,121.38,123.80759999999999,126.28375199999999,119,null,null,803]
[307,null,"Membership Subscriptions",1969.6200000000001,0,0,1969.6200000000001,2009.0124000000001,2049.1926480000002,1931,8676,2947,2715]
[308,null,"Postage",100.98,0,0,100.98,102.9996,105.05959200000001,99,181,37,61]
[309,null,"Telephone - Long Dist.",616.08000000000004,0,0,616.08000000000004,628.40160000000003,640.96963200000005,604,2944,2994,3552]
[310,null,"Telephone - Rental",7715.28,0,0,7715.28,7869.5855999999994,8026.977312,7564,5234,5422,6057]
[311,null,"Repairs & Maintenance",35436.840000000004,0,30000,65436.840000000004,66745.57680000001,68080.488336000009,64742,91645,64266,98744]
[314,null,"Consultant",68378.759999999995,0,0,68378.759999999995,69746.335200000001,71141.261903999999,67038,63934,57026,63855]
[328,null,"Provision for Replacement",0,0,42000,42000,42840,43696.800000000003,42000,0,65515,80497]
["317/333",null,"Special Functions/Sundry",0,0,0,0,0,0,0]
["342/343",null,"Trunk Charges/Change in Service",0,0,41000,41000,41820,42656.4,41000,44234,39857,40134]
[345,null,"Staff Development",8778.1200000000008,0,0,8778.1200000000008,8953.6824000000015,9132.7560480000011,8606,3586,2481,7951]
[354,null,"Fax Expenses",0,0,0,0,0,0,null,null,null,2]
["357/358",null,"Software/software licensing",165773.46,50000,30000,245773.46,250688.92919999998,255702.707784,242523,183725,142771,171642]
[361,null,"Recoverable Purchases",0,0,0,0,0,0,null,29671,19121,11662]
[393,null,"Equipment - furniture (under $1000)",0,145000,6000,151000,154020,157100.4,151000,99545,106991,63091]
[396,null,"Special Recoveries (CMB/Phone Rentals)",-12000,0,-149000,-161000,-164220,-167504.4,-161000,-176322,-192002,-180563]
[399,null,"Recoveries",-7140,0,0,-7140,-7282.8,-7428.4560000000001,-7140]
[799,null,"Interfund Transfer",0,0,0,0,0,0,null,null,null,-165]
["***",null,"Unallocated",0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D16:D38)","v":300838.07999999996},{"$f":"SUM(E16:E38)","v":195000},0,495838.07999999996,505754.84159999999,515869.938432,489564,392879,357678,394542]
["5xx",null,"Revenues",-20000,0,0,-20000,-20000,-20000,-20000,-22535,-20179,-20729]
[515,null,"Inter-dept. transfers",-150000,150000,0,0]
[549,null,"Technology Fee",0,-359000,0,-359000,-359000,-359000,-359000,-416715,-380825,-356712]
[null,null,"SUB-TOTAL: REVENUES",{"$f":"SUM(D40:D42)","v":-170000},{"$f":"SUM(E40:E42)","v":-209000},0,-379000,-379000,-379000,-379000,-439250,-401004,-377441]
[901,null,"Equipment purchases",0,0,0,0,0,0,null,183866,52024,42198]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D44)","v":0},{"$f":"SUM(E44)","v":0},0,0,0,0,0,183866,52024,42198]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D45+D43+D39+D15+D11","v":1430540.3395099998},{"$f":"+E45+E43+E39+E15+E11","v":-14000},0,1416540.3395099998,1266802.0874199998,1284685.2949683999,1350499,1186071,1027715,1119669]

{"sheet":"Arts","index":16,"n_rows":56,"n_cols":28,"rows_kept":56,"cut":false,"hidden":false,"merged":[[4,14,4,15]]}
[null,null,"BRANDON UNIVERSITY ** FACULTY OF ARTS **"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,4001,4002,4003,4004,4005,4006,4007,4008,4009,4010,4011,4013,4014,4015,4016,4017,4018,4019,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,null,null,null,null,null,"G&W's",null,null,null,null,"NATIVE STUDIES",null,"BUS","VISUAL",null,"Archeology","RURAL ","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","DEAN","DRAMA","ECON","ENGL","HIST","LANG","STUDIES","PHIL","POL SCI","RELIG","SOC","NS"," CLN SPEC","ADMIN","ARTS","ANTHRO","Field School","DEV.","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./I.A.",126122,165469.61499999999,371007.97,720433.1399999999,815603.755,309970.34999999998,44903.485000000001,310344.34999999998,335492.13,383046.42,654696.11499999999,381195.32500000001,104265,445165.995,493531.81,334605.55499999999,0,390206.42,6386059.4349999996,6566983.0508799991,6814865.6100217495,6342279,5944184,5848702,5795777]
["002",null,"Sessionals",495093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6205,0,501298,501298,505057.73499999999,564568,574467,510247,443807]
["003",null,"F.T. Support",167000.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167000.875,167000.875,167000.875,163474,159724,157300,155794]
["004",null,"P.T. Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["005",null,"O.T./Student Assistants/Casual",51088.31,0,0,0,0,0,0,0,0,0,0,0,0,0,18626.66,0,668.98,0,70383.95,71087.789499999999,72509.545289999995,69860,55083,50587,58834]
["012",null,"Cost Recovery Sessionals",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["100",null,"Benefits",122538.41101,25813.25994,61216.315049999997,124634.93321999998,134574.61957500002,56104.633349999996,7992.8203299999996,55241.294299999994,55020.709320000002,65500.937819999999,112607.73177999999,60228.861349999999,17516.52,93930.024944999997,89627.732249999986,58555.972124999993,618.65819999999997,68676.329919999989,1210399.7644849999,1461273.9430759999,1511886.75306235,1209373,1114905,1123420,1091259]
["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,null,null,-11870,-12838]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D14)","v":961842.5960100001},{"$f":"SUM(E7:E14)","v":191282.87493999998},432224.28504999995,845068.0732199999,950178.37457500002,366074.98334999999,52896.305330000003,365585.64429999999,390512.83932000003,448547.35781999998,767303.84678000002,441424.18635000003,121781.52,539096.01994499995,601786.20224999997,393161.52712499996,7492.6381999999994,458882.74991999997,8335142.0244849995,8767643.6584559996,9071320.5183741003,8349554,7848363,7678386,7532633]
["201/02",null,"Travel/Moving",31676.100000000002,0,0,0,0,0,0,0,0,0,0,0,7013.52,0,0,0,1447.38,0,40137,40939.74,41758.534800000001,39350,39049,56334,66319]
["204/05/10",null,"Prof. Dev. Allowances",2000,2000,6000,12000,12000,6000,0,4000,6000,6000,12000,6000,2000,6000,10000,6000,0,6000,104000,104000,104000,104000,104282,107467,95704]
["299",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: TRAVEL & MOVING:  ",{"$f":"SUM(D16:D18)","v":33676.100000000006},{"$f":"SUM(E16:E18)","v":2000},6000,12000,12000,6000,0,4000,6000,6000,12000,6000,9013.52,6000,10000,6000,1447.38,6000,144137,144939.74,145758.53479999999,143350,143331,163801,162023]
[301,null,"Advertising ",1415.76,0,0,0,0,0,0,0,0,0,0,0,1279.08,0,0,0,0,0,2694.84,2748.7368000000001,2803.7115360000003,2642,6922,7076,6225]
[302,null,"Special Allowances",183.6,0,0,0,15300,0,0,0,0,121.38,0,0,2155.2600000000002,0,9742.02,0,369.24,1230.1200000000001,29101.62,29683.652399999999,30277.325448,13531,16180,19029,27765]
[304,null,"Consumables",1732.98,491.64,616.08000000000004,1777.8600000000001,861.9,615.06000000000006,2591.8200000000002,563.04,793.56000000000006,1324.98,738.48,1110.78,1054.68,1660.56,23974.080000000002,739.5,1847.22,2464.3200000000002,44958.54,45857.710800000001,46774.865016000003,44078,32707,34381,35794]
[305,null,"Photocopying - Printing",714,245.82,1107.72,2092.02,1847.22,1724.82,369.24,2829.48,431.46,798.66,2586.7200000000003,1063.8600000000001,1790.1000000000001,1476.96,2155.2600000000002,616.08000000000004,0,1601.4,23450.82,23919.8364,24398.233128,22993,17218,20376,22585]
[306,null,"Films - Film Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,"Membership Subscriptions",1589.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1589.16,1620.9432000000002,1653.3620640000001,1558,3602,3150,2295]
[308,null,"Postage",577.32000000000005,221.34,121.38,369.24,224.4,245.82,0,121.38,308.04000000000002,121.38,369.24,491.64,369.24,121.38,491.64,245.82,0,121.38,4520.6400000000003,4611.0528000000004,4703.2738560000007,4435,3104,1752,2665]
[309,null,"Telephone - Long Dist.",491.64,94.86,76.5,245.82,121.38,148.92000000000002,0,491.64,183.6,121.38,236.64000000000001,369.24,918,121.38,282.54000000000002,491.64,0,245.82,4641,4733.82,4828.4964,4551,2001,686,1180]
[310,null,"Telephone - Rental",22822.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22822.5,23278.95,23744.529000000002,22375,21075,23832,23394]
[311,null,"Repairs & Maintenance",553.86,0,0,0,0,0,0,0,0,0,0,0,0,0,4553.28,0,0,0,5107.1399999999994,5209.282799999999,5313.4684559999987,5006,1824,9821,10140]
[312,null,"Other Rentals",2057.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2057.34,2098.4868000000001,2140.4565360000001,2017,3629,2493,2937]
[315,null,"AV Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1978]
[333,null,"Sundry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1979]
[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,null,300,20191]
[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,null,4510,3428,846]
[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,null,null,null,5000]
["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,null,300,null,525]
[354,null,"Fax Expenses",798.66,0,0,0,0,0,0,0,0,0,0,159.12,86.7,0,0,0,0,0,1044.48,1065.3696,1086.6769919999999,1024,442,442,461]
["357/358",null,"Software Licensing/Support",1261.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1261.74,1286.9748,1312.7142959999999,1237,673,1976,517]
[378,null,"Special Allocations (scholarships)",2253.1799999999998,0,0,0,0,0,0,0,0,0,0,0,508.98,0,0,0,0,0,2762.16,2817.4031999999997,2873.751264,2708,14829,90,9]
["393",null,"Furniture  <$1000",6252.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6252.6,6377.652,6505.2050399999998,6130,11210,16076,16317]
["395",null,"Library Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[399,null,"Recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-15598,-18285,-15749]
[474,null,"Student Recruitment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,158,526,4150]
[799,null,"Interfund Transfer",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,13276,2769]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D20:D45)","v":42704.34},{"$f":"SUM(E20:E45)","v":1053.6600000000001},1921.6800000000003,4484.9399999999996,18354.900000000001,2734.6200000000003,2961.0600000000004,4005.54,1716.6599999999999,2487.7800000000002,3931.0800000000004,3194.6400000000003,8162.0400000000009,3380.28,41198.820000000007,2093.04,2216.46,5663.04,152264.58000000002,155309.87160000001,158416.069032,138242,125086,160316,149825]
[525,null,"Cost Recovery Surplus/(Deficit)",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[503,null,"BUF Donations",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,-28101,-8729,-11380]
[511,null,"Non-core Tuition Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["552/553",null,"Spring/Summer Tuition Revenue ",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[559,null,"15% Tuition Assessment",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["5xx",null,"Revenues",0,0,0,0,-5000,0,0,0,0,0,0,0,null,0,-8796,0,0,0,-13796,-13796,-13796,-8796,-21380,-19780,-25103]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D47:D52)","v":0},{"$f":"SUM(E47:E52)","v":0},0,0,-5000,0,0,0,0,0,0,0,0,0,-8796,0,0,0,-13796,-13796,-13796,-8796,-49481,-28509,-36483]
["9xx",null,"Equipment Purchases/Renovations",null,null,null,null,null,null,0,null,null,null,null,null,null,null,20000,null,null,null,20000,20000,20000,20000,41616,8201,35049]
[null,null,"SUB-TOTAL: RENOV & EQUIP",{"$f":"+D54","v":0},{"$f":"+E54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,20000,20000,20000,20000,41616,8201,35049]
[null,null,"TOTAL BUDGET:",{"$f":"+D55+D53+D46+D19+D15","v":1038223.0360100002},{"$f":"+E55+E53+E46+E19+E15","v":194336.53493999998},440145.96504999994,861553.01321999985,975533.27457500005,374809.60334999999,55857.365330000001,373591.18429999996,398229.49932,457035.13782,783234.92677999998,450618.82635000005,138957.08000000002,548476.29994499998,664189.02224999992,401254.56712499994,11156.4782,470545.78991999995,8637747.6044849996,9074097.270056,9381699.1222061012,8642350,8108915,7982195,7843047]

{"sheet":"RDI","index":17,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** RURAL DEVELOPMENT INSTITUTE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,"2019/20","2020/21","2021/22","2018/19"]
[null,null,4801,"REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Academic",140447.61499999999,144217.14229999998,149143.68871324998,138012,130355,148572,142646]
["003",null,"F.T. Support",0,0,0]
["004/005",null,"P.T./Student Assistants/Casual",1019.59,1029.7859000000001,1050.3816180000001,1012,1109,15520,15443]
["100",null,"Benefits",23625.023235000001,29049.385639999993,30038.814066250001,23217,20885,26415,25484]
["099/199",null,"Recoveries",0,0,0,null,null,null,-294]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D11)","v":165092.22823499999},{"$f":"SUM(E7:E11)","v":174296.31383999996},180232.88439749999,162241,152349,190507,183279]
["201/02/06",null,"Travel/Moving/Recruitment",2110.38,2152.5876000000003,2195.6393520000001,2069,53,2662,3695]
["204/05/10",null,"Prof. Dev. Allowances",4000,4080,4080,4000,8114,688,6465]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D13:D14)","v":6110.38},{"$f":"SUM(E13:E14)","v":6232.5876000000007},6275.6393520000001,6069,8167,3350,10160]
[304,null,"Consumables",1708.5,1742.67,1777.5234,1675,682,711,445]
[305,null,"Photocopying - Printing",330.48,337.08960000000002,343.83139200000005,324,1481,2046,1606]
[307,null,"Membership Subscriptions",0,0,0,null,170,86]
[308,null,"Postage",0,0,0,null,21,5,64]
[309,null,"Telephone - Long Dist.",9.18,9.3635999999999999,9.550872,9,999,1277,1937]
[310,null,"Telephone - Rental",979.2,998.78400000000011,1018.7596800000001,960,841,2626,3047]
[311,null,"Repairs & Maintenance ",0,0,0]
[313,null,"Publications",0,0,0]
[314,null,"Consulting Fees",17468.52,17817.8904,18174.248208000001,17126,20091,379]
[345,null,"Staff Development",0,0,0]
[354,null,"Fax Expenses",0,0,0]
[358,null,"Software Licensing/Support",0,0,0]
[378,null,"Special Allocations ",0,0,0,null,128,450,19]
[393,null,"Equipment - Furniture (Under $1000)",0,0,0]
[397,null,"Overheads (2361)",0,0,0]
[399,null,"Recoveries",0,0,0,null,-2226,-3880,-4310]
[799,null,"Interfund Transfer",0,0,0,null,null,10569,20351]
["***",null,"Unallocated",0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D16:D33)","v":20495.88},{"$f":"SUM(E16:E33)","v":20905.797600000002},21323.913552000002,20094,22187,14269,23159]
["5xx",null,"Revenues",0,0,0]
[null,null,"SUB-TOTAL REVENUES:",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0]
[901,null,"Equipment Purchases",0,0,0]
[null,null,"SUB-TOTAL: RENOV & EQUIP",{"$f":"SUM(D37)","v":0},{"$f":"SUM(E37)","v":0},0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D38+D36+D34+D15+D12","v":191698.488235},{"$f":"+E38+E36+E34+E15+E12","v":201434.69903999998},207832.4373015,188404,182703,208126,216598]

{"sheet":"Science","index":18,"n_rows":51,"n_cols":20,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** FACULTY OF SCIENCE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,4101,4102,4103,4104,4105,4106,4107,4108,4111,4112,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,null,null,null,null,"MATH","PHYS",null,null,null,"REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","DEAN","BIOLOGY","CHEM","GEOG","GEOL","COM SCI","ASTRON","PSYCH","ADES","MSc","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./I.A.",130288.22749999998,1368553.4199999997,579140.05000000005,690123.51,767928.64999999991,1243135.5449999999,731994.50499999989,975839.8,365822.55499999999,191873.38,7044699.6424999991,7132860.0920499964,7328881.2249207748,6953086,6533653,6264612,5947335]
["002",null,"Sessional/Topics",127613,0,0,0,0,0,0,0,0,null,127613,127613,128570.0975,204215,209972,166033,158044]
["003/004",null,"F.T./P.T. Support",167008.875,0,0,0,0,0,0,0,0,23275.695,190284.57,195285.59,195286.61,213817,175580,178985,168849]
["005",null,"P.T./Student Assistants/Casual",5015,10254.112499999999,8368.2950000000001,5276.2775000000001,4463.2250000000004,32348.81,6188.0649999999996,19823.57,2592.2975000000001,37230,131559.65250000003,127490.93764999999,129575.38140300002,130918,147615,151792,111997]
["012",null,"Cost Recovery Sessionals",0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["100",null,"Benefits",75236.892937499986,226124.43532999998,101638.94368500001,118217.963875,122037.91624999998,181118.77840999997,139516.50572999998,160301.80257,62998.939777500003,40885.410150000003,1228077.5887149998,1506123.8235599995,1545609.8776243052,1228263,1111508,1108332,1060593]
["099/199",null,"Recoveries",0,0,0,0,-51416,0,0,0,0,null,-51416,-52630.501899999996,-54263.925702249995,-43899,-60008,-56200,-14038]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D13)","v":505161.99543749995},{"$f":"SUM(E7:E13)","v":1604931.9678299997},689147.28868500004,813617.75137499999,843013.79124999989,1456603.13341,877699.07572999981,1155965.1725699999,431413.79227749998,293264.48515000002,8670818.4537149984,9036742.9413599949,9273659.2657458317,8686400,8118320,7813554,7432780]
["201/02",null,"Travel/Moving",32239.14,372.3,416.16,2820.3,2053.2600000000002,520.20000000000005,253.98000000000002,0,4216.68,2080.8000000000002,44972.820000000007,45872.27640000001,46789.721928000014,44086,43389,49920,67045]
["204/05/10",null,"Prof. Dev. Allowances",3200,22000,12000,10000,11000,19000,10000,16000,6000,4000,113200,113200,113200,113200,99341,89624,101558]
[206,null,"Student Recruitment",0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D15:D17)","v":35439.14},{"$f":"SUM(E15:E17)","v":22372.3},12416.16,12820.3,13053.26,19520.2,10253.98,16000,10216.68,6080.8,158172.82,159072.2764,159989.72192800001,157286,142730,139544,168603]
[301,null,"Advertising ",4711.38,0,0,0,0,0,0,0,5918.04,0,10629.42,10842.008400000001,11058.848568000001,10420,9812,7097,6074]
[302,null,"Special Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2384,3485,1858]
[304,null,"Consumables",4080,23336.58,13693.5,4321.74,5705.88,2714.2200000000003,3172.2000000000003,2079.7800000000002,1561.6200000000001,13285.5,73951.01999999999,75430.040399999983,76938.641207999986,72502,70586,70865,80612]
[305,null,"Photocopying - Printing",4080,8405.82,5092.8599999999997,5218.32,5073.4800000000005,5640.6,2185.86,6590.22,2196.06,0,44483.22,45372.884400000003,46280.342088000005,43611,41680,41614,39976]
[306,null,"Films - Film Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,"Membership Subscriptions",0,212.16,68.34,424.32,520.20000000000005,1060.8,106.08,66.3,1616.7,0,4074.8999999999996,4156.3980000000001,4239.5259599999999,3996,3887,2867,4045]
[308,null,"Postage",20.399999999999999,73.44,37.74,208.08,89.76,45.9,33.660000000000004,35.700000000000003,34.68,0,579.36,590.94720000000007,602.76614400000005,567,1064,1499,609]
[309,null,"Telephone - Long Dist.",102,69.36,15.3,51,20.399999999999999,34.68,52.02,8.16,28.560000000000002,0,381.48,389.1096,396.89179200000001,374,195,178,1134]
[310,null,"Telephone - Rental",1327.02,4570.62,1997.16,2214.42,2045.1000000000001,3323.16,2674.44,2663.2200000000003,1457.58,0,22272.720000000001,22718.1744,23172.537887999999,21836,22064,22245,22236]
[311,null,"Repairs & Maintenance",6118.9800000000005,4161.6000000000004,0,0,0,0,106.08,0,0,0,10386.660000000002,10594.393200000002,10806.281064000003,10183,7192,6333,24157]
[312,null,"Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,126]
[330,null,"Food Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,null,6167,9385,10220]
[344,null,"Animal Care Room",6756.4800000000005,0,0,0,0,0,0,0,0,0,6756.4800000000005,6891.6096000000007,7029.4417920000005,6624,18985,3924,5988]
[345,null,"Staff development",2462.2800000000002,0,0,0,0,0,0,0,0,0,2462.2800000000002,2511.5256000000004,2561.7561120000005,2414]
[354,null,"Fax Expenses",520.20000000000005,0,0,0,0,0,0,0,0,0,520.20000000000005,530.60400000000004,541.21608000000003,510,484,480,515]
["357/358",null,"Software/licensing/support",4694.04,8531.2800000000007,269.28000000000003,1418.82,624.24,728.28,0,0,0,0,16265.94,16591.2588,16923.083976000002,15948,19294,5387,17430]
[370,null,"Work Orders",3242.58,2080.8000000000002,0,3121.2000000000003,265.2,190.74,0,0,104.04,0,9004.5600000000013,9184.6512000000021,9368.3442240000022,8828,42899,29442,30235]
[393,null,"Equipment <$1000",4704.24,1040.4000000000001,1040.4000000000001,4754.22,1040.4000000000001,1040.4000000000001,7166.52,1040.4000000000001,5245.86,10404,37476.839999999997,38226.376799999998,38990.904336,36742,48140,87614,63031]
[395,null,"Library Resource Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,null,12734,12334]
[399,null,"Recoveries",-4991,0,0,0,0,0,0,0,0,0,-4991,-5090.82,-5192.6363999999994,-4991,-11140,-13150,-11590]
[799,null,"Interfund Transfer ",0,0,0,0,0,0,0,0,0,0,0,0,0,null,1804,-2492,5141]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D19:D40)","v":37828.6},{"$f":"SUM(E19:E40)","v":52482.060000000005},22214.58,21732.12,15384.660000000002,14778.779999999999,15496.86,12483.78,18163.14,23689.5,234254.08000000002,238939.16159999993,243717.94483200004,229564,298231,289107,301797]
[525,null,"Cost Recovery Surplus/(Deficit)",0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[503,null,"BUF Donations",0,0,0,0,0,0,0,0,0,null,0,0,0,null,-8954,-40920,-38558]
["552/553",null,"Spring/Summer Revenue(net of expenses)",0,0,0,0,0,0,0,0,0,null,0,0,0]
[511,null,"Non-core Tuition Revenues",0,0,0,0,0,0,0,0,0,null,0,0,0]
[559,null,"15% Tuition Assessment",0,0,0,0,0,0,0,0,0,null,0,0,0]
["5xx",null,"Revenues",0,0,0,0,0,0,0,0,0,null,0,0,0,null,-55957,-56825,-46381]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D42:D47)","v":0},{"$f":"SUM(E42:E47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-64911,-97745,-84939]
["9xx",null,"Renovations & Equipment",39415.86,0,0,0,0,0,0,0,0,null,39415.86,39415.86,39415.86,38643,42220,71489,73853]
[null,null,"SUB-TOTAL: REN. & EQUIP:",{"$f":"SUM(D49)","v":39415.86},{"$f":"SUM(E49)","v":0},0,0,0,0,0,0,0,0,39415.86,39415.86,39415.86,38643,42220,71489,73853]
[null,null,"TOTAL BUDGET:  ",{"$f":"+D50+D48+D41+D18+D14","v":617845.59543749993},{"$f":"+E50+E48+E41+E18+E14","v":1679786.3278299998},723778.02868500003,848170.17137500003,871451.71124999993,1490902.11341,903449.91572999978,1184448.95257,459793.61227749998,323034.78515000001,9102661.2137149982,9474170.2393599954,9716782.7925058324,9111893,8536590,8215949,7892094]

{"sheet":"Health Studies","index":19,"n_rows":49,"n_cols":17,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** FACULTY OF HEALTH STUDIES **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,4701,4702,4704,4705,4706,4707,4708,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,null,"PSYCH",null,"M. PSYCH","RESEARCH","Ind.Health","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","DEAN","WPG CTR","NURSING","BN","NURSING","OFFICE","Transition","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./I.A.",249792.61499999999,1113523.9449999998,1452846.3499999999,1656091.3829999997,0,48891.714,85621.19,4606767.1969999997,4737986.5465433327,4819320.9659778494,4490386,3657973,3898508,3716789]
["002",null,"Sessionals - Regular Session",0,16771,129269,101965,0,0,24000,272005,272580.42,275141.60340000002,279187,793988,662891,609624]
["003",null,"F.T. Support",66199.975000000006,50470.45,48427.184999999998,99674.875,0,0,0,264772.48499999999,267734.52619999996,270755.80822400004,256153,248441,235043,260313]
["004/005",null,"P.T./Student Assistants/Casual",4026.9775,0,0,0,0,8245.3799999999992,0,12272.357499999998,12395.081074999998,12642.982696499999,12181,3845,2120,11591]
["100",null,"Benefits",49603.032962499994,203091.64793999994,288606.02869499999,325102.97014999995,0,10284.67692,20828.026099999999,897516.38276749989,1058139.3147636666,1075572.27205967,876895,809761,840913,794003]
["099/199",null,"Recoveries",0,0,0,0,0,0,0,0,0,0,null,-800]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D12)","v":369622.60046249995},{"$f":"SUM(E7:E12)","v":1383857.0429399996},1919148.563695,2182834.2281499999,0,67421.770919999995,130449.21610000001,6053333.4222675003,6348835.8885819986,6453433.6323580192,5914802,5513208,5639475,5392320]
["201/02/06",null,"Travel/Moving/Recruitment",12878.52,9010.68,8119.2,13918.92,848.64,1040.4000000000001,0,45816.36,46732.6872,47667.340944000003,44918,14792,34270,30190]
["204/05/10",null,"Prof. Dev. Allowances",92800,0,0,0,0,0,0,92800,92800,92800,92800,55915,64884,56286]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D14:D15)","v":105678.52},{"$f":"SUM(E14:E15)","v":9010.68},8119.2,13918.92,848.64,1040.4000000000001,0,138616.35999999999,139532.68719999999,140467.340944,137718,70707,99154,86476]
[301,null,"Advertising",10178.58,0,0,0,2122.62,0,0,12301.2,12547.224,12798.16848,12059,4338,3252,3150]
[302,null,"Special Allowances",5914.9800000000005,0,1774.8,1774.8,0,0,0,9464.58,9653.8716000000004,9846.9490320000004,9279,4918,8070,7334]
[304,null,"Consumables",8166.12,3549.6,17057.46,23492.639999999999,1592.22,1040.4000000000001,1040.4000000000001,55938.840000000004,57057.616800000003,58198.769136000003,54841,37470,37427,54382]
[305,null,"Photocopying - Printing",2367.42,2367.42,10118.4,7099.2,530.4,0,0,22482.84,22932.496800000001,23391.146736000002,22041,10343,10473,12215]
[307,null,"Membership Subscriptions",0,0,0,0,0,10155.120000000001,0,10155.120000000001,10358.222400000001,10565.386848,9956,318,367,-984]
[308,null,"Postage",591.6,591.6,2154.2400000000002,1183.2,212.16,0,0,4732.8,4827.4560000000001,4924.0051199999998,4641,3007,2898,2841]
[309,null,"Telephone - Long Dist.",591.6,828.24,1183.2,1183.2,0,0,0,3786.24,3861.9647999999997,3939.2040959999999,3712,2547,2431,2900]
[310,null,"Telephone - Rental",4142.22,10648.800000000001,7099.2,10648.800000000001,0,0,0,32539.020000000004,33189.800400000007,33853.596408000005,31901,22900,23659,23422]
[311,null,"Repairs & Maintenance ",1774.8,2367.42,591.6,591.6,0,0,0,5325.420000000001,5431.9284000000007,5540.566968000001,5221,4622,4463,9577]
[327,null,"Other Rentals",0,177215.82,0,0,0,0,0,177215.82,180760.13640000002,184375.33912800002,173741,147625,101726,95063]
[314,null,"Consulting Fees",591.6,0,0,0,0,0,0,591.6,603.43200000000002,615.50063999999998,580,3402,21040,51973]
[326,null,"Service Contracts",0,13311,0,0,0,0,0,13311,13577.22,13848.7644,13050,13248,16210,12387]
[330,null,"Food Purchases",0,0,0,0,0,0,0,0,0,0,null,3830,4781]
[345,null,"Staff Development",5914.9800000000005,0,0,0,0,0,0,5914.9800000000005,6033.2796000000008,6153.945192000001,5799,375,375,458]
[354,null,"Fax Expenses",1183.2,0,1183.2,1183.2,0,0,0,3549.6000000000004,3620.5920000000006,3693.0038400000008,3479,null,4,10]
["357/358",null,"Software/Software lisencing",4824.6000000000004,0,0,0,0,0,0,4824.6000000000004,4921.0920000000006,5019.5138400000005,4730,4336,1497]
[372,null,"Research Development",0,0,0,0,0,0,0,0,0,0,null,5242,9605]
[378,null,"Special Allocations ",4296.24,0,0,0,0,0,0,4296.24,4382.1647999999996,4469.8080959999998,4212,null,5200,38]
[393,null,"Equipment - furniture (under $1000)",0,0,0,0,0,0,0,0,0,0,null,49019,24452,24934]
[399,null,"Recoveries",0,0,0,0,0,0,0,0,0,0,null,-4963,-4886,-4971]
[799,null,"Interfund Transfer",0,0,0,0,0,0,0,0,null,null,null,53246,10249,26090]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D17:D38)","v":50537.939999999995},{"$f":"SUM(E17:E38)","v":210879.90000000002},41162.099999999991,47156.639999999992,4457.3999999999996,11195.52,1040.4000000000001,366429.89999999991,373758.49800000008,381233.66796000005,359242,365823,283293,320819]
[525,null,"Cost Recovery Surplus/(Deficit)",null,null,null,null,0,null,null,0,0,0,0]
["5xx",null,"Revenues",0,0,0,0,0,0,0,0,0,0,null,-9829,-5278,-13465]
[503,null,"BUF Donations",0,0,0,0,0,0,0,0,0,0]
["552/553",null,"Spring/Summer Tuition",0,0,null,0,0,null,null,0,0,0,0]
[511,null,"Non-core Tuition Revenues",0,0,null,0,0,null,null,0,0,0,0]
["559",null,"15% Tuition Assessment",0,0,0,0,0,null,null,0,0,0,0]
[null,null,"SUB-TOTAL:  REVENUES:",{"$f":"SUM(D41:D45)","v":0},{"$f":"SUM(E41:E45)","v":0},0,0,0,0,0,0,0,0,0,-9829,-5278,-13465]
[901,null,"Equipment Purchases",5745.66,5742.6,17229.84,17229.84,0,0,0,45947.94,45947.94,45947.94,45048,4688,38252,9355]
[null,null,"SUB-TOTAL: RENOV & EQUIP",{"$f":"SUM(D47)","v":5745.66},{"$f":"SUM(E47)","v":5742.6},17229.84,17229.84,0,0,0,45947.94,45947.94,45947.94,45048,4688,38252,9355]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D48+D46+D39+D16+D13","v":531584.72046249988},{"$f":"+E48+E46+E39+E16+E13","v":1609490.2229399995},1985659.7036949999,2261139.6281499998,5306.04,79657.690919999994,131489.61610000001,6604327.6222675005,6908075.0137819983,7021082.5812620195,6456810,5944597,6054896,5795505]

{"sheet":"Education","index":20,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[" ",null,"BRANDON UNIVERSITY FACULTY OF EDUCATION"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[]
[null,null,null,4201,4203,4204,4205,4206,4208,4211,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,null,"LDRSHIP","CURR. &","EDPSYCH","PHYS","GRAD","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","DEAN","FLD EXP","EDADMIN","PED.","STSERV","EDUC","STUD","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Academic",116271,104808,602514.74499999988,848412.29,603516.85,551067.64970000007,17805,2844395.5346999997,2882385.214224,2921326.7329093348,2858228,2848549,2687753,2731915]
["002",null,"Sessionals",69965,166953,0,0,0,6205,0,243123,244522.3,246356.21725000002,313782,337520,320986,330502]
["003",null,"F.T. Support",171060.14500000002,52455.72,0,0,0,0,0,223515.86500000002,224814.54690000002,226139.18203800003,216961,211896,216848,199301]
["004/005",null,"P.T./Student Assistants/Casual",5579.5349999999999,0,0,0,0,0,0,5579.5349999999999,5635.3303500000002,5748.0369570000003,5538,7967,5088,6829]
["012",null,"Cost Recovery Sessionals",0,0,0,null,null,0,0,0,0,0,0]
["100",null,"Benefits",57334.35744,43445.040479999996,78326.916849999994,115662.59950000001,83285.325299999997,78018.170958000017,1068.3,457140.71052799997,671471.47829480004,679914.03383086703,469321,444838,421119,448731]
["099/199",null,"Recoveries",-15989,0,0,-50739.19,0,0,0,-66728.19,-15989,-15989,-65047,-92603,-88723,-57363]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D8:D14)","v":404221.03743999999},{"$f":"SUM(E8:E14)","v":367661.76047999994},680841.66184999992,913335.6995000001,686802.1753,635290.82065800007,18873.3,3707026.4552279999,4012839.8697687997,4063495.202985202,3798783,3758167,3563071,3659915]
["201/02/06",null,"Travel/Moving/Recruitment",13638.42,28438.62,2165.46,0,0,0,1656.48,45898.98,46816.959600000002,47753.298792000001,44998,36993,28300,49449]
["204/05/10",null,"Prof. Dev. Allowances",41000,0,0,0,0,18000,0,59000,59000,59000,59000,48264,49743,47634]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D16:D17)","v":54638.42},{"$f":"SUM(E16:E17)","v":28438.62},2165.46,0,0,18000,1656.48,104898.98000000001,105816.9596,106753.298792,103998,85257,78043,97083]
[301,null,"Advertising ",811.92,0,0,0,0,0,0,811.92,828.15840000000003,844.72156800000005,796,2881,3382,7005]
[302,null,"Special Allowances",8722.02,0,0,0,0,232.56,0,8954.58,9133.6715999999997,9316.3450319999993,8779,1583,2695,2208]
[304,null,"Consumables",9721.6200000000008,2858.04,0,0,0,5828.28,1231.1400000000001,19639.079999999998,20031.8616,20432.498832000001,19254,29345,24858,25582]
[305,null,"Photocopying - Printing",4520.6400000000003,4185.0600000000004,1801.32,4954.1400000000003,1801.32,2163.42,1315.8,20741.7,21156.534,21579.664680000002,20335,17427,19182,21572]
[307,null,"Membership Subscriptions",2081.8200000000002,0,0,0,0,0,0,2081.8200000000002,2123.4564,2165.9255280000002,2041,2299,1602,1787]
[308,null,"Postage",1142.4000000000001,735.42,124.44,343.74,124.44,244.8,400.86,3116.1000000000004,3178.4220000000005,3241.9904400000005,3055,757,752,752]
[309,null,"Telephone - Long Dist.",1190.3399999999999,191.76,0,0,0,437.58,648.72,2468.3999999999996,2517.7679999999996,2568.1233599999996,2420,1034,1102,2133]
[310,null,"Telephone - Rental",10462.14,708.9,0,0,0,0,1515.72,12686.759999999998,12940.495199999999,13199.305103999999,12438,12132,12144,12031]
[311,null,"Repairs & Maintenance",4559.3999999999996,211.14000000000001,0,0,0,773.16,0,5543.7,5654.5739999999996,5767.6654799999997,5435,3961,3382,15008]
[312,null,"Other Rentals",33.660000000000004,0,0,0,0,1109.76,0,1143.42,1166.2884000000001,1189.6141680000001,1121,66,506,518]
[314,null,"Consulting fees",52020,0,0,0,0,0,0,52020,52020,52020,51000,57220,59152,26155]
[330,null,"Food Purchases",5114.28,1994.1000000000001,0,0,0,0,0,7108.38,7250.5475999999999,7395.5585520000004,6970,6316,5967,7573]
[345,null,"Staff Development",0,0,0,0,0,0,0,0,0,0,null,null,1961]
[354,null,"Fax Expenses",848.64,20.399999999999999,0,0,0,0,20.399999999999999,889.43999999999994,907.22879999999998,925.37337600000001,873]
["357/358",null,"Software/Software Licensing",0,0,0,0,0,0,0,0,0,0,null,1647,67,109]
[378,null,"Special Allocations",0,0,0,0,0,0,0,0,0,0,null,828,603,468]
[393,null,"Equipment - furniture(under $1000)",3246.66,0,0,0,0,0,0,3246.66,3311.5931999999998,3377.8250639999997,3183,6401,29123,14191]
[397,null,"Overheads",-15675,0,0,0,0,0,0,-15675,-15988.5,-16308.27,-15675]
[399,null,"Recoveries",-13260,0,0,0,0,null,null,-13260,-13525.2,-13795.704000000002,-13260,-10148,-24371,-26825]
[799,null,"Interfund Transfer",15675,0,0,0,0,0,0,15675,15988.5,16308.27,15675,null,1163,1981]
["***",null,"Unallocated",0,0,0,0,0,0,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D19:D39)","v":91215.540000000008},{"$f":"SUM(E19:E39)","v":10904.82},1925.76,5297.88,1925.76,10789.56,5132.6400000000003,127191.95999999999,128695.3992,130228.90718400001,124440,133749,143270,112248]
[525,null,"Cost Recovery Surplus/(Deficit)",0,0,0,null,null,0,0,0,0,0,0]
[503,null,"BUF Donations",0,0,0,null,null,0,0,0,0,0,null,-150,-8016,-2217]
[551,null,"Distance Delivery Tuition Revenue",0,0,0,null,null,0,0,0,0,0,0]
["552/553",null,"Spring/Summer Revenue",0,0,0,null,null,0,0,0,0,0,0]
[559,null,"15% Tuition Assessment",0,0,0,null,null,0,0,0,0,0,0]
["5xx",null,"Other Revenues",-40675,0,0,null,null,0,0,-40675,-40675,-40675,-40675,-75240,-69625,-65124]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D41:D46)","v":-40675},{"$f":"SUM(E41:E46)","v":0},0,0,0,0,0,-40675,-40675,-40675,-40675,-75390,-77641,-67341]
["9xx",null,"Equipment Purchases",0,0,0,null,null,0,0,0,0,0,null,19990,42651,18182]
[null,null,"SUB-TOTAL:  EQUIPMENT",{"$f":"SUM(D48)","v":0},{"$f":"SUM(E48)","v":0},0,0,0,0,0,0,0,0,0,19990,42651,18182]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D49+D47+D40+D18+D15","v":509399.99744000001},{"$f":"+E49+E47+E40+E18+E15","v":407005.20047999994},684932.88184999989,918633.57950000011,688727.93530000001,664080.38065800001,25662.42,3898442.3952279999,4206677.2285687998,4259802.408961202,3986546,3921773,3749394,3820087]

{"sheet":"Music","index":21,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** SCHOOL OF MUSIC **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,"2019/20","2020/21","2021/22","2018/19"]
[null,null,4301,"REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Academic",2266208.1699999995,2337888.6432999996,2425766.2542052497,2287532,2225436,2024242,2005740]
["002",null,"Sessionals - Regular Session",318848,367280,370034.60000000003,267558,210985,277092,195516]
["003",null,"F.T. Support",170986.32,172304.31390000001,173648.667678,166246,159508,157509,153771]
["004/005",null,"P.T./Student Assistants/Casual",60454.03,61058.570299999999,62279.741706000001,60004,58606,57065,59477]
["100",null,"Benefits",468131.41535999987,587706.3054999999,606345.85271785001,462225,435461,410705,390752]
["099/199",null,"Recoveries",-30000,-30000,-30000,-30000,-30000,-31978,-31940]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D12)","v":3254627.9353599991},{"$f":"SUM(E7:E12)","v":3496237.8329999992},3608075.1163070998,3213565,3059996,2894635,2773316]
["201/02",null,"Travel/Moving",67084.38,68426.067600000009,69794.588952000006,65769,69823,51919,71873]
["204/05/10",null,"Prof. Dev. Allowances",38000,38760,38760,38000,39198,30820,36461]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D14:D15)","v":105084.38},{"$f":"SUM(E14:E15)","v":107186.06760000001},108554.58895200001,103769,109021,82739,108334]
[301,null,"Advertising ",13715.94,13990.258800000001,14270.063976000001,13447,6157,6183,5312]
[302,null,"Special Allowances - funded by BUF",0,0,0,0,30242,22112,26004]
[304,null,"Consumables",17644.98,17997.8796,18357.837191999999,17299,5279,12541,16613]
[305,null,"Photocopying - Printing",8615.94,8788.2588000000014,8964.0239760000022,8447,6574,5763,9363]
[307,null,"Membership Subscriptions",1182.18,1205.8236000000002,1229.9400720000001,1159,1176,305,382]
[308,null,"Postage",4924.5600000000004,5023.0512000000008,5123.512224000001,4828,3617,4404,4820]
[309,null,"Telephone - Long Dist.",1373.94,1401.4188000000001,1429.4471760000001,1347,939,674,1875]
[310,null,"Telephone - Rental",10211.219999999999,10415.4444,10623.753288,10011,9851,9904,10486]
[311,null,"Repairs & Maintenance",6242.4000000000005,6367.2480000000005,6494.5929600000009,6120,65663,65704,73427]
[314,null,"Consulting Fees",0,0,0,null,310]
[328,null,"Provision for Replacement",0,0,0,null,3500]
[330,null,"Food Purchases",0,0,0,null,4116]
[345,null,"Staff Development",2188.92,2232.6984000000002,2277.3523680000003,2146]
[354,null,"Fax Expenses",235.62,240.33240000000001,245.139048,231,4,null,314]
[359,null,"Music (Ensembles)",4308.4800000000005,4394.6496000000006,4482.5425920000007,4224,2575,1516,3904]
[363,null,"Performance and Lecture Expenses",27696.06,28249.981200000002,28814.980824000002,27153,26626,26368,16778]
[364,null,"Electronic Music Studio",0,0,0,-12]
[365,null,"Venue Rentals",3078.36,3139.9272000000001,3202.7257440000003,3018,2601,2744,1894]
[366,null,"xxE-Gre Competition",0,0,0]
[367,null,"Workshops",8615.94,8788.2588000000014,8964.0239760000022,8447,6815,8375,5900]
[378,null,"Special Allocations",8615.94,8788.2588000000014,8964.0239760000022,8447,{"$f":"7693+11126","v":18819},{"$f":"4918+9327","v":14245},{"$f":"1220+7650","v":8870}]
[380,null,"Piano Repairs & Maintenance",62424,63672.480000000003,64945.929600000003,61200]
[381,null,"Instrument Repairs & Maintenance",5202,5306.04,5412.1607999999997,5100]
[393,null,"Equipment - furniture (under $1000)",3641.4,3714.2280000000001,3788.5125600000001,3570,7697,3629,7349]
[399,null,"Recoveries ",0,0,0,0,-220,-180]
[799,null,"Interfund Transfer",0,0,0,null,2000,3698,3500]
["***",null,"Unallocated",20221.5,20625.93,21038.4486,19825]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D17:D43)","v":210139.37999999998},{"$f":"SUM(E17:E43)","v":214342.16760000002},218629.01095200001,206007,204341,187985,196791]
["503",null,"BUF Donations",-70000,-70000,-70000,-70000,-83210,-70767,-70796]
["506",null,"Concert Fee",-8430,-8430,-8430,-8430,-14766,-13990,-13827]
[509,null,"Materials/Service Fee",-65490,-65490,-65490,-65490,-72041,-75600,-68083]
["5xx",null,"Other Revenues/Recitals/Concerts",-20800,-20800,-20800,-20800,-25485,-34402,-21219]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D45:D48)","v":-164720},{"$f":"SUM(E45:E48)","v":-164720},-164720,-164720,-195502,-194759,-173925]
["9xx",null,"Equipment Purchases",0,0,0,null,21922,31180,57299]
[null,null,"SUB-TOTAL:  EQUIPMENT",{"$f":"SUM(D50)","v":0},{"$f":"SUM(E50)","v":0},0,0,21922,31180,57299]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D51+D49+D44+D16+D13","v":3405131.6953599988},{"$f":"+E51+E49+E44+E16+E13","v":3653046.0681999992},3770538.7162110996,3358621,3199778,3001780,2961815]

{"sheet":"Student Serv.","index":22,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** STUDENT SERVICES **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5101,5102,5103,5104,5302,5305,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"STUDENT","RHPO","RECRUIT &","IPC","OIA","EAP","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","SERVICES",null,"RETENTION",null,null,null,"BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Acad./Sabb/I.A.",474472.73,0,173554.38,82412.19,132554.97,0,862994.27,802577.02850000001,827865.2976957499,867850,885067,943155,977052]
["003",null,"F.T. Support",193231.535,90740.92,100983.76,101605.75999999999,58899.57,0,545461.54500000004,557018.81172500004,579194.99284350011,511773,492059,535789,948986]
["004",null,"P.T. Support",0,0,0,0,0,107840,107840,107840,107840,107840,221940,233690,162402]
["005/015",null,"P.T./Student Assistants/Casual/Tutors",41695.949999999997,126585,8766.2574999999997,0,558.15499999999997,0,177605.36250000002,187360.50839999999,191107.37856800001,177300,129633,132144,126944]
["008",null,"Counseling F.T./P.T.",420166.94500000007,0,0,0,0,0,420166.94500000007,493417.81080000004,507716.52059699997,498581,419378,379620,359707]
["099/199",null,"Recoveries",0,0,0,0,0,0,0,0,0,null,-1733,null,-3598]
["100",null,"Benefits",210099.49176000003,30000,50428.182755000002,34779.392550000004,35522.348575000004,8088,368917.41564000002,429642.83188499999,442744.83794085006,378842,359157,363258,446772]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D13)","v":1339666.6517600003},{"$f":"SUM(E7:E13)","v":247325.91999999998},333732.58025500004,218797.34255,227535.04357500002,115928,2482985.5381399998,2577856.9913099995,2656469.0276450999,2542186,2505501,2587656,3018265]
["201/02/06",null,"Travel/Moving/Recruitment",7101.24,2040,25188.9,2231.7600000000002,70234.14,3692.4,110488.44,112698.20880000001,114952.17297600002,108322,141673,164500,166908]
["204/05/10",null,"Prof. Dev. Allowances",20000,2000,8000,4000,2000,0,36000,36000,36000,36000,36180,32461,35491]
[214,null,"Student Travel Fund",0,0,0,0,0,0,0,0,0,0,null,12534,7483]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D15:D17)","v":27101.239999999998},{"$f":"SUM(E15:E17)","v":4040},33188.9,6231.76,72234.14,3692.4,146488.44,148698.20880000002,150952.172976,144322,177853,209495,209882]
[301,null,"Advertising",616.08000000000004,4000,38354.04,5202,10612.08,1230.1200000000001,60014.320000000007,61214.606400000011,62438.898528000012,58916,23290,31951,35835]
[302,null,"Special Allowances",1267.8600000000001,0,0,0,5306.04,0,6573.9,6705.3779999999997,6839.4855600000001,6445,15417,5345,3139]
[304,null,"Consumables",4929.66,3300,4505.34,5202,2829.48,922.08,21688.560000000001,22122.331200000001,22564.777824000001,21327,20474,24116,39980]
[305,null,"Photocopying - Printing",1386.18,2500,11265.9,520.20000000000005,7389.9000000000005,4616.5200000000004,27678.7,28232.274000000001,28796.91948,27184,21402,27418,42523]
[307,null,"Membership Subscriptions",700.74,800,0,0,4832.76,49.980000000000004,6383.48,6511.1495999999997,6641.3725919999997,6274,6837,5619,8857]
[308,null,"Postage",1475.94,500,4505.34,62.22,616.08000000000004,1475.94,8635.52,8808.2304000000004,8984.3950080000013,8476,4641,6368,21213]
[309,null,"Telephone - Long Dist.",1724.82,2200,900.66,780.30000000000007,677.28,369.24,6652.2999999999993,6785.3459999999995,6921.0529200000001,6566,7717,6612,6559]
[310,null,"Telephone - Rental",5348.88,700,675.24,1352.52,369.24,245.82,8691.6999999999989,8865.5339999999997,9042.8446800000002,8535,8524,8426,10964]
[311,null,"Repairs & Maintenance",1230.1200000000001,0,0,638.52,245.82,0,2114.46,2156.7492000000002,2199.8841840000005,2073,5220,877,3940]
[312,null,"Other Rentals",0,0,0,260.10000000000002,0,0,260.10000000000002,265.30200000000002,270.60804000000002,255,6640,5311,12391]
[314,null,"Consulting",0,0,0,1560.6000000000001,0,0,1560.6000000000001,1591.8120000000001,1623.6482400000002,1530,3175]
[317,null,"Special Functions",0,0,0,0,2768.28,553.86,3322.1400000000003,3388.5828000000006,3456.3544560000005,3257,2619,2137,5618]
[330,null,"Food",0,3600,1592.22,8323.2000000000007,0,0,13515.420000000002,13785.728400000002,14061.442968000001,13321,15264,17178,15766]
[335,null,"Program Expenses",0,6400,0,0,0,0,6400,6528,6658.56,6400,5464,6200,6372]
[345,null,"Staff Development",846.6,4537,245.82,0,431.46,5166.3,11227.18,11451.723600000001,11680.758072000001,11097,4395,189,5966]
[350,null,"Student/Fall Orientation",0,0,18038.7,1560.6000000000001,0,0,19599.3,19991.286,20391.111720000001,19215,19943,22409,21269]
[354,null,"Fax Expenses",1539.18,0,0,104.04,121.38,369.24,2133.84,2176.5168000000003,2220.0471360000006,2092,480,480,1512]
[358,null,"Software Licensing",0,0,0,0,0,0,0,0,0,null,178,414,51]
[369,null,"Elders",0,0,0,32160.600000000002,0,0,32160.600000000002,32803.812000000005,33459.888240000007,31530,null,2451,2137]
[371,null,"Comissions",null,null,null,null,null,null,null,null,null,null,238137]
[374,null,"PLAR ",0,0,0,0,0,0,0,0,0,null,null,null,669]
[378,null,"Spec alloc. (Career P&P, Recruiting, Counsellor's Day)",7536.78,0,9217.74,3121.2000000000003,1350.48,0,21226.2,21650.724000000002,22083.738480000004,20810,50315,33761,40726]
[393,null,"Equipment - furniture (under $1000)",502.86,0,0,1612.6200000000001,0,4245.24,6360.7199999999993,6487.9343999999992,6617.6930879999991,6235,5713,13285,8848]
[399,null,"Recoveries",0,0,0,0,0,0,0,0,0,null,null,null,-4833]
["4xx",null,"Student Costs",0,0,0,0,0,-4450.26,-4450.26,-4539.2652000000007,-4630.0505040000007,-4363,-1108,2457,121]
[799,null,"Interfund Transfers (from Ancillary)",0,-276747,0,0,0,0,-276747,-283994,-291457,-276747,-235083,-234864,-233161]
["***",null,"Unallocated",40575.599999999999,null,0,0,0,0,40575.599999999999,41387.112000000001,42214.854240000001,39780]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D19:D45)","v":69681.299999999988},{"$f":"SUM(E19:E45)","v":-248210},89301.000000000015,62460.720000000008,37550.280000000006,14794.08,25577.380000000026,24376.867600000034,23081.284952000002,20208,229654,-11860,56462]
[503,null,"BUF Donations",-2500,0,0,0,0,0,-2500,-2500,-2500,-2500,-5392,-3810,-2600]
["5xx",null,"Revenues",0,0,0,0,0,-210625,-210625,-210625,-210625,-210625,-448251,-322794,-235280]
[null,null,"SUB-TOTAL: REVENUES",{"$f":"SUM(D47:D48)","v":-2500},{"$f":"SUM(E47:E48)","v":0},0,0,0,-210625,-213125,-213125,-213125,-213125,-453643,-326604,-237880]
[901,null,"Equipment purchases",10240.799999999999,0,0,0,5742.6,0,15983.4,15983.4,15983.4,15670,1289,9765,3257]
[null,null,"SUB-TOTAL: EQUIPMENT:  ",{"$f":"SUM(D50)","v":10240.799999999999},{"$f":"SUM(E50)","v":0},0,0,5742.6,0,15983.4,15983.4,15983.4,15670,1289,9765,3257]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D51+D49+D46+D18+D14","v":1444189.9917600004},{"$f":"+E51+E49+E46+E18+E14","v":3155.9199999999837},456222.48025500006,287489.82255000004,343062.06357500004,-76210.520000000019,2457909.75814,2553790.4677099995,2633360.8855730998,2509261,2460654,2468452,3049986]

{"sheet":"Registrar","index":23,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** UNIVERSITY REGISTRAR**"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5501,5502,5503,5505,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"REG.","ADMISS.","SENATE","CONVOC","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17"]
[null,null,"EXPENDITURE:","OFFICE",null,null,null,"BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL"]
["001",null,"Acad./Sabb/I.A.",19776,104809,null,0,124585,127013.8138,130443.80747950001,126945,121545,119619]
["003",null,"F.T. Support",377691.89,110420.97500000001,61415.199999999997,0,549528.06499999994,558913.07060000009,568571.38995800004,531073,500562,430767]
["004",null,"P.T. Support",0,0,null,0,0,0,0]
["005",null,"P.T./Student Assistants/Casual",6264.6350000000002,0,null,381.84249999999997,6646.4775,6712.9422750000003,6847.2011205000008,6597,2552,1435]
["099/199",null,"Recoveries",0,0,null,0,0,0,0,null,-2025,-1547]
["100",null,"Benefits",81553.970050000004,43906.914899999996,null,17.182912499999997,125478.0678625,141991.16446837501,144701.79170439002,122517,122238,110294]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D12)","v":485286.49505000003},{"$f":"SUM(E7:E12)","v":259136.88990000001},61415.199999999997,399.02541249999996,806237.61036249995,834630.99114337517,850564.19026239007,787132,744872,660568]
["201/02/06",null,"Travel/Moving/Recruitment",510,306,null,6120,6936,6936,6936,6799,573,2946]
["204/05/10",null,"Prof. Dev. Allowances",2500,2000,null,0,4500,4500,4500,4500,2695,2000]
[214,null,"Student Travel Fund",0,0,null,0,0,0,0]
[299,null,"Recoveries",0,0,null,0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D14:D17)","v":3010},{"$f":"SUM(E14:E17)","v":2306},0,6120,11436,11436,11436,11299,3268,4946]
[301,null,"Advertising",0,0,null,408,408,408,408,400]
[302,null,"Special Allowances",0,0,null,930.24,930.24,930.24,930.24,912,3104,1384]
[304,null,"Consumables",2040,1530,765,7140,11475,11475,11475,11251,12451,12501]
[305,null,"Photocopying - Printing",4080,6630,2040,6630,19380,19380,19380,19002,11806,15316]
[307,null,"Membership Subscriptions",510,0,null,0,510,510,510,500,494,490]
[308,null,"Postage",1275,10200,255,1632,13362,13362,13362,13100,6425,11644]
[309,null,"Telephone - Long Dist.",510,102,255,0,867,867,867,850,884,706]
[310,null,"Telephone - Rental",1845.18,1683,622.20000000000005,0,4150.38,4150.38,4150.38,4070,3371,2953]
[311,null,"Repairs & Maintenance",127.5,0,51,0,178.5,178.5,178.5,175,82,47]
[312,null,"Other Rentals",0,0,null,6120,6120,6120,6120,6000,7308,6588]
[314,null,"Consulting",0,0,null,0,0,0,0]
[317,null,"Special Functions",0,0,null,6120,6120,6120,6120,6000,632,5969]
[318,null,"Promotion & Recruitment",null,null,null,null,0,0,0,null,5904]
[326,null,"Service Contracts",0,0,null,1530,1530,1530,1530,1500]
[330,null,"Food",510,0,306,4090.2000000000003,4906.2000000000007,4906.2000000000007,4906.2000000000007,4809,4713,4726]
[345,null,"Staff Development",520.20000000000005,0,null,0,520.20000000000005,520.20000000000005,520.20000000000005,510,632]
[354,null,"Fax Expenses",1020,510,null,0,1530,1530,1530,1499,881,959]
[358,null,"Software Licensing",0,0,null,0,0,0,0,null,128,475]
[369,null,"Elders",0,0,null,0,0,0,0]
[374,null,"PLAR ",1530,0,null,0,1530,1530,1530,1500,519,907]
[388,null,"Credit Card Collection Fee",832.32,0,null,null,832.32,832.32,832.32,816]
[393,null,"Equipment - furniture (under $1000)",0,0,null,0,0,0,0,null,4435,1357]
[399,null,"Recoveries",-2500,0,null,0,-2500,-2500,-2500,-2500,-2622,-2602]
["***",null,"Unallocated",0,0,null,0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D19:D42)","v":12300.2},{"$f":"SUM(E19:E42)","v":20655},4294.2,34600.439999999995,71849.84,71849.84,71849.84,70394,61147,63420]
[507,null,"Program Revenue",-8800,0,null,0,-8800,-8800,-8800,-8800,-13670,-4162]
[510,null,"Other Revenue",-6250,0,null,0,-6250,-6250,-6250,-6250,-10565,-4162]
[531,null,"Document Evaluation/LOP",-6250,0,null,0,-6250,-6250,-6250,-6250,-10087,-4162]
[null,null,"SUB-TOTAL: REVENUES",{"$f":"SUM(D44:D46)","v":-21300},{"$f":"SUM(E44:E46)","v":0},0,0,-21300,-21300,-21300,-21300,-34322,-12486]
[901,null,"Equipment purchases",0,0,null,0,0,0,0]
[null,null,"SUB-TOTAL: EQUIPMENT:  ",{"$f":"SUM(D48)","v":0},{"$f":"SUM(E48)","v":0},0,0,0,0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D49+D47+D43+D18+D13","v":479296.69505000004},{"$f":"+E49+E47+E43+E18+E13","v":282097.88990000001},65709.399999999994,41119.465412499994,868223.45036249992,896616.83114337514,912550.03026239004,847525,774965,716448]

{"sheet":"Athletics","index":24,"n_rows":102,"n_cols":21,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** ATHLETICS **"]
[null,null,"REFERENCE BUDGET "]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,null,5401,5402,5403,5404,5405,5406,5407,"2019/20",null,null,null,"2020/21","2021/22","2018/19"]
[null,null,null,null,null,null,null,null,null,"ATHLETIC",null,"REF'NCE","ADMIN","LEAGUE","FUND","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:",null,"ADMIN","M.B.B.","W.B.B","M.V.B","W.V.B.","THERAPY","CANTEEN","BUDGET",null,"PLAY","RAISING","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["001",null,"Director/Coaches/Therapist",null,89198.789900000003,38606,61595.397299999997,69172,69193,54846.485000000001,0,{"$f":"SUM(E7:K7)","v":382611.67219999997},382611.67219999997,null,null,387870.45784400002,396143.44763471,407383,417704,357428,346905]
["002",null,"Sessionals",null,null,null,null,null,null,-6205,null,{"$f":"SUM(E8:K8)","v":-6205},-6205,null,null,-6205,-6204.5375000000004,-6205]
["003",null,"Support",null,122744.345,0,0,0,0,0,0,122744.345,110460.345,null,12284,125199.2319,126201.589674,115204,112132,117081,99750]
["004",null,"Game Management salaries",null,15000,0,0,0,0,0,10000,25000,null,15000,10000,25000,25000,25000,26101,17465,17447]
["005",null,"Student Assistants",null,0,2050,2050,2050,2050,3500,15000,26700,null,null,26700,26700,26700,26700,44427,30151,34177]
["006",null,"Assist. Coaches/Soccer Coaches",null,18411,3500,3500,3500,3500,0,0,32411,null,32411,null,32411,32411,32411,9010,20806,20436]
["007",null,"Major/Minor Officials",null,0,3000,3000,3000,3000,0,0,12000,null,12000,null,12000,12000,12000,7726,6531,6798]
["1XX",null,"Benefits",null,41328.911305500005,8184.4719999999998,10101.645157200001,12312.616,11970.388999999999,10311.13918,0,94209.172642699996,94209.172642699996,null,null,120595.13794880002,122450.29996174201,97265,106546,93336,85107]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",null,{"$f":"SUM(E7:E14)","v":286683.04620550002},{"$f":"SUM(F7:F14)","v":55340.472000000002},80247.042457200005,90034.615999999995,89713.388999999996,62452.624179999999,25000,689471.18984270003,581076.18984270003,59411,48984,723570.82769280009,734701.79977045208,709758,723646,642798,610620]
[203,null,"League travel",null,0,52770.720000000001,52770.720000000001,65357.520000000004,65357.520000000004,0,0,236256.48000000004,null,236256.48000000004,null,240981.60960000005,245801.24179200007,231626,226916,211929,246809]
[206,null,"Recruitment staff",null,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,null,568]
["211",null,"Exhibition travel",null,0,10000,10000,10000,10000,0,0,40000,null,null,40000,40800,41616,40000,64264,91319,71478]
[201,null,"Departmental travel ",null,16730.04,0,0,0,0,0,0,16730.04,16730.04,null,null,17064.640800000001,17405.933616000002,16402,15983,16083,9087]
[221,null,"Playoff Travel",null,0,0,0,0,0,0,0,0,null,null,null,0,0,null,16233,33651,11285]
["231",null,"Recruitment travel",null,0,6756.4800000000005,6756.4800000000005,6756.4800000000005,6756.4800000000005,0,0,27025.920000000002,27025.920000000002,null,null,27566.438400000003,28117.767168000002,26496,21385,25560,19315]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",null,{"$f":"SUM(E16:E21)","v":16730.04},{"$f":"SUM(F16:F21)","v":69527.199999999997},69527.199999999997,82114,82114,0,0,320012.44,43755.960000000006,236256.48000000004,40000,326412.68880000006,332940.94257600006,314524,344781,378542,358542]
[301,null,"Advertising",null,17417.52,0,0,0,0,0,0,17417.52,17417.52,null,null,17765.8704,18121.187807999999,17076,20175,22143,17382]
[304,null,"Consumables",null,12484.800000000001,5686.5,5686.5,5686.5,5686.5,7179.78,0,42410.58,42410.58,null,null,43258.791600000004,44123.967432000005,41580,72680,53587,60714]
[305,null,"Photocopying - Printing",null,1148.52,228.48000000000002,228.48000000000002,228.48000000000002,228.48000000000002,228.48000000000002,0,2290.92,2290.92,null,null,2336.7384000000002,2383.4731680000004,2248,4186,4803,5974]
[307,null,"Memberships/subscriptions",null,456.96000000000004,592.62,592.62,592.62,592.62,0,0,2827.4399999999996,2827.4399999999996,null,null,2883.9887999999996,2941.6685759999996,2773,1012,2994,4288]
[308,null,"Postage",null,416.16,0,0,0,0,0,0,416.16,416.16,null,null,424.48320000000001,432.97286400000002,408,530,420,521]
[309,null,"Telephone - LD",null,2913.12,1494.3,1494.3,1494.3,1494.3,74.460000000000008,0,8964.7799999999988,8964.7799999999988,null,null,9144.0755999999983,9326.9571119999982,8788,9122,8348,8422]
["310",null,"Telephone - Rental",null,1052.6400000000001,700.74,350.88,350.88,350.88,350.88,0,3156.9000000000005,3156.9000000000005,null,null,3220.0380000000005,3284.4387600000005,3095,3470,3444,3205]
[311,null,"Repairs & Maintenance",null,803.76,0,0,0,0,0,0,803.76,803.76,null,null,819.83519999999999,836.23190399999999,788,684,null,3165]
[314,null,"Consulting",null,0,2080.8000000000002,2080.8000000000002,2080.8000000000002,2080.8000000000002,0,0,8323.2000000000007,8323.2000000000007,null,null,8489.6640000000007,8659.4572800000005,8160,11665,11570,3941]
[317," ","Athl Direct. Mtgs./News Conf.",null,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[321,null,"Insurance",null,0,0,0,0,0,401.88,0,401.88,401.88,null,null,409.91759999999999,418.11595199999999,394,102,187,181]
[328,null,"Provision Account*",null,2080.8000000000002,0,0,0,0,0,0,2080.8000000000002,null,null,2080.8000000000002,2122.4160000000002,2164.8643200000001,2040,33683,11500,-46995]
[357,null,"Software",null,2601,0,0,0,0,0,0,2601,2601,null,null,2653.02,2706.0803999999998,2550,2338,2688,1366]
[354,null,"Fax expenses",null,260.10000000000002,0,0,0,0,0,0,260.10000000000002,260.10000000000002,null,null,265.30200000000002,270.60804000000002,255]
[378,null,"Special allocations",null,5364.18,0,0,0,0,0,0,5364.18,null,null,5364.18,5471.4636,5580.8928720000004,5259,14239,2873,3689]
[393,null,"Equipment <$1000",null,1148.52,0,0,0,0,0,0,1148.52,1148.52,null,null,1171.4903999999999,1194.920208,1126,6649,2760,11322]
[399,null,"Recoveries",null,0,0,0,0,0,0,0,0,0,null,null,0,0]
["***",null,"Unallocated ",null,null,0,0,0,0,0,0,0,0,null,null,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",null,{"$f":"SUM(E23:E40)","v":48148.08},{"$f":"SUM(F23:F40)","v":10783.439999999999},10433.579999999998,10433.579999999998,10433.579999999998,8235.48,0,98467.74,91022.760000000009,0,7444.9800000000005,100437.09480000001,102445.836696,96540,180535,127317,77175]
[402,null,"Merchandise Expsne",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,24796]
[502,null,"Merchandise - revenues",null,-3850,null,null,null,null,null,null,-3850,null,null,-3850,-3850,-3850,-3850,-13142,-3522,3062]
[403,null,"Scholarships ",null,21211.920000000002,null,null,null,null,null,null,21211.920000000002,null,null,21211.920000000002,21211.920000000002,21211.920000000002,20796,null,null,14750]
[503,null,"BUF Donations",null,0,null,null,null,null,null,null,0,null,null,0,0,0]
[405,null,"Bingo - expenses",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[505,null,"Bingo - revenues",null,-14905,null,null,null,null,null,null,-14905,null,null,-14905,-14905,-14905,-14905,-14905,-15000,-10507]
[406,null,"CIS/CW playoff - expenses",null,3081.42,null,null,null,null,null,null,3081.42,null,3081.42,null,3081.42,3081.42,3021]
[506,null,"CIS/CW playoff - revenues",null,-14227.98,null,null,null,null,null,null,-14227.98,null,-14227.98,null,-14227.98,-14227.98,-13949]
[407,null,"Hall of Fame - expenses",null,3500,null,null,null,null,null,null,3500,null,null,3500,3500,3500,3500,18539,19069,7226]
[507,null,"Hall of Fame - revenues",null,-2500,null,null,null,null,null,null,-2500,null,null,-2500,-2500,-2500,-2500,-16280,-12176,-3343]
[408,null,"Awards banquet - expenses",null,10404,null,null,null,null,null,null,10404,10404,null,null,10404,10404,10200,11648,11692,5097]
[508,null,"Awards banquet -revenues",null,-1352.52,null,null,null,null,null,null,-1352.52,-1352.52,null,null,-1352.52,-1352.52,-1326,-1613,-4230,-928]
[409,null,"Parent/Alumni Receptions",null,2080.8000000000002,null,null,null,null,null,null,2080.8000000000002,2080.8000000000002,null,null,2080.8000000000002,2080.8000000000002,2040,null,null,661]
[410,null,"Sp/Su League & Camp Expenses",null,0,null,0,null,null,0,0,0,null,null,0,0,0,0]
[510,null,"Sp/Su League & Camp revenues",null,null,null,0,null,null,null,0,0,null,null,0,0,0,0]
[510,null,"Misc. Revenue",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,-2081]
[412,null,"August Sport Camp Expense",null,1000,1600,1600,1600,1600,null,null,7400,null,null,7400,7400,7400,7400,15975,21897,11524]
[512,null,"August Sport Camp Revenues",null,0,-6038,-6038,-6038,-6038,null,null,-24152,null,null,-24152,-24152,-24152,-24152,-48430,-47065,-44303]
[415,null,"General CIS Expenses",null,19247.400000000001,null,null,null,null,null,null,19247.400000000001,null,19247.400000000001,null,19247.400000000001,19247.400000000001,18870,22045,22022,17387]
[416,null,"General CW Expenses",null,87532.32,null,null,null,null,null,null,87532.32,null,87532.32,null,87532.32,87532.32,85816,78003,77893,77451]
[419,null,"VB High School Tourney - expense",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[519,null,"VB High School Tourney - revenue",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[420,null,"VB Coach Clinic - expense",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[520,null,"VB Coach Clinic - revenue",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[421,null,"Recruitment application fees",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[421,null,"VB Club - expense",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[521,null,"VB Club - revenue",null,0,null,null,null,null,null,null,0,null,null,0,0,0,0]
[515,null,"Inter-Department Transfers",null,17000,null,null,null,null,null,null,17000,null,null,17000,17000,17000,17000,10058]
[422,null,"Bobcat Den liqour - expenses",null,null,null,null,null,null,null,10000,10000,null,null,10000,10000,10000,10000,15706,13642,12451]
[522,null,"Bobcat Den liqour - revenues",null,null,null,null,null,null,null,-25000,-25000,null,null,-25000,-25000,-25000,-25000,-27621,-28878,-28864]
[423,null,"Bobcat Den snack - expenses",null,null,null,null,null,null,null,30200,{"$f":"SUM(E72:K72)","v":30200},null,null,30200,30200,30200,30200,40284,38621,26586]
[523,null,"Bobcat Den snack - revenues",null,null,null,null,null,null,null,-45200,-45200,null,null,-45200,-45200,-45200,-45200,-61999,-54131,-36068]
[424,null,"Bobcat Nation - expenses",null,1000,null,null,null,null,null,null,1000,null,null,1000,1000,1000,1000,null,667,661]
[524,null,"Bobcat Nation Kids Club - revenues",null,-300,null,null,null,null,null,null,-300,null,null,-300,-300,-300,-300,-750,-680,-590]
[425,null,"Fundraising  - expense",null,1000,null,null,null,null,null,null,1000,null,null,1000,1000,1000,1000,20777,25924,25836]
[525,null,"Fundraising  - revenue",null,-2028,null,null,null,null,null,null,-2028,null,null,-2028,-2028,-2028,-2028,-68623,-71072,-60713]
[426,null,"Men's Soccer",null,15000,null,null,null,null,null,null,15000,null,15000,null,15000,15000,15000,30014,18507,12551]
[427,null,"Women's Soccer",null,15000,null,null,null,null,null,null,15000,null,15000,null,15000,15000,15000,28587,24348,13567]
[526,null,"Soccer - revenue",null,0,null,null,null,null,null,null,0,null,0,null,0,0,null,-8203,-5596,-1957]
[428,null,"Cheerleading - expense",null,1500,null,null,null,null,null,null,1500,null,null,1500,1500,1500,1500,790,null,1540]
[429,null,"Curling - expense",null,1500,null,null,null,null,null,null,1500,null,null,1500,1500,1500,1500,88,4089,6979]
[529,null,"Curling - revenue",null,0,null,null,null,null,null,null,0,null,null,0,0,0,null,null,-4166,-4844]
[430,null,"Game Management - expense",null,12641.880000000001,null,null,null,null,null,null,12641.880000000001,null,12641.880000000001,null,12641.880000000001,12641.880000000001,12394,13949,37174.61,12056]
[530,null,"Game Mgmnt - revenues (gate)",null,-27110.58,null,null,null,null,null,null,-27110.58,null,-27110.58,null,-27110.58,-27110.58,-26579,-30428,-27394,-25227]
["531",null,"Season Ticket - revenue",null,-14000,null,null,null,null,null,null,-14000,null,-14000,null,-14000,-14000,-14000,-9167,-8936,-7715]
[432,null,"Raffle - expenses",null,1000,null,null,null,null,null,null,1000,null,null,1000,1000,1000,1000,6778,16426,538]
[532,null,"Raffle - revenues",null,0,null,null,null,null,null,null,0,null,null,0,0,0,null,-11690,-16426,-8337]
[533,null,"Sport Manitoba",null,-37740,null,null,null,null,null,null,-37740,-37740,null,null,-37740,-37740,-37740,-38650,-38180,-36115]
[534,null,"Raffle Prize Payout",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,4912]
[435,null,"VIP Groups",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,4501]
[535,null,"VIP Groups",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,-3190]
[500,null,"Athletic Therapy - revenues",null,0,null,null,null,null,-2500,null,-2500,-2500,null,null,-2500,-2500,-2500,-6923,-2595,-9835]
[438,null,"Guarantees paid",null,0,null,null,null,null,null,null,0,null,null,null,0,0,null,5855,1400,3500]
["538",null,"Guarantees received in cash",null,0,null,null,null,null,null,null,0,null,null,0,0,0,null,-10521,-11097,-4469]
[439,null,"Sponsorship Expenses",null,5000,null,null,null,null,null,null,5000,null,null,5000,5000,5000,5000,7518,7075,2635]
[539,null,"Sponsorship - revenues",null,-76978,null,null,null,null,null,null,-76978,null,null,-76978,-76978,-76978,-76978,-105180,-101799,-77525]
[570,null,"Employment grant",null,0,null,null,null,null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL OTHER PGM REV/EXP",null,{"$f":"SUM(E42:E98)","v":23707.660000000033},{"$f":"SUM(F42:F98)","v":-4438},-4438,-4438,-4438,-2500,-30000,-26544.339999999982,-29107.72,97164.46,-94601.08,-26544.339999999982,-26544.339999999982,-28770,-118573,-112496.39,-105282]
[901,null,"Renovations and Equipment",null,0,0,0,0,0,0,0,0,0,null,null,0,0,null,45435,7577,56598]
[null,null,"SUBTOTAL RENOV AND EQUIP",null,{"$f":"SUM(E100)","v":0},{"$f":"SUM(F100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,45435,7577,56598]
[null,null,"ANNUAL BUDGET:  ",null,{"$f":"+E101+E99+E41+E22+E15","v":375268.82620550005},{"$f":"+F101+F99+F41+F22+F15","v":131213.11199999999},155769.8224572,178144.196,177822.96899999998,68188.104179999995,-5000,1081407.0298427001,686747.18984270003,392831.94000000006,1827.8999999999942,1123876.2712928001,1143544.2390424521,1092052,1175824,1043737.61,997653]

{"sheet":"Campus Rec.","index":25,"n_rows":71,"n_cols":12,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** CAMPUS RECREATION **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,5411,5413,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"FITNESS/","CAM-REC","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","CLUBS","ADMIN","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUALS","ACTUALS"]
["001/002",null,"Academic FT/PT",0,38726,38726,38606,38895.545000000006,38726,37667,37073,36333]
["003",null,"Support/Instructors",0,0,0,0,0,0]
["005",null,"Student  Assistants",3000,3000,6000,6000,6000,6000,8400,12420,5570]
["029",null,"Tuition Waivers",0,0,0,0,0,0]
["1XX",null,"Benefits",450,6258.9,6708.9,5352.72,8979.1090000000022,6709,5931,6038,5977]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D11)","v":3450},{"$f":"SUM(E7:E11)","v":47984.9},51434.9,49958.720000000001,53874.65400000001,51435,51998,55531,47880]
["201/02/06",null,"Travel/Moving/Recruitment",0,482.46000000000004,482.46000000000004,492.10920000000004,501.95138400000008,473,344,478,758]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D13)","v":0},{"$f":"SUM(E13)","v":482.46000000000004},482.46000000000004,492.10920000000004,501.95138400000008,473,344,478,758]
[301,null,"Advertising",0,1060.8,1060.8,1082.0160000000001,1103.6563200000001,1040,null,1062,280]
[304,null,"Consumables",0,2164.44,2164.44,2207.7288000000003,2251.8833760000002,2122,10485,4079,6325]
[305,null,"Photocopying - Printing",0,318.24,318.24,324.60480000000001,331.09689600000002,312,null,41,247]
[308,null,"Postage",0,42.84,42.84,43.696800000000003,44.570736000000004,42]
[309,null,"Telephone - Long Dist.",0,530.4,530.4,541.00800000000004,551.82816000000003,520,35,38,39]
[310,null,"Telephone - Rental",0,1050.5999999999999,1050.5999999999999,1071.6119999999999,1093.0442399999999,1030,318,318,636]
[311,null,"Repairs & Maintenance",0,106.08,106.08,108.2016,110.36563200000001,104]
[314,null,"Consultants",2122.62,0,2122.62,2165.0724,2208.3738480000002,2081,7425,5730,7821]
[354,null,"Fax expenses",0,61.2,61.2,62.424000000000007,63.672480000000007,60]
["357/358",null,"Software/licencing/support",0,1486.14,1486.14,1515.8628000000001,1546.1800560000001,1457,1280,1370,1488]
[393,null,"Equipment - furniture (under $1000)",0,1111.8,1111.8,1134.0360000000001,1156.7167200000001,1090,null,1952,125]
[399,null,"Recoveries",null,null,0,0,0]
["***",null,"Unallocated",0,0,0,0,0]
[null,null,"SUB-TOTAL:SUPPLIES & OTHER EXP.:",{"$f":"SUM(D15:D27)","v":2122.62},{"$f":"SUM(E15:E27)","v":7932.54},10055.159999999998,10256.263200000001,10461.388464000001,9858,19543,14590,16961]
[400,null,"Program Expenses",0,0,0,0,0]
[600,null,"Program Revenues",-600,0,-600,-612,-624.24,-600]
[608,null,"Canoe rental - rev",0,0,0,0,0,0]
[609,null,"Ski rental - rev",0,0,0,0,0,0]
["410/610",null,"Touch football",0,0,0,0,0,0]
["411/611",null,"Soccer",-100,0,-100,-102,-104.04,-100]
["412/612",null,"Fencing",0,0,0,0,0,0]
[null,null,"Ice hockey",0,0,0,0,0,0]
["413/613",null,"Judo",0,0,0,0,0,0]
["414/614",null,"Basketball",0,0,0,0,0,0]
[null,null,"Vollyball",0,0,0,0,0,0]
["416/616",null,"Doc Hannah Vollyball",0,0,0,0,0,0]
["417/617",null,"Slo-pitch",0,0,0,0,0,0]
["616",null,"Table Tennis",0,0,0,0,0,null,-191,-191,-169]
["617",null,"Ultimate Disc",0,0,0,0,0]
["418/618",null,"Blue and Gold Curling",0,0,0,0,0,0]
["419/619",null,"Road race",0,0,0,0,0,0]
["422/622",null,"Badminton",-5371,0,-5371,-5478.42,-5587.9884000000002,-5371,-6024,-7296,-6135]
["423/625",null,"TRX",-760,0,-760,-775.2,-790.70400000000006,-760,null,null,-1162]
["430/630",null,"Swim/Skate program",5000,0,5000,5100,5202,5000,333,244,223]
["431/631",null,"HIIT",0,0,0,0,0,null,-1743,-1297,-352]
["432/632",null,"Racquetball",0,0,0,0,0,null,null,-2954]
["435/635",null,"Yoga",-1500,0,-1500,-1530,-1560.6000000000001,-1500,-2686,null,-2425]
[636,null,"Boot Camp",-300,0,-300,-306,-312.12,-300,-909,-1377,-410]
[638,null,"Pilates",-300,0,-300,-306,-312.12,-300,null,null,-343]
[639,null,"Cardio",null,null,0,0,0]
["440/640",null,"Zumba",-1500,0,-1500,-1530,-1560.6000000000001,-1500,-286,-267,-557]
[641,null,"Tabata",null,null,0,0,0,null,null,null,-76]
["442/642",null,"Swing Dance",-500,0,-500,-510,-520.20000000000005,-500,null,null,-76]
[646,null,"Ki-Rin Tae Kwon-Do rev",0,null,0,0,0,0]
[672,null,"Donations",0,0,0,0,0,0]
[673,null,"BUSU Recreation fee",0,0,0,0,0,0]
[644,null,"Kickboxing",null,null,0,0,0,null,-1628,-1381,-2200]
[679,null,"Fundraising",0,0,0,0,0]
[647,null,"Multi-Sport Toddler/Youth Camp",null,null,0,0,0,null,-7355,-4230,-3795]
["480/680",null,"Clinics - net",0,0,0,0,0]
["481/681",null,"Workshops - net",0,0,0,0,0]
["499/699",null,"Other activities/recoveries",0,0,0,0,0]
[570,null,"Employment Grant - Provincial",null,null,0,0,0]
[null,null,"SUB-TOTAL: PROGRAM EXPS/REVS:  ",{"$f":"SUM(D29:D67)","v":-5931},{"$f":"SUM(E29:E67)","v":0},-5931,-6049.62,-6170.6124,-5931,-20489,-18749,-17477]
["9xx",null,"Equipment purchases",0,0,0,0,0,null,701,null,2276]
[null,null,"SUB-TOTAL:  EQUIPMENT:",{"$f":"SUM(D69)","v":0},{"$f":"SUM(E69)","v":0},0,0,0,0,701,0,2276]
[null,null,"ANNUAL BUDGET",{"$f":"+D70+D68+D28+D14+D12","v":-358.38000000000011},{"$f":"+E70+E68+E28+E14+E12","v":56399.9},56041.52,54657.472399999999,58667.381448000015,55835,52097,51850,50398]

{"sheet":"HLC","index":26,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY ** HEALTHY LIVING CENTRE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020",null,null,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,null,"GREEN-","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16","2014-15"]
[null,null,"EXPENDITURE:","HLC","SPACE","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL","ACTUAL"]
[null,null,"SALARIES & BENEFITS"]
["003",null,"Full-Time Support",224541.41499999998,null,224541.41499999998,229417.64400000003,235016.26119600001,220388,222770,231417,196048,190610]
["004",null,"Part-Time Support",19873,null,19873,20270.46,20675.869200000001,19873]
["005",null,"Student Assistants",84883.89,null,84883.89,85732.728900000002,87447.383478000003,84252,91539,107836,110356,101798]
["018/019",null,"Cleaners (charge from PP)",172561.05,null,172561.05,172561.05,172561.05,171340,165860,147980,71164,64968]
["100",null,"Benefits",50000,null,50000,53667.333264000008,54902.322219840004,50000,50204,54744,46023,43395]
["099/199",null,"Recoveries",-5000,null,-5000,-5000,-5000,-5000,-4582,-9258,-4757,-4437]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D12)","v":546859.35499999998},{"$f":"SUM(E7:E12)","v":0},546859.35499999998,556649.21616399998,565602.88609384,540853,525791,532719,418834,396334]
["201/02/06",null,"Travel/Moving/Recruitment",400,null,400,408,416.16,400,235,1337,41,396]
["204/05/10",null,"Prof. Dev. Allowances",2000,null,2000,2000,2000,2000,0,3056]
[null,null,null,{"$f":"SUM(D14:D15)","v":2400},{"$f":"SUM(E14:E15)","v":0},2400,2408,2416.16,2400,235,4393,41,396]
[301,null,"Advertising",10000,null,10000,10200,10404,10000,4281,5060,6346,3606]
[304,null,"Consumables",5000,null,5000,5100,5202,5000,4093,3141,5406,4934]
[305,null,"Photocopying - Printing",5000,null,5000,5100,5202,5000,6131,4415,4846,3926]
[308,null,"Postage",200,null,200,204,208.08,200,78,326,252,61]
[309,null,"Telephone - Long Dist.",1000,null,1000,1020,1040.4000000000001,1000,692,1204,826,1005]
[310,null,"Telephone - Rental",1300,null,1300,1326,1352.52,1300,1390,1312,1271,1271]
[311,null,"Repairs & Maintenance",44000,11000,55000,56100,57222,55000,52574,49705,42148,26769]
[312,null,"Other Rentals",3500,null,3500,3570,3641.4,3500,3196,3437,3356,3444]
[314,null,"Consulting/Professional Fees",0,null,0,0,0,null,null,null,970]
[320,null,"Licences",135,null,135,137.69999999999999,140.45399999999998,135,null,136,141,641]
[322,null,"Cleaning Supplies",8000,null,8000,8160,8323.2000000000007,8000,7845,12107,7857,8275]
[325,null,"Security Services",0,null,0,0,0,0,null,null,null,0]
[328,null,"Prov. for Replace. (equip & floor sanding)",5300,null,5300,5406,5514.12,5300,null,null,null,-14575]
[329,null,"Service Contracts",4300,null,4300,4386,4473.72,4300,4219,4235,4241,711]
[330,null,"Food Purchases",0,null,0,0,0,null,null,149,264,241]
[345,null,"Staff Development/Training",900,null,900,918,936.36,900,null,615,null,0]
[354,null,"Fax expenses",350,null,350,357,364.14,350,159,318,418,558]
[358,null,"Software",11000,null,11000,11220,11444.4,11000,11244,10934,12498,10658]
[361,null,"Fitness Centre replaments/repairs",6500,null,6500,6630,6762.6,6500,6374,4267,2544,4761]
[362,null,"Membership equipment/supplies",6500,null,6500,6630,6762.6,6500,6409,6512,5463,6224]
["384/6/8",null,"Bad debt/Credit Card Collection",10000,null,10000,10200,10404,10000,12675,11605,7858,6628]
[393,null,"Equipment - furniture (under $1000)",8000,null,8000,8160,8323.2000000000007,8000,4943,5434,11374,17732]
[399,null,"Recoveries",-11000,null,-11000,-11220,-11444.4,-11000,-9806,-11974,-12117,-3345]
["461/661",null,"Community Outreach",-2000,null,-2000,-2040,-2080.8000000000002,-2000,-2689,-200,-4146,747]
[515,null,"Contribution from Athletics (60%)",null,-6500,-6500,-6630,-6762.6,-6500,-6462,-9904]
["8XX",null,"Utilities",85000,null,85000,85000,85000,85000,79848,84582,86337,92951]
["***",null,"Unallocated",null,null,0,-10302,-4340,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:",{"$f":"SUM(D17:D43)","v":202985},{"$f":"SUM(E17:E43)","v":4500},207485,199632.7,208093.39400000003,207485,187194,187416,188153,177223]
[501,null,"Merchandise Revenue",-500,null,-500,-510,-520.20000000000005,-500,58,-638,-497]
[505,null,"Card Replacement",-500,null,-500,-510,-520.20000000000005,-500,-502,-654,-2425,-9468]
[506,null,"20 Visit Punch Card",-7000,null,-7000,-7140,-7282.8,-7000,-8647,-9324,-6921,-3861]
[507,null,"10 Visit Punch Card",-10000,null,-10000,-10200,-10404,-10000,-11258,-11264,-14644,-15092]
[510,null,"Student Fitness Fee",-240000,null,-240000,-244800,-249696,-240000,-222682,-203461,-193922,-172417]
[511,null,"HLC Adult 18-24",-16000,null,-16000,-16320,-16646.400000000001,-16000,-15664,-21702,-25572,-19965]
[512,null,"HLC Adult 25-54",-30000,null,-30000,-30600,-31212,-30000,-26111,-37940,-38274,-31271]
[513,null,"Membership Seniors >69",-20000,null,-20000,-20400,-20808,-20000,-21440,-18218,-17876,-14399]
[514,null,"HLC Senior +70",-14000,null,-14000,-14280,-14565.6,-14000,-15888,-9365,-6400,-4822]
[515,null,"HLC Youth 14-17",-6000,null,-6000,-6120,-6242.4000000000005,-6000,-6524,-9522,-9311,-10519]
[516,null,"HLC Youth  <14",-800,null,-800,-816,-832.32,-800,-1001,-953,-708,-1374]
[518,null,"HLC Alumni",-19000,null,-19000,-19380,-19767.599999999999,-19000,-19905,-22039,-23399,-18825]
[519,null,"HLC Faculty & Staff",-10000,null,-10000,-10200,-10404,-10000,-9322,-11665,-9832,-8181]
[520,null,"HLC Day Pass",-10000,null,-10000,-10200,-10404,-10000,-11429,-15606,-17828,-19226]
[521,null,"Track Only 18-24",-1000,null,-1000,-1020,-1040.4000000000001,-1000,-997,-1179,-950,-3629]
[522,null,"Track Only 25-54",-27000,null,-27000,-27540,-28090.799999999999,-27000,-25751,-23345,-18909,-21305]
[523,null,"Track Only 55-69",-25000,null,-25000,-25500,-26010,-25000,-23799,-23526,-16708,-18421]
[524,null,"Track Only Seniors +70",-8000,null,-8000,-8160,-8323.2000000000007,-8000,-8919,-6891,-4733,-3890]
[525,null,"Track Only Youth 14-17",-100,null,-100,-102,-104.04,-100,-225,-16,-352,-665]
[528,null,"Track Only Alumni",-3500,null,-3500,-3570,-3641.4,-3500,-2840,-2509,-2451,-4132]
[529,null,"Track Only Faculty & Staff",-1600,null,-1600,-1632,-1664.64,-1600,-1752,-1651,-1483,-1152]
[530,null,"Day Pass - U14",-500,null,-500,-510,-520.20000000000005,-500,-683,-671,-499]
[531,null,"Coupons Redeemed",null,null,0,0,0,null,1521]
[532,null,"Sport Manitoba Partnership",null,null,0,0,0,null,-1872]
[533,null,"Misc. Revenue",-500,null,-500,-510,-520.20000000000005,-500,-676,-430,-1568,-7662]
[535,null,"Locker Rental -Yearly",-2500,null,-2500,-2550,-2601,-2500,-2940,-3577,-3428,-4142]
[539,null,"Sponsorship Revenue",0,null,0,0,0,0,null,-240,null,-250]
[540,null,"Facility Rental",-78000,null,-78000,-79560,-81151.199999999997,-78000,-64660,-66640,-48196,-46995]
[541,null,"Service Rental",0,null,0,0,0,0,-6216,-5763,-1334,-870]
[550,null,"Equipment Rental",0,null,0,0,0,0,-7,-251,null,-49]
[551,null,"Therapist Recoveries",0,null,0,0,0,0,null,-50,-550,-1200]
[552,null,"Personal Trainer Revenue",-3500,null,-3500,-3570,-3641.4,-3500,-2131,-3851,-4665,-4738]
[570,null,"Employment Grant - Provincial",0,null,0,0,0,0,null,-9801,-15328]
[580,null,"Food Sales Commissions/ Vending",-4000,null,-4000,-4080,-4161.6000000000004,-4000,-561,-1380,-2020,-735]
[581,null,"Advertising Revenue",-5086,null,-5086,-5187.72,-5291.4744000000001,-5086]
[null,null,"SUB-TOTAL: REVENUES:",{"$f":"SUM(D45:D79)","v":-544086},{"$f":"SUM(E45:E79)","v":0},-544086,-554967.72,-566067.07440000004,-544086,-512823,-524122,-490783,-449255]
[null,null,"RENOVATIONS & EQUIPMENT"]
["9xx",null,"Renovations & Equipment Purchases",0,0,0,0,0,null,46152,10986,18826,52379]
[null,null,"SUB-TOTAL: RENOV.& EQUIP:  ",{"$f":"SUM(D82)","v":0},{"$f":"SUM(E82)","v":0},0,0,0,0,46152,10986,18826,52379]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D83+D80+D44+D16+D13","v":208158.35499999998},{"$f":"+E83+E80+E44+E16+E13","v":4500},212658.35499999998,203722.19616400002,210045.36569383997,206652,246549,211392,135071,177077]

{"sheet":"Admin & Finance","index":27,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY:   ** ADMINISTRATION & FINANCE **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020",5204,5205,5206,5215,"61XX","2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"VP (A&F)","FIN & REG","MAIL/PRINT","HUMAN","PHYSICAL","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:",null,"SERVICES","SERVICES","RESOURCES","PLANT","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["003",null,"F.T. Support",413311.61833333329,591104.34000000008,50401.45,794858.71,1248840.2326787,3098516.3510120334,3108337.863012034,3145747.2289759838,3041099,2871187,3023880,2780734]
["004",null,"P.T. Support",0,0,23247,0,0,23247,87607.898400000005,88895.116368000003,22680,22184,21992,21311]
["005",null,"O.T./Student Assistants/Casual",0,0,4463.2250000000004,1673.4575,6693.83,12830.512500000001,12958.817625,13217.9939775,12735,13990,20661,19211]
["018/019",null,"Cleaners",0,0,0,0,705302.12249999982,705302.12249999982,690599.70112499967,690716.00994749973,694964,717163,662601,677925]
["099",null,"Recoveries",0,-56000,0,0,0,-56000,-56000,-56000,-56000,-56893,-56000,-56116]
["100",null,"Benefits",66129.858933333322,135953.99820000003,15622.335000000001,145765.38665249999,490653.46238859557,854125.04117442889,779900.85603240679,787715.26985379681,832688,791222,810448,748965]
[106,null,"Workers' Compensation",0,0,0,75000,0,75000,75000,75000,75000,107414,62949,73138]
[107,null,"Employee Assistance Program",0,0,0,12065,0,12065,12065,12065,12065,10017,9963,10089]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D6:D13)","v":479441.4772666666},{"$f":"SUM(E6:E13)","v":671058.33820000011},93734.010000000009,1029362.5541525,2451489.6475672955,4725086.0271864617,4710470.1361944405,4757356.6191227809,4635231,4476284,4556494,4275257]
["201/02/06",null,"Travel/Moving/Recruitment",8446.6200000000008,6339.3,60.18,3820.92,6488.22,25155.240000000005,25658.344800000006,26171.511696000005,24541,17572,31817,21818]
[213,null,"Vehicle Expense",null,null,null,null,8323.2000000000007,8323.2000000000007,8489.6640000000007,8659.4572800000005,8160,6784,17455,2721]
["204/05/10",null,"Prof. Dev. Allowances",4500,4500,0.15999930154184638,13250,8000,30250.159999301541,30250.159999301541,30250.159999301541,30750,42287,21327,25523]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D15:D17)","v":12946.62},{"$f":"SUM(E15:E17)","v":10839.3},60.339999301541845,17070.919999999998,22811.420000000002,63728.599999301543,64398.168799301551,65081.128975301544,63451,66643,70599,50062]
[301,null,"Advertising",0,0,0,0,616.08000000000004,616.08000000000004,628.40160000000003,640.96963200000005,604,5089,1941,5436]
[302,null,"Special Allowances ",0,742.56000000000006,0,369.24,0,1111.8000000000002,1134.0360000000003,1156.7167200000004,1090,null,2230,429]
[303,null,"Computer Utilization (Payroll Service Provider)",0,0,0,80758.5,2080.8000000000002,82839.3,84496.08600000001,86186.007720000009,81215,3469,46063,82466]
[304,null,"Consumables",1724.82,9256.5,38564.160000000003,5415.18,97320.24,152280.90000000002,155326.51800000004,158433.04836000004,147256,135772,139433,133242]
[305,null,"Photocopying - Printing",1539.18,6089.4000000000005,7875.42,4629.78,1409.64,21543.42,21974.288399999998,22413.774167999996,21121,21043,19406,24642]
[307,null,"Membership Subscriptions",4308.4800000000005,4245.24,0,1377,708.9,10639.62,10852.412400000001,11069.460648000002,10431,5139,7558,6786]
[308,null,"Postage",121.38,14653.32,74116.259999999995,1601.4,2176.6799999999998,92669.039999999979,94522.420799999978,96412.869215999977,90851,61177,72170,87625]
["309",null,"Telephone - Long Dist.",1662.6000000000001,289.68,34.68,322.32,13482.36,15791.640000000001,16107.472800000001,16429.622256000002,15482,7487,6582,6350]
[310,null,"Telephone - Rental",825.18000000000006,3695.46,925.14,3599.58,5590.62,14635.98,14928.6996,15227.273592,14349,12388,13329,13150]
[311,null,"Repairs & Maintenance",0,2080.8000000000002,616.08000000000004,121.38,164322,167140.26,170483.06520000001,173892.72650400002,163864,190991,141459,199635]
[312,null,"Maintenance Materials",0,0,0,0,0,0,0,0,0,344160,279193,200621]
[314,null,"Consulting/Professional Fees",0,0,0,0,0,0,0,0,null,4627,3328,51532]
[314,null,"Uniforms",0,0,0,0,10272.42,10272.42,10477.868399999999,10687.425767999999,10070,12457,9474,8640]
[317,null,"Special Functions",944.52,0,0,574.26,0,1518.78,1549.1556,1580.1387120000002,1489,811,2918,1942]
[321,null,"Insurance",0,274785.96000000002,0,0,22516.5,297302.46000000002,303248.50920000003,309313.47938400006,291473,240506,252526,255093]
[322,null,"Cleaning Supplies",0,0,0,0,72906.540000000008,72906.540000000008,74364.670800000007,75851.964216000008,71477,86516,90935,81293]
[324,null,"Grounds Upkeep",0,0,0,0,5526.36,5526.36,5636.8872000000001,5749.6249440000001,5418,1299,998,1742]
["325/316",null,"Security Services/Emergency Phones",0,7490.88,0,0,78922.5,86413.38,88141.647600000011,89904.480552000008,84719,81191,83183,84661]
[328,null,"Provision for Replacement",0,0,2208.3000000000002,0,0,2208.3000000000002,2252.4660000000003,2297.5153200000004,2165,null,3000,3000]
[329,null,"Service Contracts",0,0,2092.02,0,75189.3,77281.320000000007,78826.946400000015,80403.48532800001,75767,70036,75518,59078]
[345,null,"Staff Development",0,2898.84,0,3078.36,887.4,6864.6,7001.8920000000007,7141.9298400000007,6730,16448,15172,10483]
[346,null,"Asbestos Management",0,0,0,0,11698.380000000001,11698.380000000001,11932.347600000001,12170.994552000002,11469,8101,7597,13985]
[354,null,"Fax Expenses",0,895.56000000000006,34.68,616.08000000000004,121.38,1667.7000000000003,1701.0540000000003,1735.0750800000003,1635,969,940,931]
["357/358",null,"Software/licensing/support",0,1082.22,0,17661.3,0,18743.52,19118.3904,19500.758207999999,18375,81703,88540,48852]
[null,null,"Utilities (net of internal recoveries)",0,0,0,0,731524.14000000013,731524.14000000013,758756.25420000008,781518.94182600011,729662,657371,629474,644299]
[378,null,"Special Allocations",0,0,0,22080.959999999999,0,22080.959999999999,22522.5792,22973.030784000002,21648,22919,15037,21148]
["382/4/6/8",null,"Serv chg/Bad debt/Collection",0,19110.72,0,0,0,19110.72,19492.934400000002,19882.793088000002,18736,18980,50783,-10224]
[383,null,"Legal and Audit",0,109242,0,0,0,109242,111426.84,113655.3768,107100,122758,104423,79845]
["393/394",null,"Equipment - furniture (under $1000)",0,2462.2800000000002,0,0,4352.34,6814.6200000000008,11390.299200000001,16146.279720000002,6681,17454,10898,18649]
[397,null,"Internal Mat/Labour Recoveries",0,0,-70000,0,-194397.72,-264397.71999999997,-264397.71999999997,-264397.71999999997,-258546,-526075,-483593,-415709]
[810,null,"Internal Cleaning Supplies Recoveries",0,0,0,0,-17000,-17000,-17000,-17000,-17000,null,-17717,-18858]
["399/500",null,"Recoveries - CMB/Postage &Print Shop ",0,-35100,-86830,0,0,-121930,-121930,-121930,-121930,-153804,-165275,-188602]
[799,null,"Interfund Transfer/Workforce",0,0,0,0,0,0,0,0,null,null,-11900]
["***",null,"Unallocated",0,0,0,0,30600,30600,31212,31836.240000000002,30000]
[null,null,"SUB-TOTAL: SUPPL & OTHER:  ",{"$f":"SUM(D19:D52)","v":11126.160000000002},{"$f":"SUM(E19:E52)","v":423921.42000000004},-30363.260000000009,142205.34000000003,1120826.8600000003,1667716.5200000005,1726178.4230000002,1780884.2829380007,1643401,1550982,1495623,1512162]
[503,null,"BUF Donations",0,-5200,0,0,0,-5200,-5304,-5410.08,-5200,null,-5400,-5400]
["5xx",null,"Revenues/External Recoveries",0,-33100,0,0,-50595.06,-83695.06,-85368.961200000005,-87076.340424000009,-82703,-117142,-89908,-134492]
[null,null,"Utility Recoveries (External)",null,null,0,0,-101136.88,-101136.88,-105182.35520000001,-108337.82585600001,-87247,-98461,-122112,-75364]
[null,null,"SUB-TOTAL: REVENUES",{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":-38300},0,0,-151731.94,-190031.94,-195855.31640000001,-200824.24628000002,-175150,-215603,-217420,-215256]
["9xx",null,"Renovations & Equipment Purchases",0,0,0,0,50000,50000,50000,50000,50000,142237,19452,31922]
[null,null,"SUB-TOTAL:  EQUIPMENT",{"$f":"SUM(D58)","v":0},{"$f":"SUM(E58)","v":0},0,0,50000,50000,50000,50000,50000,142237,19452,31922]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D59+D57+D53+D18+D14","v":503514.25726666662},{"$f":"+E59+E57+E53+E18+E14","v":1067519.0582000001},63431.089999301541,1188638.8141525001,3493395.9875672958,6316499.2071857639,6355191.4115937427,6452497.784756083,6216933,6020543,5924748,5654147]

{"sheet":"A&F(PhysicalPlant)","index":28,"n_rows":68,"n_cols":14,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY:   **PHYSICAL PLANT**"]
[null,null,"REFERENCE BUDGET",null," "]
[null,null,"APRIL 2019 TO MARCH 2020",6100,6102,6107,6109,"2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"PLANT","UTILITIES","BLDGS&","RECOV","REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","MAIN",null,"GRNDS",null,"BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["003",null,"F.T. Support",1248840.2326787,0,0,0,1248840.2326787,1253202.4889787,1260861.0652930201,1226822,1080028,1136758,1088147]
["004",null,"P.T. Support",0,0,0,0,0,0,0]
["005",null,"O.T./Student Assistants/Casual",3346.915,0,3346.915,0,6693.83,6760.7682999999997,6895.9836660000001,6644,13990,20020,18594]
["018/019",null,"Cleaners/BSWs",0,0,1106402.1224999998,-401100,705302.12249999982,690599.70112499967,690716.00994749973,694964,717163,662601,677925]
["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",235411.18376359562,0,255242.27862499998,0,490653.46238859557,390112.59168074001,391694.611781304,476458,453538,457841,436489]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D6:D14)","v":1487598.3314422956},{"$f":"SUM(E6:E14)","v":0},1364991.3161249999,-401100,2451489.6475672955,2340675.55008444,2350167.6706878236,2404888,2264719,2277220,2221155]
["201/02/06",null,"Travel/Moving/Recruitment",6488.22,0,0,0,6488.22,6617.9844000000003,6750.3440880000007,6361,1076,6195,4215]
[213,null,"Vehicle Expense  ",8323.2000000000007,null,null,null,8323.2000000000007,8489.6640000000007,8659.4572800000005,8160,6784,7243,2721]
["204/05/10",null,"Prof. Dev. Allowances",8000,0,0,0,8000,8000,8000,8000,9919,10071,11152]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$f":"SUM(D16:D18)","v":22811.420000000002},{"$f":"SUM(E16:E18)","v":0},0,0,22811.420000000002,23107.648400000002,23409.801368,22521,17779,23509,18088]
[301,null,"Advertising",616.08000000000004,0,0,0,616.08000000000004,628.40160000000003,640.96963200000005,604,4312,1941,933]
[303,null,"Computer Utilization",2080.8000000000002,null,null,0,2080.8000000000002,2122.4160000000002,2164.8643200000001,2040,3469,2897,2013]
["304/306",null,"Consumables/Chemicals",77323.14,13843.44,6153.66,0,97320.24,99266.644800000009,101251.97769600002,93373,90454,94173,88640]
[305,null,"Photocopying - Printing",1409.64,0,0,0,1409.64,1437.8328000000001,1466.5894560000002,1382,1597,1274,539]
[307,null,"Membership Subscriptions",708.9,0,0,0,708.9,723.07799999999997,737.53955999999994,695,542,692,951]
[308,null,"Postage",2176.6799999999998,0,0,0,2176.6799999999998,2220.2136,2264.6178720000003,2134,2633,2323,2515]
[309,null,"Telephone - Long Dist.",3078.36,0,0,0,3078.36,3139.9272000000001,3202.7257440000003,3018,4411,3520,3747]
[310,null,"Telephone - Rental",5590.62,0,0,0,5590.62,5702.4323999999997,5816.4810479999996,5481,4224,5019,5147]
[311,null,"Repairs & Maintenance",143875.08000000002,15522.36,4924.5600000000004,0,164322,167608.44,170960.60880000002,161100,190256,139560,198345]
[312,null,"Materials - Recoverable",0,0,0,0,0,0,0,0,344160,279193,200621]
[314,null,"Uniforms",1656.48,0,8615.94,0,10272.42,10477.868399999999,10687.425767999999,10070,12457,9474,8640]
[316,null,"Emergency Phones",10404,null,null,0,10404,10612.08,10824.321599999999,10200,9336,8773]
[321,null,"Insurance",22516.5,0,0,0,22516.5,22966.83,23426.1666,22075,22361,22298,18308]
[322,null,"Cleaning Supplies",0,0,72906.540000000008,0,72906.540000000008,74364.670800000007,75851.964216000008,71477,86516,90935,81293]
[324,null,"Grounds Upkeep",0,0,5526.36,0,5526.36,5636.8872000000001,5749.6249440000001,5418,1299,998,1742]
[325,null,"Security Services",78922.5,0,0,0,78922.5,80500.95,82110.968999999997,77375,71855,74410,84661]
[328,null,"Provision for Replacement",0,0,0,0,0,0,0]
[329,null,"Service Contracts",75189.3,0,0,0,75189.3,76693.08600000001,78226.947720000011,73715,70036,74887,56521]
[345,null,"Staff Development",887.4,0,0,0,887.4,905.14800000000002,923.25096000000008,870,13719,8797,5574]
[346,null,"Asbestos Mgmnt",11698.380000000001,0,0,0,11698.380000000001,11932.347600000001,12170.994552000002,11469,8101,7597,13985]
[354,null,"Fax Expenses",121.38,0,0,0,121.38,123.80759999999999,126.28375199999999,119,6,10,12]
["357/358",null,"Software/licensing/support",0,0,0,0,0,0,0,null,130,null,643]
[393,null,"Furniture <$1000",0,0,0,0,0,0,0,null,10090,5663,7088]
[394,null,"Tools",4352.34,0,0,0,4352.34,4439.3868000000002,4528.1745360000004,4267,1131,464,5622]
[500,null,"Hydro",0,650210.08000000007,0,0,650210.08000000007,676218.48320000013,696505.03769600019,635202,630582.18999999994,620196.01,608369]
[501,null,"Steam Plant Meter",0,30628,0,0,30628,31853.120000000003,32808.713600000003,34450,23194.81,23706.989999999998,20988.399999999998]
[600,null,"Fuel",0,273238.40000000002,0,0,273238.40000000002,281435.55200000003,289878.61856000003,305280,220954,232564,229050]
[700,null,"Water",0,70353.260000000009,0,0,70353.260000000009,73870.92300000001,76087.050690000018,66371,64651,49961,46174]
[799,null,"Interfund Transfer",0,0,0,0,0]
["810/811",null,"Internal - Ancillary Utilities",0,-292905.60000000003,0,0,-292905.60000000003,-304621.82400000002,-313760.47872000001,-311640,-282010,-296954,-260283]
[801,null,"Internal - Material",null,0,0,-193357.32,-193357.32,-193357.32,-193357.32,-188546,-267385,-189894,-122679.13]
[802,null,"Internal - Labour",null,null,null,null,0,0,0,null,-123131,-111178,-131060.64]
[803,null,"Internal -Ancillary Maintenance",-1040.4000000000001,null,null,null,-1040.4000000000001,-1040.4000000000001,-1040.4000000000001,null,-12116,-10575,-9973.44]
[805,null,"Internal -Anciallary Material",null,null,null,null,0,0,0,null,-63716,-90804,-86610.63]
[806,null,"Interal - Ancillary  Labour",null,null,null,null,0,0,0,null,-38050,-62765,-50382.07]
[810,null,"Internal - Cleaning Supplies Recoveries",0,0,0,-17000,-17000,-17000,-17000,-17000,-20071,-17717,-18858]
[701,null,"Unallocated",30600,null,null,null,30600,30600,30600,30000]
[null,null," ",{"$f":"SUM(D20:D56)","v":472167.18000000005},{"$f":"SUM(E20:E56)","v":760889.94},98127.060000000012,-210357.32,1120826.8599999999,1159460.9830000002,1193853.719602,1110999,1085998,981439,1012274.4900000001]
[503,null,"BUF Donations",0,0,0,0,0,0,0]
["5xx",null,"Revenues",null,null,null,null,0,0,0,null,-1293,-857,-3806]
[851,null,"External - Materials ",0,0,0,-50595.06,-50595.06,-50595.06,-50595.06,-49603,-19829,-12783,-14341]
[852,null,"External - Labour",null,null,null,null,null,null,null,null,-7362,-13897,-14647]
[853,null,"External - Cleaning",null,null,null,null,null,null,null,null,-17017,-16045,-16646]
["808",null,"External - Project Management",null,null,null,0,0,0,0,0,-1606,-18377,-15003]
[800,null,"External - Utility Recoveries ",0,-101136.88,0,0,-101136.88,-105182.35520000001,-108337.82585600001,-87247,-98461,-79386,-75364]
[null,null,"SUB-TOTAL: REVENUES:",{"$f":"SUM(D59:D64)","v":0},{"$f":"SUM(E59:E64)","v":-101136.88},0,-50595.06,-151731.94,-155777.41519999999,-158932.88585600001,-136850,-145568,-141345,-139807]
["9xx",null,"Renovations & Equipment Purchases",50000,0,0,0,50000,50000,50000,50000,139663,3922,27703]
[null,null,"SUB-TOTAL: RENOV & EQUIP:  ",{"$f":"SUM(D66)","v":50000},{"$f":"SUM(E66)","v":0},0,0,50000,50000,50000,50000,139663,3922,27703]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D67+D65+D57+D19+D15","v":2032576.9314422957},{"$f":"+E67+E65+E57+E19+E15","v":659753.05999999994},1463118.376125,-662052.38,3493395.9875672953,3417466.7662844406,3458498.3058018237,3451558,3362591,3144745,3139413.49]

{"sheet":"MiscInit","index":29,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY:   **OTHER INITIATIVES **"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020","Approved","2018/19","Adj. Baseline","2019/20","2019/20","2019/20","2020/21","2021/22","2018/19"]
[null,null,null,"Budget","Adjustments","Budget","Salary ","Other","Budget","Budget","Budget","APPROVED","2017-18","2016-17","2015-16"]
[null,null,null,"2018/19",null,"2018/19","Increments","Adjustments","Allocation","Allocation","Allocation","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
[5202,"Recongnize","Other"]
["320/321","029","- Tuition Waivers - BUSU/Quill",38000,null,{"$f":"SUM(D7:E7)","v":38000},null,null,{"$f":"SUM(F7:H7)","v":38000},38000,38000,38000,38529,34972,34790]
["322/323/324",100,"- Tuition Waivers - Staff",25000,null,{"$f":"SUM(D8:E8)","v":25000},null,null,{"$f":"SUM(F8:H8)","v":25000},25000,25000,25000,24851,19029,16612]
[325,"S","- Tuition Waivers - Dependants",112000,null,112000,null,null,112000,112000,112000,112000,102284,96459,62161]
[334,"S","- BOG Scholarships",240000,null,240000,null,null,240000,240000,240000,240000,235531,225081,182422]
[333,"S","- President's Scholarship Awards",70000,null,70000,null,null,70000,70000,70000,70000,72704,56575,67792]
[332,"S","- Graduate Scholarships/Assistantships",25000,null,25000,null,null,25000,25000,25000,25000]
[329,"S","- Int'll Student Scholarships",126318,null,126318,null,150874.95000000001,277192.95,364443.3,452221.5,126318,112180,63260,62735]
[328,"S","- Scholarship/Exchange Students/Professors",15118,null,15118,null,null,15118,15118,15118,15118,16265,10447,18568]
[327,"S","- WUSC",50000,null,50000,null,null,50000,50000,50000,50000,51745,51655,27459]
[326,"S","- Youth In Care Study Awards",15000,null,15000,null,null,15000,15000,15000,15000,15075,13303,11772]
[337,"S","- Research buyouts and USRA",9000,null,9000,null,null,9000,9000,9000,9000,9000,5625,7875]
[336,"001","- CRC Funding*",75895,null,75895,null,36091,111986,131120,150862,75895,40604,69304,32930]
[335,"S"," - MB Scholarship &  Burs Initiative",null,null,0,null,null,0,null,null,null,332900]
[339,372,"- Research Funding*",105000,null,105000,null,null,105000,105000,105000,105000,97062,119480,92037]
[341,304,"- Indirect Costs/Research Support",0,null,0,null,null,0,null,null,null,null,-6410,3300]
[340,"005","- BUSU Workstudy Program",15000,null,15000,null,null,15000,15000,15000,15000,14028,13554,17370]
[344,214,"- Student Travel Fund",9480,null,9480,null,null,9480,9480,9480,9480,8533,12534,7483]
[338,"001","- Enhanced Business Admin. Prgm (2840)",100000,null,100000,null,3834,103834,109537,115354,100000,85450,91306,88509]
[301,304,"- Campus Beautification",5000,null,5000,null,null,5000,5000,5000,5000,95,843,471]
[310,304,"- BU Early Learning Centre Subsidy",4895,null,4895,null,null,4895,4895,4895,4895,4895,5100,5023]
[345,"311?","- AMA Implementation",50000,null,50000,null,null,50000,50000,50000,50000,829]
[346,378,"- PENT funding adjustment (multi-year)",90000,null,90000,null,45000,135000,180000,225000,90000,45000]
[358,305,"- Access Copyright/CANCOPY Fees",45000,null,45000,null,null,45000,45000,45000,45000,48267,53571,39303]
[315,null,"- General Campus Property Taxes",109710,null,109710,null,null,109710,109710,109710,109710,104701,103845,106894]
[350,307,"- Institutional Memberships",75128,null,75128,null,3700,78828,78828,78828,75128,74498,110190,115560]
[342,100,"- Pension liability payment",206906,null,206906,null,-50906,156000,125000,100000,206906,507250,1260500,1455049]
[null,null,"        University bursary fund - special purpose acct.",0,null,0,null,null,0,null,null,0]
[null,null,"        BUFA members",0,null,0,null,null,0,null,null,0]
[null,null,"- Carryforward contributions",-413855,null,-413855,null,413855,0,null,null,-413855]
[360,799,"- Ancillary contribution",-250000,null,-250000,null,250000,0,null,null,-250000,-200000,-308137]
[361,799,"- Conservatory contribution",-20000,null,-20000,null,20000,0,null,null,-20000,-20000]
[null,null,"- Unappropriated surplus",-923650,null,-923650,null,923650,0,null,null,-923650]
["4209xxx",null,"- Junior Kindergarten (4209)",26314,null,26314,null,1611.8441666666622,27925.844166666662,27955.896800000002,28039.794655999998,26314,null,21617,18713]
["4501xxx",null,"- Dauphin (4501)",0,null,0,null,null,0,null,null,null,64269,44988]
[359,null,"- Contingency fund",28528,23074.399999999994,51602.399999999994,null,536385.66240000003,587988.06240000005,494419.76204799989,508727.07728895999,28528,7530,1732,4]
[362,321,"- Other: \"I Am Well\" Student Assistance Insurance",20000,null,20000,null,null,20000,20000,20000,20000,58237]
[null,null,null,{"$f":"SUM(D6:D42)","v":84787},{"$f":"SUM(E6:E42)","v":23074.399999999994},107861.4,0,2334096.4565666667,2441957.8565666666,2474506.958848,2622235.3719449602,84787,1952312,2170423,2474832]

{"sheet":"BJ Hales","index":30,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
[null,null,"BRANDON UNIVERSITY BJ HALES MUESEM"]
[null,null,"REFERENCE BUDGET"]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"2008-09"]
[4131,null,null,"REF'NCE","APPROVED","2008/09","2007-08"]
[null,null,"EXPENDITURE:","BUDGET","BUDGET","ACTUAL","ACTUAL"]
["004",null,"P.T./Student Assistants/Casual",{"$f":"'Salary Detail'!#REF!","v":{"$error":"#REF!"}},14958,15481,14842]
["100",null,"Benefits",{"$f":"(SUM(D7:D7)*0.145)*((1+#REF!))","v":{"$error":"#REF!"}},2169,3042,2909]
["099/199",null,"Recoveries",0,0,0,0]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D9)","v":{"$error":"#REF!"}},{"$f":"SUM(E7:E9)","v":17127},{"$f":"SUM(F7:F9)","v":18523},{"$f":"SUM(G7:G9)","v":17751}]
["201/02/06",null,"Travel/Moving/Recruitment",0,0,0,0]
["204/05/10",null,"Prof. Dev. Allowances",0,0,0,0]
["299",null,"Recoveries",0,0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",{"$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":{"$error":"#REF!"}},0,0,0]
[335,null,"Program Expenses",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[354,null,"Fax Expenses",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
["357/358",null,"Software/Software Licensing",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
["382/386",null,"Service Charges/Collection Bureau ",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[392,null,"Activity Supplies",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[393,null,"Equipment - furniture(under $1000)",{"$f":"0*((1+#REF!))","v":{"$error":"#REF!"}},0,0,0]
[399,null,"Recoveries ",0,0,0,0]
["***",null,"Unallocated",0,0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$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,{"$f":"-185-100","v":-285}]
[586,null,"Grant - Prov MB",0,-3150,-3150,-3150]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(E38:E39)","v":-3400},{"$f":"SUM(F38:F39)","v":-3261},{"$f":"SUM(G38:G39)","v":-3435}]
["9xx",null,"Equipment Purchases",0,0,{"$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}]

{"sheet":"Jr. Kindergarten","index":31,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,null,"BRANDON UNIVERSITY JUNIOR KINDERGARTEN"]
[null,null,"REFERENCE BUDGET"]
[null,null,"APRIL 2019 TO MARCH 2020"]
[null,null,null,"2019/20","2020/21","2021/22","2018/19"]
[4209,null,null,"REF'NCE","PROJ.","PROJ.","APPROVED","2017-18","2016-17","2015-16"]
[null,null,"EXPENDITURE:","BUDGET","BUDGET","BUDGET","BUDGET","ACTUAL","ACTUAL","ACTUAL"]
["003",null,"F.T. Support",52200.166666666664,53244.17,53244.17,50950,49415,46405,46488]
["005",null,"P.T./Student Assistants/Casual",0,0,0,null,5576,2118,2500]
["100",null,"Benefits",11745.0375,10648.834000000001,10648.834000000001,11464,11373,10948,10621]
["099/199",null,"Recoveries",0,0,0]
[null,null,"SUB-TOTAL: SALARIES & BENEFITS:  ",{"$f":"SUM(D7:D10)","v":63945.204166666663},{"$f":"SUM(E7:E10)","v":63893.004000000001},63893.004000000001,62414,66364,59471,59609]
["201/02/06",null,"Travel/Moving/Recruitment",0,0,0]
["204/05/10",null,"Prof. Dev. Allowances",0,0,0]
["299",null,"Recoveries",0,0,0]
[null,null,"SUB-TOTAL: TRAVEL & MOVING:  ",0,0,0,0,0,0,0]
[304,null,"Consumables",4059.6,4140.7920000000004,4223.6078400000006,3980,null,33]
[305,null,"Photocopying - Printing",53.04,54.1008,55.182816000000003,52,45,97,173]
[308,null,"Postage",0,0,0,null,6,44,53]
[309,null,"Telephone - Long Dist.",0,0,0,null,null,null,7]
[310,null,"Telephone - Rental",0,0,0,null,318,318,318]
[311,null,"Repairs & Maintenance",0,0,0,null,75,152]
["382/386",null,"Service Charges/Collection Bureau ",0,0,0,null,29,278,311]
[393,null,"Equipment - furniture(under $1000)",0,0,0]
[399,null,"Recoveries ",0,0,0]
["***",null,"Unallocated",0,0,0]
[null,null,"SUB-TOTAL: SUPPLIES & OTHER EXPS:  ",{"$f":"SUM(D12:D25)","v":4112.6400000000003},{"$f":"SUM(E12:E25)","v":4194.8928000000005},4278.790656000001,4032,473,922,862]
["5xx",null,"Revenues",-40132,-40132,-40132,-40132,-38435,-38777,-41758]
[null,null,"SUB-TOTAL: REVENUES:  ",{"$f":"SUM(D27)","v":-40132},{"$f":"SUM(E27)","v":-40132},-40132,-40132,-38435,-38777,-41758]
["9xx",null,"Equipment Purchases",0,0,0,null,null,null,0]
[null,null,"SUB-TOTAL:  EQUIPMENT",{"$f":"SUM(D29)","v":0},{"$f":"SUM(E29)","v":0},0,0,0,0,0]
[null,null,"ANNUAL BUDGET:  ",{"$f":"+D11+D26+D28+D30","v":27925.844166666662},{"$f":"+E11+E26+E28+E30","v":27955.896800000002},28039.794655999998,26314,28402,21616,18713]