Appendix E Identified one-time mitigation target savings The 2019-20 budget includes unit-specific one-time contributions to the budget mitigation of $1.476 million, as noted in Figure 13 on page 23. These savings were identified as part of mitigation strategies implemented to achieve the 2019-20 budget as presented. It should be noted that these savings were identified by units subsequent to budget workbooks being received and these savings have not be incorporated in the figures shown throughout this Budget Report. Figure 57 below details these one-time savings by responsibly centre. Figure 57: One-time savings by responsibility centre leader ($000s)
Revenue
Mitigation identified Personnel costs Non-personnel costs
Net
President Development and Alumni Relations
40.0
Marketing and Communications
40.0 46.5
46.5
Office of the President
10.0
10.0
University Secretariat
42.0
42.0
98.5
138.5
Total President
-
40.0
Vice-President, Academic
APPENDICES
Faculty of Applied Health Sciences
Faculty of Graduate Studies
2019-20 Budget Report
752.5
86.4
Faculty of Social Sciences 24.0
Library 24.0
86.4
105.9
15.1
121.0
(10.0)
(4.9)
9.1
40.6
20.0
60.6
Office of the Vice-Provost and Associate Vice-President, Academic Total Vice-President, Academic
92
752.5
Faculty of Humanities
975.4
0.5
0.5
30.7
1,030.1
25.0
25.0
Vice-President, Administration Information Technology Services Financial Services
58.7
58.7
Campus Security Services
2.5
2.5
Internal Audit
0.5
0.5 86.7
Total Vice-President, Administration
-
58.7
28.0 35.0
35.0
-
-
35.0
35.0
185.7
185.7
-
-
185.7
185.7
24.0
1,074.1
377.9
1,476.0
Vice-President, Research Research Services Total Vice-President, Research
Global Utilities, Taxes and Insurance Total Global Total University