full-time equivalent (fte) faculty and staff · full-time equivalent (fte) faculty and staff ......

Full-Time Equivalent (FTE) Faculty and Staff based on

OPERATING BUDGET / OPERATING FUND Fiscal Year – 1 May to 30 April

TERMINOLOGY

Operating Budget – previous to May 1, 2005- includes only 2-ledger accounts - includes base-budget funds only

Operating Fund - effective May 1, 2005- defined by the CFOAPAL chart and fund elements - includes all funds where the chart code is equal to 1 - includes all funds where first digit of fund is equal to 1 - includes base-budget and non-base budget funds

DEFINITIONS

PC (Permanent Complement) - FTE of permanent positions for Deans, Associate Deans, Assistant Deans, Department Heads, Professorial ranks and Lecturers - calculated by: Deans/Dept Heads + Academic-With-Rank + Leaves, and Vacancies(for these categories)

CC (Current Complement) - FTE of actual positions for Deans, Associate Deans, Assistant Deans, Department Heads, Professorial ranks and Lecturers, plus Sessionals, Fellowships and Other Instructional ranks - calculated by: Deans/Dept Heads + Academic-With-Rank + Academic-Without-Rank + Replacements (for these categories) + Other Instructional

Deans/Dept Heads Deans - FTE of Deans

Assoc Deans - FTE of Associate Deans Assist Deans - FTE of Assistant Deans Dept Heads - FTE of Heads of Departments, includes Directors of Departments

Academic-With-Rank-Instruction Profs - FTE of faculty with Professor status

Assoc Profs - FTE of faculty with Associate Professor status Assist Profs - FTE of faculty with Assistant Professor status Lecturers - FTE of faculty with Lecturer status

Academic-Without-Rank-Instruction Sessional Lecturers - FTE of Sessional Lecturers, includes Off-Campus Lecturers and

Applied Music Instructors - based on 27CU/year teaching load

Teaching & Service Fellowships

Prepared by Information Strategy and Analytics Section 6 – FTE Defintions - of 5

- FTE of Teaching and Service Fellowships - calculated by taking the # hours worked, over the fiscal year, from Earnings Component only, and dividing by the required # hours for full-time employment in that position or job

Post Doc & Senior Fellowships - FTE of Post Doctoral and Senior Fellowships - calculated by taking the # hours worked, over the fiscal year, from Earnings Component only, and dividing by the required # hours for full-time employment in that position or job

Other Instruction Other Instructional - FTE of instructors that do not categorize into one of the above groups

e.g. Librarians, Extension Specialists, Subject Matter Specialists and other non-tenurable positions

ClinicalClinical - FTE of Medical Health Clinicians

e.g. Clinical Resident & Interns, Clinical Research Assistants, Clinical Associates, Postgrad Medical Residents, Physicians, Pharmacists, Audiologists and Outpatient Nurses

ResearchResearch - FTE of Researchers, includes Senior Research Scientists, Research

Scientists, Professional Associates, Professional Research Associates, Visiting Researchers and Visiting Professors

OtherOther - FTE of non-academic, non-administrative persons

e.g. Editorial Assistants, Resident Assistants, Recreational Assistants, Interior Designers, Graphic Designers, Models, Language Monitors and Artists in Residence

Admin/SupportSenior Admin - FTE of Senior Administrative and Supervisory Personnel

e.g. President, Vice Presidents, Associate Vice Presidents, Assistant Vice Presidents, University Secretaries, Assistant Provosts, University Librarians, Associate Librarians, Registrars and Assistants to the Vice Presidents

Gen Admin - FTE of non-senior Administrative and Supervisory Personnel UG Stds - FTE of Undergraduate Students, includes Student Scholarships with Service

- calculated by taking the # hours worked, over the fiscal year, from Earnings Component only, and dividing by the required # hours for full-time employment in that position or job

Grad Stds - FTE of Graduate Students - calculated by taking the # hours worked, over the fiscal year, from Earnings Component only, and dividing by the required # hours for full-time employment in that position or job

Clerical Support - FTE of Canadian Union of Public Employee (CUPE) clericals Non-Clerical Support - FTE of CUPE non-clericals

e.g. support positions in the areas of Animal & Poultry, Caretaking, Data Processing, Printing & Duplicating, Fitness, Food & Vending, Horticulture, Library Support, Maintenance, Security, Steam Plant and Technical Support


Replacement Deans/Dept Heads & Academic-With-Rank - FTE of Deans/Dept Heads and academic-ranked employees hired to replace Deans/Dept Heads and academic-ranked employees on leave Academic-Without-Rank - FTE of non-academic-ranked persons hired to replace non-academic-ranked employees on

leaveAdmin/Support - FTE of administrative and support personnel hired to replace admin/support staff on leave

LeaveDeans/Dept Heads & Academic-With-Rank - FTE of Deans/Dept Heads and academic-ranked employees on leave Academic-Without-Rank - FTE of non-academic-ranked persons on leave Admin/Support - FTE of administrative and support personnel on any type of leave

Estimated Vacancy- The vacant / unfilled portion of a budgeted position- Leaves are not considered a vacancy, even if a replacement is in the position- Source is combination of University budget FTE data and Human Resources actual FTE data - calculated by: (budgeted FTE for a position, assigned to an employee) minus (actual FTE for

the position assigned to that employee ) - The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.


Changes from Historical Stats Book � Historically, FTE reports were restricted to include permanent employees from

only certain bargaining units: ASPA, CUPE 1975, CUPE 3287, and USFA. Now FTE reports include all employees from all bargaining units.

� Part-time Union FTEs is no longer a separate category. FTEs relating to part-time positions are captured in the other existing categories.

� Historic TBA Definition: The case where there is a permanent position which has not yet been filled at a permanent level although a replacement may have been hired until the vacancy can be filled. (this historic def’n and category is no longer used)

� Vacancy (new category): Any unfilled portion of a permanent budgeted position. A replacement may have been hired until the vacancy can be filled.

� Historically, a Replacement was a person having term status (or tenure status in some special cases) in a position-managed position, but not the owner of that position. Now, the combination of having tenure status and being in a position–managed position is no longer considered a Replacement. Now a Replacement is a person, having term status, in a position-managed position, where the original employee in that position is permanent in that position, but is not active for a period of time.

� Historically, Leaves were only captured for the Faculty positions. Now Leaves are captured for all budgeted positions.

� Historically, Student FTE calculations were based on budgeted dollars forstudents divided by cost of paying a 3rd year student for one full year’s work. No differentiation was made between “earnings component” and “scholarship component” of employment. Now, calculations are based only on the “earnings component” of actual hours worked.

� Historically, the Teaching Fellowship category only included Graduate Teaching Fellows. This category has been renamed “Teaching & Service Fellowships” and now includes Graduate Service Fellowships as well. There is a new category, “PostDoc & Senior Fellowships”, for Senior Fellows and Post Doctoral Fellows. In both fellowship categories only the earnings component is captured. Historic FTE calculations were based on the budgeted dollars for fellowships divided by the cost of paying a teaching fellow to teach 4 full classes per year. Now the FTE calculations are based on actual # hours worked, over the fiscal year, divided by required # hours for full-time employment in that position or job.


� Historically, Sessional FTE calculations were based on budgeted dollars for sessionals divided by the cost of paying a sessional to teach 4 full classes over the winter session (8 months). Now, sessional FTE calculations are based on 12 months of activity and 27 CU/year teaching workload equals 1 FTE.


Faculty and Staff Full-time Equivalency Report Created 3/20/2007

Annualized Full-Time Equivalencies (FTEs) for Academic, Administrative & Support StaffFTEs Supported from Operating LedgerAll Years refer to Fiscal Years - May 1st through to April 30thPC (Permanent Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Leaves and Vacancies and TBAs (for these categories).CC (Current Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Academic-Without-Rank Instruction + Replacements (for these categories).Estimated Vacancy = the vacant or unfilled porition of a budgeted position. Includes ALL positions, not just academic vacancies.Excludes Deceased, Retired, Retired with Pay and Terminated persons.

Categories:

Dean / Dept Heads include all levels of Deans, Faculty in Dean level positions, Clinical Faculty in Dean level positions, and Dept Heads.Academic-With-Rank-Instruction includes Faculty and Clinical FacultyAcademic-Without-Rank-Instruction includes Sessional Lecturers, Post Doctoral & Senior Fellows, and Teaching & Service FellowshipsOther Instruction includes Extension Specialists, Librarians, Instructors, Instructional Staff, Subject Matter Specialists and Clinical Other Instructional staff.Clinical includes Audiologists, Clinical Associates, Dental Hygienists, Physicians, Outpatient Nurses, Pharmacists, Clincial Residents, Post Grad Medical Residents and Clinical Research Assistants.Other includes Editorial Assist, Interior Designers, Graphic Designers, Recreational Assist, Models, Language Monitors, and Artist in Residence.Research includes Professional Associates, Professional Research Associates, Research Scientists and Visiting Researchers.Senior Admin includes President, Vice Presidents, Assoc VPs, Assist VPs, University Secretary, Registrar, Assoc Librarian University Librarian and Assist Provost.General Admin includes Confidential Secretaries, Accountants, Admin Assistants, Buyers, Business Analysts, etc.Clerical Support includes Clerks, Clerk Stenos, Postal Clerks, Post Office Supervisors, Purchasing Clerks, Payroll Clerks, Switchboard Operators, Clerical Services Workers, etc. Non-Clerical Support includes support positions for Animal & Poultry, Caretakers, Technical, Printing, Data Processing, Maintenance, Food & Vending, etc.

IMPORTANT NOTES:1) Sessional FTE calculations are now based on a 27CU teaching load per year instead of the 12CU teaching load per winter session.2) Fellowship, Fellow and Student FTEs now reflect actual FTEs (instead of derived FTEs based on budgeted $s for certain levels of employment within these categories)3) Dept of Natural Sciences existed only in 20001/2002. It held employees that were in Dept of Mathematics and Statistics in 2000/2001.As of 2002/2003 these employees were moved into Dept of Computer Science and Dept of Natural Sciences was discontinued.4) Dept of Health, Safety and Environment was part of Human Resources for 2000/2001 and 2001/2002. The Dept was moved under the VP Finance & Resources for 2002/2003 and 2003/2004.In 2004/2005 Health, Safety & Environment became a distinct administrative unit on its own.5) 2000/2001 and 2001/2002 Sessional FTEs are attributed to their work location, which may not be the same as their funding source. 2002/03 and onward, Sessional FTEs are attributed to their funding source. Example: College of Arts & Science Sessional FTEs are lower in 2002/03, 2003/04 and 2004/05 because starting in 2002/03, the intersession and summer session Sessional activity in the College of Arts & Science is attributed to Central Research and Scholarship Work -- the funding source for the Sessional activity.

Prepared by Information Strategy and Analytics FTE Report Terms and Definitions - Page 1 of 1


Prepared by Information Strategy and Analytics Faculty and Staff FTE Report (Institutional Level) - Page 1 of 3

Faculty and Staff Full-time Equivalency Report by Fiscal YearInstitution Level

University of Saskatchewan Other Instruction Clinical Other Research

Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads

College / Admin Unit Fellowships Fellows & Academic-With-Rank

& Academic-With-Rank

2005/2006 59.7 57.1 1.0 2.0 6.2 17.7 16.0 9.2 1.0 2.6 0.5 0.4 0.5 26.7 4.5 3.5 12.9 37.2 0.7 0.8 4.8 5.7 6.52006/2007 60.6 54.2 1.0 1.8 5.2 16.7 15.4 8.2 1.6 4.2 0.1 0.6 26.1 4.4 2.0 12.8 33.9 0.1 1.2 9.4 7.0 7.72007/2008 59.1 56.2 1.0 2.0 5.0 18.3 16.8 8.8 0.3 3.1 0.8 0.4 0.5 27.6 4.6 2.7 10.7 27.3 5.2 4.8 9.3 3.52008/2009 55.0 54.0 1.0 2.0 5.0 17.6 16.4 7.5 2.5 1.9 0.2 0.8 0.1 28.4 4.7 4.5 12.5 33.5 0.4 4.8 5.7 5.72009/2010 58.4 54.1 1.0 2.0 5.0 19.3 13.8 8.0 3.0 1.3 0.8 0.9 29.5 5.0 2.4 11.5 30.9 0.8 0.5 6.8 3.7 6.82005/2006 303.7 369.9 1.0 4.0 24.4 86.3 77.4 62.5 6.2 48.3 50.5 3.1 1.9 0.6 1.1 70.1 8.4 3.0 47.2 36.0 4.3 1.9 34.7 4.3 25.22006/2007 286.5 346.3 1.0 3.9 23.4 0.8 79.8 72.9 64.8 9.7 47.6 33.8 2.6 4.1 0.6 1.1 77.6 9.9 5.2 48.0 33.5 1.9 1.4 28.7 6.0 27.82007/2008 299.8 341.8 1.0 4.5 22.8 1.0 77.6 68.4 69.7 8.8 48.9 29.2 1.5 5.9 1.5 81.6 9.2 3.5 42.6 30.3 1.0 1.5 3.0 33.1 13.2 43.02008/2009 296.9 350.7 1.0 3.2 22.3 1.0 74.9 78.1 76.6 8.8 43.9 32.7 8.0 1.2 0.8 81.5 5.6 4.4 48.9 32.9 0.3 2.1 30.2 0.4 6.5 35.12009/2010 301.8 327.5 1.0 1.0 22.3 0.2 80.5 79.2 87.4 5.1 33.0 12.4 5.2 1.0 3.0 80.8 6.4 1.8 48.5 33.1 0.3 0.4 25.9 0.1 6.6 23.12005/2006 48.3 67.0 1.0 1.0 1.0 4.7 6.8 26.3 19.1 1.3 3.5 2.2 14.5 1.2 7.8 1.0 0.7 1.7 0.5 4.02006/2007 49.2 66.4 1.0 1.0 1.0 5.0 6.0 22.5 22.7 1.7 5.4 16.1 0.6 0.5 8.8 1.0 6.8 0.5 5.02007/2008 42.3 67.7 1.0 1.0 1.0 3.2 8.3 21.8 22.6 3.2 5.7 18.8 0.3 8.6 0.4 5.7 2.9 0.02008/2009 39.7 64.9 1.0 2.7 0.2 3.7 6.6 19.7 24.1 3.3 3.8 22.2 2.6 0.3 8.9 0.9 7.3 0.5 1.72009/2010 43.8 66.5 1.0 2.2 4.0 6.0 21.7 22.3 4.0 5.4 23.0 1.3 0.2 8.3 1.3 7.5 0.6 2.02005/2006 21.3 47.3 1.0 1.0 1.0 6.4 6.7 3.8 0.4 27.1 2.2 5.0 0.9 10.7 9.8 0.5 0.7 1.7 12.02006/2007 21.6 45.9 1.0 1.0 1.0 6.4 5.3 3.5 0.8 0.3 26.6 2.6 5.0 1.0 10.8 9.2 0.2 1.5 1.3 4.62007/2008 20.3 48.1 1.0 1.0 0.2 5.8 7.3 2.7 0.2 0.9 29.1 2.6 5.1 1.3 8.8 8.1 1.7 0.5 3.1 5.52008/2009 19.9 43.1 1.0 1.0 6.0 6.0 3.1 0.8 24.3 2.7 5.0 1.1 11.0 9.9 0.8 0.0 1.3 1.1 6.52009/2010 20.0 21.3 1.0 1.0 5.5 6.0 3.8 1.0 3.1 2.6 5.0 1.1 10.6 10.2 0.1 3.0 1.1 5.02005/2006 56.9 71.1 1.0 2.0 2.0 3.7 16.2 9.2 15.3 5.8 12.5 3.3 13.9 0.1 16.6 3.5 1.1 9.32006/2007 54.0 63.5 1.0 2.0 1.5 3.7 12.8 7.5 14.8 6.8 13.4 16.2 0.6 0.3 16.2 3.7 7.02007/2008 51.9 62.6 1.0 1.2 2.0 4.2 9.7 8.3 17.7 6.2 12.4 17.3 0.4 0.3 10.7 3.5 1.5 2.3 8.62008/2009 54.1 59.0 1.0 1.0 2.0 4.0 9.3 5.9 19.8 3.7 12.2 23.5 0.2 1.5 16.4 4.6 1.5 11.62009/2010 55.4 56.4 1.0 1.0 1.7 4.0 9.7 8.2 19.0 2.6 9.2 23.6 0.5 0.1 14.5 3.8 3.0 12.52005/2006 80.1 78.8 1.0 1.0 2.2 5.2 12.0 22.8 23.5 1.0 4.8 3.3 2.0 18.5 5.2 1.6 18.4 18.1 9.9 5.2 5.82006/2007 78.9 75.3 1.0 1.0 2.0 4.2 13.5 24.0 21.8 2.2 3.6 2.1 19.7 7.0 1.1 18.8 19.7 7.8 0.3 4.8 9.02007/2008 80.1 74.9 1.0 1.3 2.8 3.7 14.3 22.6 21.6 2.0 4.0 1.6 0.5 22.4 9.3 1.6 16.8 17.2 0.6 9.0 0.6 8.7 10.02008/2009 81.0 76.0 1.0 1.4 1.4 3.8 17.5 19.7 21.8 5.6 2.7 1.2 24.7 12.9 1.4 18.5 18.0 1.3 11.8 7.4 9.52009/2010 80.3 81.3 1.0 2.1 4.5 22.0 23.0 18.3 6.2 1.9 1.3 1.0 26.3 14.1 1.2 19.2 18.5 0.4 7.8 6.2 6.02005/2006 7.3 76.6 1.0 1.0 1.2 0.2 3.0 48.5 21.7 47.6 2.3 0.6 20.0 1.0 0.4 2.3 3.7 4.62006/2007 4.2 41.7 1.0 0.6 0.5 2.0 16.3 21.4 44.6 0.9 0.2 19.0 1.3 1.3 6.0 5.12007/2008 0.3 36.6 0.2 0.2 16.7 19.6 49.9 0.8 0.4 16.3 1.2 0.3 3.8 6.0 4.2 0.02008/2009 40.1 16.6 23.4 49.8 0.4 18.9 1.1 1.0 2.8 5.0 3.32009/2010 38.3 16.2 22.2 53.6 0.4 18.4 1.4 0.9 0.2 2.1 5.2 0.52005/2006 3.4 0.2 3.1 1.0 3.9 0.3 0.6 5.0 0.22006/2007 1.0 3.8 4.6 1.02007/2008 0.3 0.3 0.3 0.7 3.6 5.4 0.6 1.02008/2009 1.8 1.8 1.0 0.8 3.8 5.82009/2010 2.0 1.2 1.0 0.2 4.0 6.4 0.82005/2006 18.5 20.5 1.0 1.0 2.3 7.7 2.8 2.0 1.7 1.3 0.7 0.1 26.2 1.3 0.1 4.9 7.4 1.6 1.8 2.02006/2007 16.7 20.9 1.0 1.0 0.8 2.0 6.2 3.5 2.0 2.2 2.3 26.8 1.2 4.8 8.0 1.2 1.62007/2008 16.2 19.8 1.0 1.0 0.2 4.5 3.0 4.0 2.0 2.8 1.3 27.6 1.5 4.1 7.8 1.5 1.8 1.02008/2009 18.0 21.0 1.0 1.8 4.2 4.7 3.5 2.0 2.0 1.9 28.8 1.3 4.7 9.7 0.2 0.2 1.02009/2010 17.2 18.4 1.0 1.7 3.2 4.5 3.4 2.0 2.3 0.4 29.0 1.2 5.0 13.2 1.8 0.6 1.02005/2006 20.8 25.1 1.0 1.0 8.7 6.0 5.9 1.2 0.7 0.7 7.8 4.7 0.1 8.6 1.4 1.3 1.82006/2007 20.2 22.3 1.0 0.2 8.8 2.9 7.0 1.1 0.6 8.7 4.8 0.1 9.0 0.6 4.3 0.42007/2008 23.6 21.8 1.0 0.2 6.6 3.9 7.1 2.7 0.4 8.1 3.2 0.2 8.3 5.0 0.72008/2009 21.4 25.2 1.0 1.8 6.7 3.6 8.4 2.5 0.3 8.6 3.4 9.5 1.0 3.3 0.3 1.02009/2010 22.1 28.0 1.0 2.0 7.8 3.2 9.5 2.6 0.5 0.4 9.6 4.1 0.3 9.8 1.0 2.9 1.22005/2006 223.9 217.6 1.0 5.8 1.8 18.4 0.2 54.1 59.3 58.4 3.6 1.1 2.7 5.3 6.0 227.4 0.9 61.7 1.8 3.6 150.8 37.7 7.2 7.6 13.6 0.2 19.9 32.92006/2007 217.7 218.7 1.0 6.0 2.0 17.5 53.0 60.3 63.1 6.0 1.2 4.7 3.9 232.8 1.5 63.8 2.0 2.9 154.2 35.5 6.6 9.1 13.3 23.9 17.42007/2008 236.8 216.8 1.0 4.5 2.0 18.6 0.5 51.3 62.4 65.9 3.9 0.6 1.9 4.2 235.1 2.7 67.7 2.7 1.2 145.1 35.5 13.0 6.6 19.2 38.5 31.92008/2009 230.4 226.3 1.0 4.8 2.5 18.2 1.0 51.5 63.1 71.7 4.2 0.6 2.4 5.2 248.5 2.5 69.1 1.6 2.6 173.6 36.2 2.6 7.4 17.4 17.3 25.72009/2010 235.7 235.8 1.0 6.1 1.6 17.5 1.0 53.8 64.6 77.1 5.9 0.1 0.8 6.2 304.8 2.2 74.1 1.4 1.4 179.6 39.7 2.5 10.1 14.5 16.2 21.62005/2006 37.5 76.5 1.0 2.0 3.0 4.8 8.4 13.2 0.7 43.4 12.4 0.7 13.2 1.1 3.2 0.7 0.4 2.92006/2007 44.9 86.4 1.0 2.0 3.0 5.3 7.5 16.3 51.3 15.8 1.1 13.3 1.0 3.8 0.2 0.4 6.22007/2008 51.8 96.1 1.0 2.0 3.0 7.2 9.7 17.6 55.0 17.8 1.3 11.3 1.0 0.6 3.2 0.3 1.1 11.22008/2009 46.9 97.9 1.0 1.7 3.8 0.3 5.5 8.9 18.3 2.5 55.0 18.2 0.7 12.5 1.2 0.9 5.2 0.1 1.4 4.32009/2010 48.9 66.9 1.0 1.2 3.2 0.3 7.1 7.9 17.4 4.5 0.7 21.5 22.1 0.4 12.6 0.4 2.2 5.4 0.1 1.9 1.82005/2006 23.7 24.2 1.0 1.0 1.0 4.7 4.1 9.0 0.9 0.7 1.0 8.4 1.1 0.0 4.8 3.4 1.8 3.2 1.72006/2007 24.3 23.5 1.0 1.0 1.0 5.2 3.2 8.2 1.1 1.1 1.0 8.5 0.7 4.4 3.1 1.8 3.8 0.1 2.02007/2008 24.3 24.3 1.0 1.0 1.0 6.7 4.3 8.3 0.2 1.4 1.6 8.1 0.8 0.2 3.3 2.7 0.4 0.9 2.7 0.8 2.02008/2009 23.2 23.6 1.0 1.0 1.0 6.2 3.8 8.4 1.3 1.7 9.3 0.8 4.4 3.2 1.0 1.0 4.0 1.1 0.8

Law

Medicine

Nursing

Pharmacy & Nutrition

Dentistry

Education

Engineering

Centre for Continuing & Distance Education (Extension prior to 2007)

Graduate Studies & Research

Kinesiology

Edwards School of Business (Commerce prior to 2007)

Admin/Support Clinicals OtherOther Instructional Clinicals Other Research Clerical Support

Non-Clerical Support

Agriculture & Bioresources (Agriculture prior to 2006)

Arts & Science

Gen Admin

Admin/Support Replacement

Assoc Deans

Assist Deans

Dept Heads

Leave Estimated Vacancies*

Research Academic-Without-Rank

Admin/SupportUndergrad Stds

Grad Stds Clinicals Academic-Without-Rank

PC CC Deans/Dept Heads Academic-With-Rank Instruction Academic-Without-Rank Instruction

Assoc Profs

Assist Profs

Lecturers Sessional Lecturers

Deans Directors Profs Senior Admin




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads





Gen Admin


Assoc Deans

Assist Deans

Dept Heads






Assoc Profs

Assist Profs



2009/2010 24.8 22.2 1.0 1.8 0.2 4.3 5.3 8.0 0.5 1.0 2.1 10.1 0.7 0.3 4.0 2.8 0.1 0.4 0.0 5.1 2.0 1.82005/2006 71.6 99.0 1.0 2.0 4.5 29.1 17.3 8.6 1.3 32.5 2.3 17.6 3.0 15.9 6.4 1.8 28.5 63.3 0.5 4.9 4.5 7.7 15.12006/2007 72.8 93.2 1.0 2.0 4.5 26.6 18.9 8.8 28.4 2.3 18.8 2.3 16.1 5.4 0.4 31.2 62.0 0.8 4.4 9.1 9.2 8.52007/2008 73.8 92.0 1.0 2.0 4.5 29.2 18.4 8.2 27.6 1.0 21.7 2.1 16.8 4.4 0.3 28.3 63.5 0.2 6.3 0.4 9.1 23.0 8.02008/2009 75.2 91.4 1.0 2.0 4.5 30.6 19.1 9.1 24.6 0.2 22.6 2.0 18.1 4.6 2.2 29.5 72.3 0.4 4.5 7.1 12.2 11.52009/2010 76.0 89.6 1.0 2.0 4.5 30.1 20.4 8.9 22.3 23.3 2.0 18.3 6.5 0.5 28.6 76.0 0.5 2.7 0.3 7.6 9.4 9.52007/2008 0.3 0.3 0.0 0.22008/2009 3.3 1.7 1.5 0.2 2.5 1.1 0.8 1.32009/2010 1.8 3.0 1.7 1.0 0.2 0.2 3.3 1.0 0.22007/2008 1.6 0.12008/2009 1.9 2.0 0.9 0.8 0.2 0.1 2.8 1.6 0.12009/2010 3.8 4.0 1.5 1.3 1.0 0.2 3.1 0.7 2.0 1.12007/2008 0.62008/2009 0.8 0.4 0.2 0.2 0.1 1.8 0.8 0.72009/2010 1.0 0.9 0.7 0.2 0.2 2.2 1.0 0.32005/2006 4.02006/2007 4.02007/2008 3.1 0.3 0.8 0.42005/2006 2.0 1.0 9.2 15.0 4.7 17.02006/2007 2.0 1.1 9.5 16.0 3.02007/2008 1.8 1.0 8.1 13.7 0.2 4.72008/2009 2.0 1.1 8.5 14.8 2.32009/2010 2.0 1.5 4.8 13.1 2.5 2.02005/2006 7.4 0.3 0.7 3.02006/2007 8.2 0.3 1.72007/2008 8.3 0.3 1.6 0.02008/2009 9.2 0.3 1.52009/2010 8.6 0.3 1.82005/2006 1.0 0.7 64.4 2.0 14.3 324.5 2.4 22.8 3.52006/2007 1.0 1.1 66.6 1.9 15.9 313.3 2.0 22.8 4.02007/2008 1.0 1.0 72.6 1.2 0.3 13.3 296.3 2.4 52.6 2.02008/2009 1.0 1.0 81.0 0.8 14.5 340.5 1.7 28.4 3.12009/2010 1.0 1.0 84.6 0.3 14.7 340.7 0.9 25.2 9.12005/2006 0.5 0.5 1.0 37.2 44.9 1.2 4.8 1.62006/2007 0.5 0.5 1.0 36.1 45.9 1.8 4.3 1.02007/2008 0.5 0.5 1.0 37.8 0.0 40.3 4.0 8.0 3.02008/2009 0.9 0.9 1.0 47.4 0.1 44.9 2.9 6.2 6.02009/2010 1.0 48.1 0.2 43.7 3.7 5.3 5.02005/2006 1.0 38.3 1.32006/2007 1.0 42.3 0.4 3.9 1.02007/2008 1.0 46.5 1.1 4.6 2.02008/2009 1.0 44.2 1.3 3.4 2.22009/2010 1.0 47.3 2.1 3.7 1.02005/2006 155.6 3.9 17.5 38.9 2.4 11.4 13.12006/2007 1.0 158.6 2.7 0.3 14.6 35.5 1.0 11.2 8.52007/2008 1.0 117.9 1.4 0.3 7.8 12.7 1.9 11.8 8.52008/2009 0.8 1.0 121.2 1.1 0.3 7.8 17.1 1.0 12.2 6.52009/2010 0.1 1.0 138.7 0.5 0.9 7.1 16.0 10.4 12.82005/2006 1.0 11.8 3.0 1.0 0.72006/2007 1.0 12.1 0.2 2.8 0.0 1.52007/2008 1.0 11.9 2.7 0.4 1.02008/2009 1.4 11.7 2.7 0.7 1.02009/2010 1.0 9.0 2.0 0.02005/2006 8.4 30.2 0.1 0.1 7.8 21.4 2.7 13.1 5.7 79.3 0.8 4.1 0.5 3.2 10.1 2.92006/2007 10.3 35.3 1.0 1.0 8.3 24.0 0.2 13.0 0.4 4.0 78.3 0.3 0.6 4.8 1.0 4.1 10.7 4.22007/2008 10.6 37.3 1.0 1.0 9.6 25.7 13.7 0.2 3.0 74.0 4.9 6.0 16.6 6.02008/2009 11.7 35.3 1.0 1.0 9.9 23.5 14.0 0.5 3.9 77.6 5.5 0.8 5.3 11.4 6.12009/2010 13.0 36.6 1.0 1.0 10.8 23.8 12.3 0.1 2.7 76.5 3.4 0.2 5.1 8.9 10.72005/2006 1.0 5.3 1.02006/2007 1.0 4.92007/2008 1.0 4.42008/2009 1.0 5.2 0.1 0.42009/2010 1.0 6.0 0.32005/2006 2.2 0.4 32.2 1.92006/2007 4.0 0.5 26.8 2.22007/2008 4.1 0.4 22.4 0.3 5.7

Security Services

Financial Services

Human Resources

Information & Communication Technology

Integrated Planning

Library

President

School of Public Health

School of Environment & Sustainability

Audit Services

Consumer Services

Corporate Administration

Facilities Management

Veterinary Medicine

School of Public Policy




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads





Gen Admin


Assoc Deans

Assist Deans

Dept Heads






Assoc Profs

Assist Profs



2008/2009 4.6 26.8 3.0 1.02009/2010 4.8 26.7 2.8 2.02005/2006 1.0 0.5 0.2 0.3 1.2 1.0 62.1 18.2 0.3 27.7 2.6 1.0 3.5 0.6 12.0 10.02006/2007 33.1 0.5 32.6 2.8 1.0 72.4 21.9 2.3 36.0 2.6 2.2 6.6 1.02007/2008 31.4 0.5 30.9 3.2 1.0 94.3 18.6 0.2 32.8 2.6 1.7 0.3 11.6 2.72008/2009 28.2 0.5 27.7 2.7 1.0 96.9 17.1 0.3 35.8 2.6 2.0 0.8 8.7 4.22009/2010 0.3 1.6 0.5 0.9 0.1 2.2 1.0 85.5 11.2 35.8 2.6 4.1 0.3 17.5 6.22005/2006 1.0 31.9 0.3 9.8 0.4 3.72006/2007 1.0 35.4 10.6 0.4 2.1 1.02007/2008 1.0 37.2 0.3 10.1 1.4 5.3 5.02008/2009 1.0 40.4 0.4 12.7 2.2 3.52009/2010 1.0 48.2 12.9 0.7 4.42005/2006 1.0 6.5 0.1 1.82006/2007 1.0 6.6 0.7 0.0 1.82007/2008 1.0 5.4 0.1 0.52008/2009 1.0 9.6 0.1 0.2 1.82009/2010 1.0 9.0 0.3 1.62005/2006 14.6 16.6 1.0 1.7 5.6 7.0 0.1 1.1 2.2 14.6 0.1 4.6 1.7 0.3 0.1 1.02006/2007 14.2 14.8 1.0 1.1 6.0 5.3 0.5 1.0 1.0 2.0 14.0 0.7 0.9 4.6 1.4 0.9 0.6 1.02007/2008 12.2 12.0 2.1 5.2 3.0 0.7 0.9 1.8 2.0 49.2 1.6 0.9 9.0 18.3 2.0 5.6 2.02008/2009 10.1 6.5 0.2 2.5 2.2 0.7 1.0 1.2 2.8 53.8 2.3 0.3 10.2 17.7 2.7 6.5 6.92009/2010 11.4 10.3 0.8 0.3 4.1 3.7 0.7 0.7 0.7 3.0 57.0 1.0 10.4 18.5 0.8 2.0 6.5 5.92005/2006 1.3 16.1 0.9 2.2 6.3 1.2 1.52006/2007 1.0 17.9 0.2 1.8 6.2 1.3 1.22007/2008 1.0 11.8 1.8 6.1 1.2 4.6 0.42008/2009 1.0 5.0 0.22009/2010 1.0 5.0 0.22005/2006 5.4 1.8 0.5 0.4 0.5 0.1 0.3 1.2 2.9 1.9 39.3 0.1 0.5 8.1 14.4 1.6 1.0 7.9 13.82006/2007 2.0 1.1 0.5 0.5 0.1 2.2 1.8 2.0 39.2 0.6 8.5 13.1 0.3 1.0 13.0 2.02007/2008 2.0 0.8 0.5 0.3 1.1 3.3 2.8 40.9 1.4 7.4 14.3 1.3 0.8 1.0 0.3 10.1 2.02008/2009 1.0 1.4 0.5 0.4 0.5 2.6 3.1 2.0 40.8 0.5 6.8 16.0 0.2 0.7 7.0 4.52009/2010 1.0 1.6 0.5 0.3 0.5 0.2 0.1 1.8 2.6 2.0 50.4 0.1 8.4 17.5 0.7 1.0 4.3 0.52005/2006 0.0 0.4 0.0 0.0 0.3 3.4 0.2 1.4 0.42006/2007 0.3 0.4 0.1 0.2 0.2 5.3 1.0 1.62007/2008 6.8 0.9 0.72008/2009 1.0 7.6 0.1 2.3 0.5 0.72009/2010 1.0 7.6 1.7 0.5

Centrally Administered Funds - AVP Research 2009/2010 0.5Centrally Administered Funds - Arts & Science 2009/2010 2.1 2.9 0.5Centrally Administered Funds - CCDE 2009/2010 0.1 0.1Centrally Administered Funds - Corporate Administration 2009/2010 0.8 0.2Centrally Administered Funds - Facilities Management 2009/2010 4.0 0.9 12.3 0.3 0.4 0.9Centrally Administered Funds - Financial Services 2009/2010 0.5 0.5Centrally Administered Funds - Human Resources 2009/2010 0.3 1.9Centrally Administered Funds - Integrated Planning 2009/2010 2.3 0.4Centrally Administered Funds - Student & Enrollment Services 2009/2010 25.3 25.3 0.8 1.0Centrally Administered Funds - University Secretary 2009/2010 0.2Centrally Administered Funds - VP Research 2009/2010 1.1

Year

2005/2006

2006/2007 978.3 1243.4 14.0 24.5 12.3 73.2 0.8 237.8 253.6 249.8 32.0 129.6 33.8 36.4 139.5 260.2 3.6 8.3 15.3 890.2 69.1 16.3 511.5 703.2 5.5 0.6 27.6 9.3 1.0 96.5 10.6 145.1 121.42007/2008 1005.4 1241.4 13.5 22.7 12.2 72.1 1.5 241.9 252.9 257.2 26.8 130.8 29.2 31.5 145.5 265.3 3.3 12.3 15.5 941.2 63.3 13.8 458.3 655.4 2.2 1.5 55.5 8.1 0.2 1.0 101.4 12.9 254.7 160.52008/2009 992.4 1251.4 14.0 26.2 10.8 71.9 2.3 239.5 253.3 274.6 32.8 116.9 32.7 27.9 144.1 280.7 3.8 10.9 17.1 991.2 62.6 18.2 528.8 732.5 4.1 0.3 26.4 9.5 0.7 104.9 10.8 155.0 160.42009/2010 1018.7 1191.5 14.0 25.3 6.6 73.1 2.3 253.7 264.2 288.8 34.0 101.7 13.2 25.4 84.4 336.8 3.8 9.5 19.0 1052.5 57.8 9.6 526.9 754.6 4.8 24.2 11.5 1.0 95.8 7.4 157.2 147.5

Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.

137.9 189.634.2 8.6 1.0 83.5 6.317.2 497.9 732.7 1.0 7.4 0.8250.5 3.6 8.4 16.9 846.5 63.8241.1 21.0 126.2 70.9 41.7 128.624.9 12.0 76.3 0.2 252.2 268.0

VP Research

AVP Research

Institution Total 1001.7 1284.3 13.1

Student & Enrollment Services

University Advancement

University Secretary

VP Academic

VP Finance & Resources


Prepared by Information Strategy and Analytics Faculty and Staff FTE Report (Departmental Level) - Page 1 of 23

Department Level

Other Instruction Clinical Other Research

Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads

College / Admin Unit Sub-College Dept Fiscal Year Fellowships Fellows & Academic-With-Rank


Dept

2005/2006 14.5 12.8 1.0 6.0 4.8 0.8 0.2 1.5 0.4 2.0 2.7 1.02006/2007 14.8 11.6 1.0 5.2 5.3 0.2 0.4 1.0 2.2 3.3 1.82005/2006 1.0 1.7 1.0 14.3 0.42006/2007 1.0 1.5 1.0 14.4 1.7 0.22007/2008 1.0 1.7 9.7 4.8 3.72008/2009 1.0 1.02009/2010 1.02005/2006 8.5 8.2 0.2 1.0 3.5 2.0 1.5 0.3 3.8 0.3 1.8 2.1 3.9 0.3 0.3 1.3 1.52006/2007 9.0 8.3 1.0 3.3 2.0 2.0 3.3 0.3 0.5 1.9 2.9 0.7 0.7 1.7 1.02007/2008 9.0 9.0 1.0 4.0 2.0 2.0 4.0 0.3 0.9 2.6 1.6 1.32008/2009 8.7 8.7 0.8 1.0 4.8 0.3 1.7 3.1 0.2 2.6 2.9 2.3 1.02009/2010 8.7 8.3 0.2 1.0 5.5 0.8 0.8 0.2 2.8 0.4 0.8 2.9 2.8 0.3 1.12005/2006 8.0 7.5 1.0 1.0 1.8 2.2 1.2 0.3 1.4 0.1 1.3 0.7 0.2 1.02006/2007 8.5 6.1 0.2 1.0 1.7 2.2 1.0 0.1 2.0 1.3 0.7 1.5 3.02008/2009 0.7 4.12009/2010 1.0 3.02007/2008 15.6 14.5 1.0 7.5 6.0 0.3 1.1 0.3 1.8 1.1 0.52008/2009 13.9 12.9 1.0 5.2 5.9 0.8 0.0 1.0 2.0 1.82009/2010 13.8 13.3 1.0 5.8 5.4 0.3 0.2 1.0 1.3 0.8 0.5 1.5 0.82005/2006 1.7 0.7 0.7 4.82006/2007 1.2 2.02007/2008 1.0 2.02008/2009 1.0 0.7 2.02009/2010 1.0 0.3 2.12008/2009 0.1 1.52009/2010 0.2 1.72008/2009 0.8 0.7 5.9 0.92009/2010 1.0 0.6 6.2 0.0 2.02008/2009 1.6 0.42009/2010 1.5 0.12007/2008 8.1 6.6 0.8 1.0 1.8 2.0 1.0 1.9 0.1 1.0 0.6 0.5 0.7 2.02008/2009 6.8 7.5 0.2 1.0 2.8 1.7 1.8 2.0 1.3 1.4 0.5 0.3 0.4 1.02009/2010 8.0 6.2 1.0 2.3 0.8 2.0 2.6 0.5 1.5 1.8 0.5 1.02008/2009 1.02009/2010 0.2 0.2 0.5 0.42006/2007 1.0 6.0 1.0 1.0 4.0 0.2 7.4 1.2 0.4 2.8 2.8 0.72007/2008 0.2 4.1 0.2 3.1 0.8 0.2 9.4 1.2 2.1 2.4 0.52008/2009 2.9 0.8 1.9 0.2 0.0 9.1 1.0 3.2 2.7 1.0 1.02009/2010 0.8 3.1 0.8 1.0 1.3 9.9 1.6 2.8 2.2 0.0

Office of Dean of Agriculture 2005/2006 1.0 4.8 0.8 1.0 2.6 0.4 0.1 8.0 0.5 3.3 2.5 0.2 1.32005/2006 17.7 15.6 0.2 0.8 2.2 3.0 4.2 4.3 0.2 4.9 1.0 1.0 5.2 0.7 0.8 0.4 3.02006/2007 16.5 12.9 1.6 1.2 2.5 3.5 2.3 1.5 0.2 5.5 1.0 0.3 1.0 5.9 0.1 3.4 2.52007/2008 15.5 12.8 0.8 0.3 1.0 2.2 5.3 2.8 0.3 4.7 1.0 1.0 0.9 6.0 2.7 0.8 0.52008/2009 16.5 13.3 1.0 1.0 2.8 5.7 1.8 1.0 4.7 1.0 0.7 1.0 6.5 2.7 1.02009/2010 16.5 13.7 0.2 0.8 1.0 3.0 4.8 2.8 1.0 4.9 0.7 1.0 6.0 2.8 0.1 1.02005/2006 0.3 4.0 0.5 0.32006/2007 0.3 3.9 0.5 0.22007/2008 0.3 4.1 0.5 0.42008/2009 0.7 0.3 4.22009/2010 1.0 0.5 4.02008/2009 0.7 1.32009/2010 0.5 0.32005/2006 10.0 8.3 1.0 3.3 1.8 2.2 4.4 0.6 2.2 1.8 0.7 1.0 1.02006/2007 10.8 9.3 1.0 4.0 1.5 2.8 4.7 0.8 2.5 1.3 0.5 1.0 1.02007/2008 10.7 9.2 0.8 1.0 2.8 1.5 3.0 0.4 4.5 0.1 0.4 2.3 1.0 0.5 1.3 1.02008/2009 9.1 8.8 1.0 1.0 1.8 2.8 1.4 0.7 0.8 4.3 0.1 2.0 1.0 1.4 1.82009/2010 10.6 9.3 1.0 1.0 2.6 1.8 1.8 1.0 0.8 4.0 0.3 1.0 2.0 1.1 0.3 2.82005/2006 59.7 57.1 1.0 2.0 6.2 17.7 16.0 9.2 1.0 2.6 0.5 0.4 0.5 26.7 4.5 3.5 12.9 37.2 0.7 0.8 4.8 5.7 6.52006/2007 60.6 54.2 1.0 1.8 5.2 16.7 15.4 8.2 1.6 4.2 0.1 0.6 26.1 4.4 2.0 12.8 33.9 0.1 1.2 9.4 7.0 7.72007/2008 59.1 56.2 1.0 2.0 5.0 18.3 16.8 8.8 0.3 3.1 0.8 0.4 0.5 27.6 4.6 2.7 10.7 27.3 5.2 4.8 9.3 3.52008/2009 55.0 54.0 1.0 2.0 5.0 17.6 16.4 7.5 2.5 1.9 0.2 0.8 0.1 28.4 4.7 4.5 12.5 33.5 0.4 4.8 5.7 5.72009/2010 58.4 54.1 1.0 2.0 5.0 19.3 13.8 8.0 3.0 1.3 0.8 0.9 29.5 5.0 2.4 11.5 30.9 0.8 0.5 6.8 3.7 6.8

Dept2005/20062006/2007 1.5 1.4 0.9 1.2

Academic-Without-Rank Instruction

Assoc Profs

Assist Profs


Estimated Vacancies*

Deans Assoc Deans

Assist Deans

Dept Heads

Directors Profs Research Senior Admin

Gen Admin

Admin/Support Replacement Leave

Clinicals Other Research Academic-Without-Rank


Grad Stds Clerical Support


Clinicals

Agricultural Economics

Animal Science Farm

Animal and Poultry Science

PC CC Deans/Dept Heads Academic-With-Rank Instruction

Agriculture & Bioresources (Agriculture prior to 2006) No Sub-Colleges

Admin/SupportAcademic-Without-Rank

Other Instructional Clinicals Other

Applied Micro & Food Science

Beef Unit

Bioresource Policy, Business & Econ

Crop Development Centre

Crops

Dairy Unit

Feedmill

Food and Bioproduct Sciences

Indigenous Land Mgmt Institute

Office of Dean of Ag & Bioresources

Plant Sciences

Poultry Centre

Sheep Unit

Soil Science

Sub-College/Unit Total

Arts & Science No Sub-Colleges 1.5 1.7 1.0 1.0Diefenbaker Canada Centre

University of Saskatchewan

Faculty and Staff Full-time Equivalency Report by Fiscal Year




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2007/2008 1.1 0.7 0.9 0.9 0.62008/2009 1.0 0.8 0.2 0.72009/2010 2.52005/2006 0.1 0.12006/2007 0.1 0.12007/2008 0.1 0.12008/2009 0.1 0.12009/2010 0.1 0.1

Int Center for Culture & Creativity 2009/2010 0.4 0.22008/2009 0.12009/2010 1.4 0.42007/2008 1.5 0.2 1.4 0.12008/2009 1.5 0.2 1.52009/2010 0.1 0.22005/2006 0.0 0.5 0.62006/2007 0.1 0.4 1.42007/2008 0.5 1.62008/2009 0.9 1.02009/2010 0.0 1.0 0.22005/2006 1.0 0.42006/2007 1.02007/2008 0.9 0.12008/2009 1.02005/2006 0.1 0.1 0.0 2.0 2.4 1.0 2.0 0.42006/2007 0.1 0.1 0.1 1.9 2.8 0.9 2.22007/2008 0.1 0.1 3.0 2.5 0.9 3.2 0.82008/2009 0.1 0.1 3.5 1.2 0.8 2.7 0.72009/2010 0.1 0.1 4.4 1.0 0.3 0.6

Dept2005/20062006/2007 21.1 12.1 1.0 3.9 0.5 2.0 4.0 0.7 0.0 24.6 3.7 0.2 8.2 4.1 0.2 0.7 17.02007/2008 23.9 11.8 1.0 4.0 0.5 0.3 5.4 0.5 26.6 2.7 0.3 7.8 3.8 0.2 1.3 1.4 20.12008/2009 13.8 12.5 1.0 3.2 0.5 5.7 1.3 0.8 0.8 31.0 1.9 11.0 4.9 0.2 0.4 14.02009/2010 6.8 7.8 1.0 1.0 0.5 5.2 0.2 3.0 30.5 1.6 0.3 10.3 5.9 1.9 6.52005/2006 19.0 11.3 1.0 4.0 1.2 0.1 2.5 1.9 0.7 17.5 0.5 8.2 4.5 1.0 0.3 15.02006/2007 21.1 12.1 1.0 3.9 0.5 2.0 4.0 0.7 0.0 24.6 3.7 0.2 8.2 4.1 0.2 0.7 17.02007/2008 23.9 11.8 1.0 4.0 0.5 0.3 5.4 0.5 26.6 2.7 0.3 7.8 3.8 0.2 1.3 1.4 20.12008/2009 13.8 12.5 1.0 3.2 0.5 5.7 1.3 0.8 0.8 31.0 1.9 11.0 4.9 0.2 0.4 14.02009/2010 6.8 7.8 1.0 1.0 0.5 5.2 0.2 3.0 30.5 1.6 0.3 10.3 5.9 1.9 6.5

Dept2005/20062006/2007 19.8 19.5 1.0 8.5 6.1 3.3 0.7 0.1 8.1 0.3 1.0 2.5 5.5 0.4 0.9 1.4 1.42007/2008 18.3 19.9 1.0 7.8 4.3 3.0 0.8 0.4 2.6 8.4 0.3 0.1 2.3 4.4 0.4 2.3 1.2 1.82008/2009 20.6 18.8 1.0 7.2 5.1 4.5 0.2 0.9 7.6 0.3 2.5 5.2 0.2 2.8 0.4 3.12009/2010 20.5 17.5 1.0 7.3 4.7 4.0 0.5 7.4 0.6 2.4 5.0 0.4 3.5 0.32005/2006 17.6 17.4 1.0 3.5 2.8 6.8 0.7 2.7 5.3 1.4 0.1 3.3 5.3 1.0 1.3 0.6 3.32006/2007 18.8 16.6 1.0 4.0 3.0 7.8 0.8 6.2 0.8 0.7 2.5 5.7 0.7 1.0 1.4 3.82007/2008 17.9 17.6 1.0 2.6 3.0 8.0 0.6 2.3 0.1 6.8 0.3 1.8 5.5 0.5 1.2 1.0 4.82008/2009 17.0 19.3 1.0 2.6 4.7 6.8 4.4 5.6 0.6 2.5 5.9 0.8 0.7 1.0 4.62009/2010 17.5 14.2 1.0 3.0 4.2 6.0 6.6 1.3 0.1 2.5 6.4 2.3 0.2 1.82005/2006 23.1 28.4 1.3 6.5 6.2 5.9 0.4 0.9 4.0 3.1 12.6 1.2 0.9 2.7 1.0 2.2 1.02006/2007 21.1 22.7 1.2 0.8 5.7 3.5 6.6 1.2 0.5 2.6 10.9 0.7 2.8 1.0 0.7 3.2 0.1 1.02007/2008 21.5 28.2 1.0 1.0 6.5 4.7 6.8 0.7 0.7 4.3 1.5 11.6 0.8 2.7 1.0 1.0 1.3 0.3 2.02008/2009 19.6 26.8 1.0 1.0 6.5 5.5 5.8 0.5 0.9 5.4 0.2 11.0 0.3 0.0 3.0 1.0 0.8 1.02009/2010 22.0 25.5 1.0 0.2 6.4 5.5 6.6 0.5 0.8 4.5 9.9 1.0 3.0 1.0 1.6 1.0 1.02005/2006 11.1 12.3 1.0 3.7 4.0 2.1 0.7 0.2 0.7 5.8 0.9 0.4 2.0 5.0 0.5 0.52006/2007 11.0 12.5 1.0 4.8 3.2 2.0 1.2 0.4 5.0 0.6 0.3 2.0 5.0 0.52007/2008 11.5 11.1 1.0 5.2 2.5 1.2 0.7 0.6 5.5 0.9 1.4 1.8 3.6 1.2 0.5 0.52008/2009 11.1 13.6 1.0 6.5 2.2 1.0 0.8 0.6 1.6 4.9 0.7 2.5 2.0 4.4 0.3 0.1 0.52009/2010 12.5 12.8 1.0 7.5 1.2 2.0 0.6 0.5 0.0 4.6 0.5 0.2 1.8 5.8 0.3 0.52005/2006 6.7 6.6 1.3 3.7 1.5 0.1 0.22006/2007 0.1 0.1 0.12005/2006 12.8 16.8 0.4 7.7 2.6 0.8 1.9 2.4 0.8 1.8 0.1 2.0 0.2 0.6 2.1 0.72006/2007 15.8 19.7 1.2 8.9 3.7 1.0 1.7 1.6 1.5 0.2 3.5 0.0 2.5 2.1 1.02007/2008 17.1 21.2 1.0 7.8 3.0 2.1 2.0 2.2 3.1 3.5 0.2 0.3 2.3 2.3 0.2 3.02008/2009 19.5 24.0 1.0 8.3 3.0 5.5 2.0 1.8 2.4 3.3 0.3 2.5 1.72009/2010 20.0 20.7 1.0 7.7 3.0 6.0 1.7 0.5 0.9 3.1 2.8 1.5 2.82005/2006 18.0 19.4 1.0 7.3 1.7 4.0 1.4 2.0 5.2 0.7 3.2 4.2 2.0 4.0 0.82006/2007 15.2 18.9 1.0 6.3 1.8 5.7 1.1 2.0 5.2 1.0 3.3 4.2 1.0 1.7 0.2

Humanities Research Unit

International Center - Gov & Dev

Kenderdine Gallery

Museum of Antiquities

Museum of Natural Sciences


Deans Office

19.0 11.3 1.0 4.0 1.2 0.1 2.5 1.9 0.7 17.5 0.5 1.08.2 4.5 0.3 15.0Office of Dean of Arts & Scnce


Natural Sciences 20.5 23.6 1.0 6.8 6.7 4.0 1.1 4.0 0.6 7.8 0.2 0.42.5 7.1 0.8Biology

Chemistry

Computer Science

Geological Sciences

2.0

Math Sciences

Mathematics & Statistics

Physics & Engineering Physics




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2007/2008 15.3 14.9 1.0 5.3 2.0 3.5 1.1 2.0 5.3 0.3 0.4 3.3 3.9 1.8 0.5 2.82008/2009 15.7 16.7 1.0 3.6 2.0 4.1 0.8 0.8 4.4 0.5 5.3 0.1 2.8 4.2 0.2 3.3 0.2 3.02009/2010 15.7 13.2 1.0 5.5 1.5 4.8 0.2 0.2 0.8 4.7 0.2 0.2 3.0 4.2 2.7 0.4 2.02005/2006 109.8 124.5 7.1 39.2 25.4 23.6 1.1 6.4 15.7 3.1 0.8 0.6 38.5 3.7 2.2 15.6 22.7 2.2 1.6 12.3 2.6 5.62006/2007 101.7 110.0 6.3 0.8 38.3 21.3 26.3 4.0 5.0 3.5 2.6 0.2 0.1 38.9 2.4 2.9 15.7 21.4 1.7 1.1 8.8 3.0 7.72007/2008 101.6 112.8 6.0 1.0 35.2 19.4 24.6 4.2 5.6 14.3 1.5 0.1 41.0 2.9 2.2 14.2 18.4 1.0 0.9 10.2 3.7 14.92008/2009 103.5 119.3 6.0 1.0 34.7 22.4 27.6 4.3 5.1 18.1 0.2 0.5 37.7 1.9 2.9 15.4 20.7 1.2 9.7 1.6 12.12009/2010 108.3 103.8 6.0 0.2 37.4 20.0 29.4 2.9 2.5 5.4 0.0 0.8 36.3 3.5 0.5 15.4 22.5 0.4 11.9 1.9 8.1

Dept2008/20092009/2010 0.8 0.82005/2006 4.2 7.1 1.0 1.2 1.0 1.0 0.2 2.7 0.3 1.0 0.8 0.32006/2007 4.3 6.6 1.0 1.0 1.8 0.5 0.2 2.0 0.3 0.1 1.0 0.2 0.32007/2008 5.8 8.9 1.0 1.0 2.0 1.8 0.4 2.0 0.8 0.3 0.4 0.1 0.9 0.1 0.32008/2009 7.7 8.0 1.0 0.2 2.8 2.0 0.4 0.7 1.0 0.5 0.1 1.6 0.8 1.22009/2010 7.8 8.2 1.0 0.8 2.7 3.2 0.3 0.3 0.4 1.7 1.0 0.0 0.32005/2006 14.0 17.9 1.0 5.3 4.2 1.4 0.7 1.2 3.3 0.5 2.0 0.8 1.92006/2007 13.2 16.7 1.0 3.7 4.0 1.9 1.0 1.7 3.3 2.0 0.2 2.52007/2008 12.9 17.2 1.0 4.0 3.2 3.5 0.2 1.9 3.3 0.2 1.8 1.2 0.22008/2009 13.0 14.6 1.0 3.5 3.2 4.0 0.1 0.8 1.3 0.7 2.0 1.32009/2010 13.8 13.7 1.0 4.2 2.8 4.7 1.0 1.7 1.0 0.4 0.82005/2006 11.2 14.4 1.0 3.2 2.0 3.4 2.2 2.7 1.9 0.2 0.2 2.0 2.7 1.72006/2007 12.8 14.8 1.0 3.8 2.8 3.0 2.1 2.0 2.0 2.0 2.0 1.2 1.02007/2008 13.3 13.1 1.0 2.6 1.8 4.5 3.2 0.4 1.7 1.8 1.0 2.1 0.3 2.02008/2009 14.7 13.5 1.0 2.2 3.0 4.9 0.8 1.6 0.2 0.4 1.8 1.0 1.0 2.82009/2010 14.0 13.7 1.0 2.0 2.8 5.8 0.2 1.8 0.1 2.0 1.0 0.3 2.02005/2006 3.0 4.5 1.0 1.3 2.1 0.5 1.0 0.82006/2007 3.0 5.7 1.0 2.7 1.4 0.7 0.4 1.1 0.22007/2008 3.8 6.7 1.0 0.8 3.0 1.1 0.8 0.9 0.8 0.12008/2009 3.6 7.6 1.0 0.7 3.8 0.5 0.7 1.0 1.0 0.22009/2010 5.0 6.7 1.2 1.0 3.5 0.7 0.8 0.3 0.42005/2006 8.2 11.3 1.8 2.0 1.2 1.3 2.6 2.3 1.0 1.0 1.82006/2007 7.2 11.2 2.0 2.8 1.8 0.2 2.4 2.0 1.6 1.3 0.32007/2008 7.8 8.2 1.0 2.2 3.5 1.5 0.7 0.2 0.6 0.3 0.3 0.5 0.82008/2009 8.7 10.2 1.0 2.0 4.7 0.8 1.1 0.7 1.0 0.9 0.22009/2010 9.2 10.3 1.0 2.0 5.0 1.0 1.3 0.7 0.9 0.22005/2006 23.5 29.7 1.0 4.5 11.1 6.2 1.1 5.9 1.6 0.2 2.0 1.0 1.0 0.52006/2007 20.2 26.4 1.0 4.7 9.8 4.4 2.0 4.6 1.6 0.2 2.5 1.0 1.4 0.0 0.52007/2008 22.0 23.3 0.5 1.0 6.8 6.2 4.7 1.5 2.0 0.5 1.5 0.2 2.6 0.9 2.3 1.4 1.52008/2009 23.2 23.7 1.3 6.9 4.3 6.8 2.0 2.1 0.2 1.3 2.7 0.1 3.9 0.9 1.52009/2010 23.2 26.4 1.2 8.2 7.2 5.0 1.2 2.7 1.0 1.3 0.7 2.2 1.6 1.52005/2006 13.1 18.9 1.0 5.2 2.0 4.6 3.2 3.0 0.5 0.2 2.5 0.3 1.0 0.22006/2007 12.6 17.4 1.0 3.2 3.3 3.8 2.8 3.3 1.0 2.6 0.3 1.5 0.82007/2008 13.1 15.2 1.0 3.7 2.2 4.1 4.2 1.0 1.8 0.9 2.2 1.82008/2009 12.3 19.7 1.0 2.8 3.7 4.8 0.4 4.4 2.7 0.6 0.1 1.4 0.9 1.8 1.52009/2010 13.8 16.3 1.0 3.0 4.8 5.4 2.1 0.2 0.3 2.6 0.6 0.2 1.02005/2006 77.1 103.7 7.8 21.3 21.4 19.2 0.7 12.7 19.8 0.5 5.4 0.4 0.7 11.5 3.7 0.8 0.3 9.0 0.2 0.82006/2007 73.3 98.8 8.0 19.2 23.6 16.4 1.0 12.7 17.9 1.0 5.9 0.2 0.1 12.5 3.0 0.2 0.3 7.2 0.8 1.82007/2008 78.8 92.6 0.5 7.0 20.3 19.7 21.6 1.7 14.3 5.3 2.3 1.4 4.2 0.6 0.3 10.6 1.9 1.1 8.9 4.3 4.72008/2009 83.2 98.0 7.3 17.6 22.3 27.2 3.3 11.3 6.0 2.9 0.7 3.1 0.1 0.1 11.4 1.1 0.9 9.0 2.4 5.52009/2010 86.9 96.1 7.3 20.2 26.4 28.6 1.3 9.1 1.0 1.9 0.2 2.5 1.0 11.9 1.0 0.3 5.1 0.6 5.7

Dept2005/20062006/2007 9.5 16.3 1.0 2.2 3.7 1.5 4.6 3.3 1.2 1.0 2.3 1.7 1.6 1.32007/2008 10.8 15.1 1.8 1.2 5.8 1.0 2.0 2.7 0.7 1.3 0.9 2.4 1.6 1.42008/2009 10.3 15.1 1.0 2.8 5.3 0.8 3.1 1.3 0.8 1.0 1.0 2.9 0.9 1.02009/2010 10.8 12.8 1.0 3.0 4.2 2.3 2.3 1.0 1.0 3.0 0.8 1.02005/2006 6.0 8.6 1.1 0.8 2.0 1.2 1.9 0.7 1.7 1.3 0.7 1.0 1.02006/2007 6.1 7.8 1.0 0.0 2.6 1.9 2.1 0.1 1.7 0.8 0.6 0.52007/2008 6.0 7.1 1.0 0.7 2.8 0.7 1.6 0.3 0.1 1.9 0.4 0.6 2.3 0.12008/2009 6.0 7.6 1.0 2.8 2.2 1.1 0.5 1.7 0.5 0.6 1.02009/2010 6.0 7.8 1.0 3.8 2.0 0.9 0.1 1.8 0.3 0.7 0.2 0.32005/2006 7.9 14.7 1.0 2.3 3.5 0.8 0.3 5.5 1.3 1.0 1.3 1.12006/2007 8.8 16.3 1.0 1.8 3.5 0.9 1.0 5.4 2.0 0.7 1.0 1.2 1.72007/2008 9.0 15.7 1.0 0.8 4.0 1.0 1.0 5.5 1.3 0.2 1.0 0.4 0.8 0.8 2.2 0.1 0.52008/2009 9.0 15.6 1.0 1.7 3.7 1.0 0.2 5.1 1.3 1.6 1.0 1.2 0.2 1.72009/2010 9.0 12.1 1.0 1.6 3.8 1.0 0.2 2.8 1.7 1.0 1.4 1.6 0.22005/2006 0.52006/2007 0.5


Social Sciences

Archaeology

Archaeology & Anthropology

Economics

Geography

0.8 0.2 0.6 0.0 0.1Anthropology

Geography and Planning

Native Studies

Political Studies

Psychology

Sociology


Fine Arts 9.7 17.2 1.0 3.0 3.7 1.2 4.9 3.3 1.0 0.8 0.92.4 0.2 0.8Art and Art History

Drama

Music

Snelgrove Gallery

1.0




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2007/2008 0.52008/2009 0.52009/2010 1.02005/2006 23.6 40.5 3.1 6.1 9.2 3.1 0.3 12.3 5.3 4.2 1.3 2.2 3.1 1.2 3.1 0.9 0.82006/2007 24.4 40.4 3.0 4.0 9.8 4.3 1.0 12.1 5.3 0.8 4.4 0.8 2.2 2.9 3.8 1.6 1.32007/2008 25.8 37.8 3.8 2.0 10.4 4.8 1.7 9.1 4.3 0.9 4.7 0.4 1.3 3.0 0.8 0.8 6.1 1.6 0.52008/2009 25.3 38.3 3.0 4.5 11.8 3.9 0.2 9.2 2.7 2.9 4.1 0.5 2.2 3.5 0.2 3.6 1.02009/2010 25.8 32.7 3.0 4.6 11.8 5.3 0.2 6.0 1.8 4.8 0.3 2.4 3.7 2.6 1.6

Dept2005/20062006/2007 2.0 3.5 1.0 0.6 1.0 1.0 0.3 0.42007/2008 1.9 2.6 1.0 0.0 1.0 0.6 0.3 0.8 0.02005/2006 26.0 31.6 1.0 8.6 5.8 6.0 0.5 7.4 2.3 1.0 2.0 2.5 2.02006/2007 24.3 29.5 1.8 9.3 5.7 6.8 0.6 5.1 0.2 1.0 2.0 0.72007/2008 25.8 30.6 2.0 9.5 5.5 7.0 6.6 1.0 1.8 1.8 0.22008/2009 25.8 27.6 1.2 9.3 5.5 6.5 5.1 1.0 2.0 3.32009/2010 27.3 29.8 1.0 10.3 5.0 9.0 4.5 1.0 2.0 2.02005/2006 20.6 23.4 1.0 5.7 6.1 3.8 2.5 3.3 1.0 1.0 0.1 0.1 2.5 4.12006/2007 18.8 20.2 1.0 4.2 5.7 3.3 1.8 2.7 1.7 1.0 2.5 4.82007/2008 19.3 23.5 1.0 6.2 5.7 3.8 1.7 4.0 1.2 1.0 0.2 2.3 0.8 0.8 1.82008/2009 18.0 21.8 1.0 3.6 7.1 4.0 0.8 4.0 1.3 1.0 2.5 2.4 0.4 0.4 1.02009/2010 18.7 24.6 1.0 2.5 6.5 5.8 0.7 0.8 6.0 1.3 1.0 2.5 3.8 0.1 1.02005/2006 9.6 10.9 1.0 0.5 3.8 3.9 0.4 0.9 0.2 0.5 1.2 0.2 0.52006/2007 6.6 10.2 0.2 0.1 2.3 4.8 0.1 2.0 0.8 1.0 0.82007/2008 8.7 11.2 2.8 5.0 1.9 0.8 0.9 0.7 1.0 0.1 1.02008/2009 11.3 13.1 0.8 3.8 5.3 3.1 1.0 0.1 0.7 1.72009/2010 12.6 14.5 1.0 4.8 6.7 1.9 1.0 1.82005/2006 8.0 10.1 1.0 3.0 2.2 1.0 0.9 2.0 0.6 1.0 0.8 0.02006/2007 8.0 9.7 1.0 2.7 2.0 1.0 1.1 2.0 0.5 2.0 1.0 1.32007/2008 8.0 7.8 1.0 2.5 2.3 0.2 1.4 0.3 0.7 0.9 2.0 0.12008/2009 8.0 8.1 1.0 3.2 2.5 0.8 0.7 1.4 1.0 1.42009/2010 7.2 7.6 1.0 4.0 2.2 0.5 0.4 0.9 0.12008/2009 4.8 7.0 1.0 1.0 1.0 2.0 2.0 0.8 0.82009/2010 4.4 5.7 1.0 0.5 1.0 1.6 1.7 0.8 0.52005/2006 4.0 5.1 1.2 0.8 0.8 2.1 0.2 0.8 0.2 1.02006/2007 2.3 5.4 1.0 0.3 1.0 2.2 0.3 0.7 0.82007/2008 2.0 5.1 1.0 1.7 1.9 0.3 0.2 0.7 0.12005/2006 4.0 5.3 1.2 0.2 1.3 0.8 0.6 1.3 1.0 1.32006/2007 4.0 6.4 1.0 0.8 1.5 1.0 0.7 1.3 1.0 0.72007/2008 4.0 5.9 1.0 1.0 2.0 1.0 0.2 0.7 0.9 0.12008/2009 3.2 4.8 1.0 1.0 1.2 1.0 0.7 1.02009/2010 3.9 4.7 1.0 1.0 1.0 0.9 0.1 0.7 1.02005/2006 74.2 89.9 6.4 19.7 20.2 16.5 1.7 15.0 9.1 1.2 0.6 2.5 0.1 0.1 8.7 0.2 9.3 0.0 3.02006/2007 66.0 85.0 6.0 18.3 17.8 17.8 1.7 13.8 6.5 3.2 0.5 2.0 2.0 8.6 8.72007/2008 69.7 86.7 6.0 20.2 18.4 18.7 1.0 14.4 5.3 2.2 2.0 0.2 0.7 7.9 0.7 6.5 1.4 2.82008/2009 71.1 82.4 6.0 18.1 21.1 17.8 1.0 12.4 4.6 1.3 2.0 1.4 8.2 0.1 7.7 0.4 0.4 3.52009/2010 74.1 87.0 6.0 18.3 20.5 24.1 0.8 10.1 6.0 1.3 2.4 8.2 6.3 0.1 0.1 2.8

DeptAccounting 2005/2006Finance and Management Science 2005/2006 2.0 2.0IR and Organizational Behavior 2005/2006

2008/2009 0.1 0.12009/2010 0.2 0.22005/2006 48.3 65.0 1.0 1.0 1.0 4.7 6.8 26.3 19.1 1.3 3.5 0.2 14.5 1.2 7.8 1.0 0.7 1.7 0.5 4.02006/2007 49.2 66.4 1.0 1.0 1.0 5.0 6.0 22.5 22.7 1.7 5.4 16.1 0.6 0.5 8.8 1.0 6.8 0.5 5.02007/2008 42.3 67.7 1.0 1.0 1.0 3.2 8.3 21.8 22.6 3.2 5.7 18.8 0.3 8.6 0.4 5.7 2.9 0.02008/2009 39.7 64.8 1.0 2.7 0.2 3.7 6.6 19.7 24.1 3.3 3.7 22.2 2.6 0.3 8.9 0.9 7.3 0.5 1.72009/2010 43.8 66.3 1.0 2.2 4.0 6.0 21.7 22.3 4.0 5.2 23.0 1.3 0.2 8.3 1.3 7.5 0.6 2.02005/2006 48.3 67.0 1.0 1.0 1.0 4.7 6.8 26.3 19.1 1.3 3.5 2.2 14.5 1.2 7.8 1.0 0.7 1.7 0.5 4.02006/2007 49.2 66.4 1.0 1.0 1.0 5.0 6.0 22.5 22.7 1.7 5.4 16.1 0.6 0.5 8.8 1.0 6.8 0.5 5.02007/2008 42.3 67.7 1.0 1.0 1.0 3.2 8.3 21.8 22.6 3.2 5.7 18.8 0.3 8.6 0.4 5.7 2.9 0.02008/2009 39.7 64.9 1.0 2.7 0.2 3.7 6.6 19.7 24.1 3.3 3.8 22.2 2.6 0.3 8.9 0.9 7.3 0.5 1.72009/2010 43.8 66.5 1.0 2.2 4.0 6.0 21.7 22.3 4.0 5.4 23.0 1.3 0.2 8.3 1.3 7.5 0.6 2.0

Dept2005/20062006/2007 26.6 26.6 0.3 3.0 0.4 3.0 7.5 0.2 1.3 1.52007/2008 29.1 29.1 0.1 3.1 0.5 2.7 6.6 0.8 2.3 2.52008/2009 24.3 24.3 0.2 3.0 0.6 3.0 8.3 0.0 1.1 2.52009/2010 3.1 3.1 0.1 3.0 0.9 3.0 8.7 0.1 1.1 2.02005/2006 2.0 3.5


Humanities 2.0 3.5

Religion and Culture

Religious Studies & Anthropology

Women & Gender Studies


1.0 1.0 1.0 0.5 0.3Anthropology

English

History

Languages & Linguistics

Philosophy

Edwards School of Business (Commerce prior to 2007) No Sub-Colleges

Management and Marketing

Office of Dean of Commerce

Office of Dean-Edwards School Busin


Dentistry No Sub-Colleges 27.1 27.1 0.2 0.5 0.3 0.82.2 7.1 7.5Dental Clinics

Dentistry




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2006/2007 2.0 3.02007/2008 2.0 3.02008/2009 2.0 3.02009/2010 1.0 3.02005/2006 19.3 20.2 1.0 1.0 1.0 6.4 6.7 3.8 0.4 0.0 2.0 4.5 0.6 8.5 2.6 0.5 0.7 0.9 1.02006/2007 19.6 19.3 1.0 1.0 1.0 6.4 5.3 3.5 0.8 0.3 2.3 2.0 0.6 7.8 1.7 1.5 0.12007/2008 18.3 19.0 1.0 1.0 0.2 5.8 7.3 2.7 0.2 0.9 2.5 2.0 0.8 6.1 1.4 0.9 0.5 0.82008/2009 17.9 18.7 1.0 1.0 6.0 6.0 3.1 0.8 2.5 2.0 0.5 8.0 1.6 0.8 1.3 0.0 1.02009/2010 19.0 18.3 1.0 1.0 5.5 6.0 3.8 1.0 2.5 2.0 0.2 7.6 1.5 3.0 0.12005/2006 21.3 47.3 1.0 1.0 1.0 6.4 6.7 3.8 0.4 27.1 2.2 5.0 0.9 10.7 9.8 0.5 0.7 1.7 12.02006/2007 21.6 45.9 1.0 1.0 1.0 6.4 5.3 3.5 0.8 0.3 26.6 2.6 5.0 1.0 10.8 9.2 0.2 1.5 1.3 4.62007/2008 20.3 48.1 1.0 1.0 0.2 5.8 7.3 2.7 0.2 0.9 29.1 2.6 5.1 1.3 8.8 8.1 1.7 0.5 3.1 5.52008/2009 19.9 43.1 1.0 1.0 6.0 6.0 3.1 0.8 24.3 2.7 5.0 1.1 11.0 9.9 0.8 0.0 1.3 1.1 6.52009/2010 20.0 21.3 1.0 1.0 5.5 6.0 3.8 1.0 3.1 2.6 5.0 1.1 10.6 10.2 0.1 3.0 1.1 5.0

Dept2006/20072007/2008 1.0 0.9 0.12008/2009 0.8 1.0 0.32009/2010 0.6 0.0 0.32005/2006 22.5 26.1 1.0 1.0 6.7 4.4 6.2 1.0 4.5 1.3 0.4 0.3 2.5 2.02006/2007 22.2 23.6 1.0 1.0 4.7 4.2 6.8 1.8 4.1 0.5 0.4 2.1 1.7 1.02007/2008 18.5 20.9 0.2 1.2 2.9 4.5 7.0 2.0 3.1 0.3 0.1 1.5 0.7 0.2 0.02008/2009 16.3 18.1 1.2 2.8 3.2 7.8 0.3 2.8 0.3 0.1 1.9 1.02009/2010 15.8 15.9 1.0 2.2 3.0 8.7 1.1 0.2 0.2 1.3 1.02005/2006 9.7 12.1 0.7 2.2 1.0 6.2 0.2 1.9 0.2 2.52006/2007 10.2 11.9 0.7 2.0 0.7 6.5 0.3 1.8 2.42007/2008 9.2 11.2 1.2 2.0 0.8 5.2 2.0 1.8 0.2 1.1 0.02008/2009 9.8 10.3 1.0 2.0 0.7 5.0 1.6 2.1 1.2 0.12009/2010 11.7 11.1 1.0 2.0 4.2 3.3 0.6 2.0 0.3 0.3 1.12005/2006 6.0 7.7 1.0 3.3 0.2 1.0 1.2 1.0 0.5 1.2 0.52006/2007 5.2 6.5 1.0 3.0 1.0 1.5 0.6 1.2 0.22007/2008 6.2 7.2 0.8 2.1 0.3 3.0 1.1 0.6 1.0 0.3 0.1 0.02008/2009 7.0 7.7 0.8 2.0 1.0 3.2 0.7 0.5 1.42009/2010 7.0 7.8 1.0 2.0 1.0 3.0 0.8 0.6 1.72005/2006 8.3 11.0 1.0 4.0 1.8 2.0 1.2 1.0 1.5 0.3 0.12006/2007 8.3 8.0 1.0 3.1 1.5 0.5 1.9 0.3 1.4 1.4 1.02007/2008 8.7 8.9 1.0 2.7 2.0 2.5 0.7 0.3 1.0 0.3 0.5 0.1 0.52008/2009 9.9 9.2 1.0 2.5 1.1 3.8 0.8 1.5 1.4 1.4 0.62009/2010 9.8 9.6 1.0 3.5 0.1 4.0 1.1 0.1 1.0 1.2 0.52005/2006 10.3 14.2 1.0 1.0 2.0 1.8 4.7 3.7 12.7 0.1 11.3 0.2 1.0 7.32006/2007 8.2 13.4 1.0 1.0 1.5 1.2 4.6 4.1 14.1 0.2 8.2 0.5 5.02007/2008 9.4 14.4 1.0 1.0 2.0 0.7 4.2 5.5 15.4 0.3 4.6 2.8 0.3 0.6 8.02008/2009 11.0 13.7 1.0 1.0 2.0 3.4 6.3 22.0 0.1 8.5 1.0 1.2 11.02009/2010 11.2 11.9 1.0 1.0 1.7 2.6 5.7 22.2 0.3 8.5 1.3 2.4 10.92005/2006 56.9 71.1 1.0 2.0 2.0 3.7 16.2 9.2 15.3 5.8 12.5 3.3 13.9 0.1 16.6 3.5 1.1 9.32006/2007 54.0 63.5 1.0 2.0 1.5 3.7 12.8 7.5 14.8 6.8 13.4 16.2 0.6 0.3 16.2 3.7 7.02007/2008 51.9 62.6 1.0 1.2 2.0 4.2 9.7 8.3 17.7 6.2 12.4 17.3 0.4 0.3 10.7 3.5 1.5 2.3 8.62008/2009 54.1 59.0 1.0 1.0 2.0 4.0 9.3 5.9 19.8 3.7 12.2 23.5 0.2 1.5 16.4 4.6 1.5 11.62009/2010 55.4 56.4 1.0 1.0 1.7 4.0 9.7 8.2 19.0 2.6 9.2 23.6 0.5 0.1 14.5 3.8 3.0 12.5

Dept2005/20062006/2007 11.7 10.9 0.7 1.0 1.3 1.8 4.6 1.0 0.5 3.4 0.4 2.0 1.0 0.2 2.02007/2008 11.0 10.6 0.3 1.0 0.7 0.2 2.5 4.8 1.0 0.1 3.1 0.7 0.3 1.5 0.8 0.5 0.6 1.02008/2009 10.5 8.7 0.2 0.7 0.8 1.3 4.3 1.0 0.3 3.1 0.7 2.0 1.1 2.2 0.6 1.02009/2010 10.4 8.6 1.0 0.8 2.2 3.6 1.0 0.1 2.6 0.3 0.1 1.9 0.8 0.1 1.9 0.82005/2006 10.0 7.9 1.0 0.8 3.7 1.8 0.2 0.3 1.0 2.0 3.0 2.72006/2007 9.7 8.6 1.0 1.0 4.1 2.0 0.5 1.1 0.0 0.0 1.9 3.7 1.72007/2008 9.8 8.9 1.0 1.0 4.0 2.6 0.3 1.0 0.2 1.7 3.7 0.1 0.2 0.5 1.02008/2009 10.8 9.9 0.2 2.7 3.7 3.0 0.4 1.0 2.0 3.4 0.3 1.02009/2010 11.0 11.7 0.7 3.3 3.2 3.0 1.0 0.6 1.0 2.0 4.7 0.7 0.22005/2006 19.0 17.4 1.0 1.0 2.3 8.2 4.0 0.9 1.0 0.3 0.8 3.8 4.9 2.5 0.72006/2007 18.2 17.2 1.0 0.2 2.8 8.8 4.0 0.4 1.0 0.3 3.6 5.0 1.3 0.32007/2008 18.8 15.4 1.0 2.8 7.3 3.2 1.1 1.0 0.2 3.0 3.6 0.5 3.5 1.1 1.02008/2009 18.0 15.1 0.7 0.8 3.7 5.3 3.5 1.1 1.0 2.3 4.1 1.3 4.0 2.1 1.02009/2010 17.2 17.4 0.5 1.0 5.2 5.8 3.2 1.0 0.7 2.0 0.1 0.4 3.1 4.7 0.3 1.5 0.4 1.0

Electrical Engineering 2005/2006 19.8 19.6 1.0 1.2 4.2 4.8 7.0 0.4 1.0 1.0 2.8 2.5 1.0 1.0 1.02006/2007 20.8 17.5 0.7 0.3 1.0 3.5 5.8 5.3 0.3 0.5 1.0 2.9 3.0 2.7 1.0 6.02007/2008 20.8 17.6 0.2 0.8 1.0 5.3 4.0 5.8 0.5 1.0 0.3 0.2 1.8 2.8 2.2 1.4 5.02008/2009 21.5 17.3 1.0 6.8 4.3 5.2 1.0 0.3 2.4 2.9 2.2 1.8 5.5

Office of Dean of Dentistry


Education No Sub-Colleges

Educational Foundations

Office of Dean of Education


1.0 1.0Aborig Education Research Cntr

Curriculum Studies

Educ'l Psych & Special Educ'n

Educational Administration

Engineering No Sub-Colleges 11.3 11.5 1.0 1.8 1.0 6.3 1.0 0.1 0.3 3.0 0.2 2.0 1.0Agri & Bioresource Engineering

Chemical Engineering

Civil & Geological Engineering

Electrical and Cmptr Engineering

0.2




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2009/2010 20.7 18.4 1.0 7.5 5.4 4.2 0.4 1.4 2.8 2.0 1.1 1.2 3.02006/2007 0.32007/2008 0.5 0.02008/2009 0.52009/2010 0.52005/2006 18.9 18.4 1.0 0.2 1.0 2.8 5.2 4.4 2.1 1.7 5.0 0.4 2.8 3.5 1.0 0.82006/2007 18.2 17.1 1.0 1.0 4.8 3.5 5.0 1.8 4.9 0.2 0.3 3.0 1.8 1.0 1.02007/2008 18.0 15.7 0.2 1.0 5.0 4.0 4.2 1.4 0.5 5.0 0.7 2.8 2.7 1.3 1.02008/2009 18.4 15.8 0.4 1.0 4.4 4.0 4.8 0.8 0.4 4.7 0.2 0.3 3.0 2.8 1.0 1.02009/2010 17.8 16.1 0.1 0.8 5.2 5.4 3.3 1.2 5.2 0.1 3.0 1.8 1.0 1.02005/2006 1.0 4.1 1.0 1.1 2.0 7.5 4.9 0.3 5.0 6.7 2.6 4.02006/2007 0.3 4.1 0.3 0.8 0.8 2.1 8.3 6.8 5.1 7.0 0.3 2.52007/2008 1.7 6.7 0.8 0.8 0.8 1.0 1.0 0.7 1.6 11.3 8.0 0.5 5.5 6.4 0.6 3.8 1.02008/2009 1.8 9.2 1.0 0.8 1.0 1.0 3.8 0.5 1.2 13.8 11.8 1.1 6.3 6.5 0.3 1.92009/2010 3.3 9.1 1.0 1.5 1.0 1.0 2.0 0.2 1.3 1.0 14.1 13.5 0.8 5.9 6.3 0.8 2.8 0.82005/2006 80.1 78.8 1.0 1.0 2.2 5.2 12.0 22.8 23.5 1.0 4.8 3.3 2.0 18.5 5.2 1.6 18.4 18.1 9.9 5.2 5.82006/2007 78.9 75.3 1.0 1.0 2.0 4.2 13.5 24.0 21.8 2.2 3.6 2.1 19.7 7.0 1.1 18.8 19.7 7.8 0.3 4.8 9.02007/2008 80.1 74.9 1.0 1.3 2.8 3.7 14.3 22.6 21.6 2.0 4.0 1.6 0.5 22.4 9.3 1.6 16.8 17.2 0.6 9.0 0.6 8.7 10.02008/2009 81.0 76.0 1.0 1.4 1.4 3.8 17.5 19.7 21.8 5.6 2.7 1.2 24.7 12.9 1.4 18.5 18.0 1.3 11.8 7.4 9.52009/2010 80.3 81.3 1.0 2.1 4.5 22.0 23.0 18.3 6.2 1.9 1.3 1.0 26.3 14.1 1.2 19.2 18.5 0.4 7.8 6.2 6.0

DeptCCDE Credit Studies 2007/2008

2007/2008 0.3 1.3 0.2 0.2 0.9 7.3 0.2 1.8 3.8 4.0 0.92008/2009 6.3 1.4 1.0 2.8 2.4 0.92009/2010 6.8 1.5 0.1 0.2 0.82005/2006 9.2 9.2 7.5 4.4 1.0 2.1 2.1 3.12006/2007 12.3 12.3 7.2 4.5 1.2 2.6 2.92007/2008 16.8 16.8 8.2 4.6 1.2 2.0 2.1 0.02005/2006 5.9 1.1 1.0 0.12006/2007 7.6 0.8 0.2 1.0 0.72007/2008 1.3 1.3 8.0 0.6 0.4 5.6 0.72008/2009 16.7 16.6 0.0 25.0 6.1 0.22009/2010 16.2 16.2 26.7 5.2 0.8 1.8 0.52005/2006 48.8 48.4 0.4 20.8 1.0 0.6 2.2 1.4 0.52006/2007 16.9 16.3 0.7 17.6 1.0 0.1 0.42005/2006 7.3 18.6 1.0 1.0 1.2 0.2 3.0 0.1 12.1 13.5 0.2 12.5 0.4 0.3 1.02006/2007 4.2 12.5 1.0 0.6 0.5 2.0 8.4 12.4 0.1 12.5 1.3 3.4 1.22008/2009 2.6 2.6 9.6 0.4 6.4 0.22009/2010 0.4 0.4 9.4 0.4 6.5 0.42008/2009 20.8 20.8 9.0 4.9 1.1 2.6 2.12009/2010 21.8 21.8 10.8 5.2 1.4 2.1 2.22005/2006 7.3 76.6 1.0 1.0 1.2 0.2 3.0 48.5 21.7 47.6 2.3 0.6 20.0 1.0 0.4 2.3 3.7 4.62006/2007 4.2 41.7 1.0 0.6 0.5 2.0 16.3 21.4 44.6 0.9 0.2 19.0 1.3 1.3 6.0 5.12007/2008 0.3 36.6 0.2 0.2 16.7 19.6 49.9 0.8 0.4 16.3 1.2 0.3 3.8 6.0 4.2 0.02008/2009 40.1 16.6 23.4 49.8 0.4 18.9 1.1 1.0 2.8 5.0 3.32009/2010 38.3 16.2 22.2 53.6 0.4 18.4 1.4 0.9 0.2 2.1 5.2 0.5

Dept2005/20062006/2007 1.0 3.8 4.6 1.02007/2008 0.3 0.3 0.3 0.7 3.6 5.4 0.6 1.02008/2009 1.8 1.8 1.0 0.8 3.8 5.82009/2010 2.0 1.2 1.0 0.2 4.0 6.4 0.82005/2006 3.4 0.2 3.1 1.0 3.9 0.3 0.6 5.0 0.22006/2007 1.0 3.8 4.6 1.02007/2008 0.3 0.3 0.3 0.7 3.6 5.4 0.6 1.02008/2009 1.8 1.8 1.0 0.8 3.8 5.82009/2010 2.0 1.2 1.0 0.2 4.0 6.4 0.8

Dept2005/20062007/2008 1.02008/2009 1.0 1.02009/2010 1.0 1.02005/2006 17.5 20.5 1.0 1.0 2.3 7.7 2.8 2.0 1.7 1.3 0.7 0.1 26.2 1.3 0.1 4.9 7.4 1.6 1.82006/2007 16.7 20.9 1.0 1.0 0.8 2.0 6.2 3.5 2.0 2.2 2.3 26.8 1.2 4.8 8.0 1.2 1.62007/2008 16.2 19.8 1.0 1.0 0.2 4.5 3.0 4.0 2.0 2.8 1.3 27.6 1.5 4.1 7.8 1.5 1.82008/2009 17.0 21.0 1.0 1.8 4.2 4.7 3.5 2.0 2.0 1.9 28.8 1.3 4.7 9.7 0.2 0.22009/2010 16.2 18.4 1.0 1.7 3.2 4.5 3.4 2.0 2.3 0.4 29.0 1.2 5.0 13.2 1.8 0.62005/2006 18.5 20.5 1.0 1.0 2.3 7.7 2.8 2.0 1.7 1.3 0.7 0.1 26.2 1.3 0.1 4.9 7.4 1.6 1.8 2.02006/2007 16.7 20.9 1.0 1.0 0.8 2.0 6.2 3.5 2.0 2.2 2.3 26.8 1.2 4.8 8.0 1.2 1.62007/2008 16.2 19.8 1.0 1.0 0.2 4.5 3.0 4.0 2.0 2.8 1.3 27.6 1.5 4.1 7.8 1.5 1.8 1.0

Environmental Engineering

Mechanical Engineering

Office of Dean of Engineering


Extension Credit Studies

Office of Dean of Extension

Prof Development & Community Ed

U of S Language Center

16.7 0.6 26.4 0.54.3 0.3CCDE Executive Director's Office

Cntre for Second Language Inst

Community Education

Distance Learn, Off Campus & Certs


Graduate Studies & Research No Sub-Colleges 3.4

Centre for Continuing & Distance Education (Extension prior to 2007)

No Sub-Colleges 17.3

0.2 3.1 1.0 3.9 0.3 0.6 5.0 0.2Office Dean Grad Study & Rsrch


Kinesiology No Sub-Colleges 1.0 2.0Kinesiology

Office of Dean of Kinesiology





Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2008/2009 18.0 21.0 1.0 1.8 4.2 4.7 3.5 2.0 2.0 1.9 28.8 1.3 4.7 9.7 0.2 0.2 1.02009/2010 17.2 18.4 1.0 1.7 3.2 4.5 3.4 2.0 2.3 0.4 29.0 1.2 5.0 13.2 1.8 0.6 1.0

Dept2005/20062006/2007 20.2 21.7 1.0 0.2 8.8 2.9 7.0 1.1 3.4 3.9 0.1 7.0 0.6 4.3 0.42007/2008 23.6 21.4 1.0 0.2 6.6 3.9 7.1 2.7 2.7 2.8 6.4 5.0 0.62008/2009 21.4 24.9 1.0 1.8 6.7 3.6 8.4 2.5 3.0 2.5 7.5 1.0 3.3 0.3 1.02009/2010 22.1 27.6 1.0 2.0 7.8 3.2 9.5 2.6 0.5 3.9 3.3 0.3 7.8 1.0 2.9 1.22005/2006 0.7 0.7 5.3 0.9 2.02006/2007 0.6 0.6 5.3 0.9 2.0 0.02007/2008 0.4 0.4 5.4 0.3 0.2 1.9 0.12008/2009 0.3 0.3 5.6 0.9 2.02009/2010 0.4 0.4 5.8 0.8 2.02005/2006 20.8 25.1 1.0 1.0 8.7 6.0 5.9 1.2 0.7 0.7 7.8 4.7 0.1 8.6 1.4 1.3 1.82006/2007 20.2 22.3 1.0 0.2 8.8 2.9 7.0 1.1 0.6 8.7 4.8 0.1 9.0 0.6 4.3 0.42007/2008 23.6 21.8 1.0 0.2 6.6 3.9 7.1 2.7 0.4 8.1 3.2 0.2 8.3 5.0 0.72008/2009 21.4 25.2 1.0 1.8 6.7 3.6 8.4 2.5 0.3 8.6 3.4 9.5 1.0 3.3 0.3 1.02009/2010 22.1 28.0 1.0 2.0 7.8 3.2 9.5 2.6 0.5 0.4 9.6 4.1 0.3 9.8 1.0 2.9 1.2

Dept2007/20082008/2009 1.7 1.9 0.6 1.1 0.2 0.5 2.4 2.5 0.42009/2010 6.4 5.3 1.0 1.2 0.1 3.0 0.0 1.0 2.3 2.5 1.2 0.2 1.02005/2006 1.9 2.2 0.4 1.0 0.7 0.4 1.8 1.9 1.2 0.1 0.42006/2007 1.4 1.9 0.1 1.0 0.8 0.5 1.9 2.5 2.4 0.42008/2009 0.1 0.1 2.6 2.0 0.22009/2010 0.8 0.8 4.0 0.1 0.3 2.8 1.0 0.32005/2006 5.5 6.2 0.8 0.7 0.2 1.6 1.0 0.8 1.0 3.6 2.0 1.22006/2007 6.3 5.6 1.0 1.0 1.3 1.0 0.7 0.6 0.2 3.4 2.0 1.0 1.02007/2008 8.9 7.0 1.0 1.0 2.7 1.8 0.1 0.2 0.2 0.1 3.5 1.8 0.3 0.2 2.02008/2009 8.7 8.7 1.0 1.0 3.0 2.8 0.7 0.3 3.8 2.0 1.02009/2010 8.9 7.7 1.0 1.0 3.0 2.5 0.1 0.1 4.0 2.6 0.5 0.92005/2006 7.4 8.3 0.8 0.7 0.2 2.0 2.0 0.8 0.7 1.0 0.4 5.5 3.9 1.2 1.2 0.1 0.42006/2007 7.8 7.5 1.0 1.0 1.4 2.0 0.7 0.6 0.8 0.2 0.5 5.3 4.5 2.4 1.4 1.02007/2008 10.5 8.6 1.0 1.0 3.2 2.8 0.1 0.2 0.2 0.1 0.2 5.2 4.3 1.5 0.4 0.3 2.02008/2009 10.5 10.8 1.0 1.0 3.6 3.8 0.9 0.4 0.5 8.8 6.5 0.6 1.02009/2010 15.3 13.8 1.0 1.0 1.0 1.2 3.1 5.5 0.9 0.1 1.0 10.3 0.1 0.3 7.9 2.2 0.7 0.3 1.9

Dept2008/20092009/2010 0.7

COM Development 2009/2010 0.9COM Teaching and Technology 2009/2010 1.0 1.0 0.3 0.3

2007/2008 0.6 0.5 0.22008/2009 1.0 1.5 0.12009/2010 1.0 2.2 0.0

College Advancement 2009/2010 0.9Continuous Professional Learning 2009/2010 0.5 0.5 0.5 6.1 3.4Distributed Learning 2009/2010 0.5 0.0

2005/2006 6.0 7.0 1.0 3.0 1.0 0.1 0.9 0.2 0.8 0.2 21.1 0.2 0.3 15.3 8.0 1.1 0.2 3.3 8.52006/2007 6.3 7.7 1.0 3.0 1.0 0.0 1.0 0.7 1.0 1.0 23.6 0.9 0.3 18.2 4.2 2.2 4.9 3.52007/2008 15.7 9.1 1.0 1.7 2.0 0.5 2.0 1.2 0.7 0.3 1.0 30.3 1.5 17.9 7.4 3.0 0.5 6.9 11.52008/2009 7.2 9.7 1.0 1.8 0.5 2.0 0.5 2.0 1.9 1.0 35.6 0.5 1.5 20.0 8.1 0.6 0.2 4.3 3.72009/2010 4.0 7.5 1.0 2.3 0.9 3.3 0.3 27.6 0.9 14.0 8.9 1.7 4.0

Regina Based Programs 2009/2010 0.5Research and Graduate Studies 2009/2010 0.3

2005/2006 6.0 7.0 1.0 3.0 1.0 0.1 0.9 0.2 0.8 0.2 21.1 0.2 0.3 15.3 8.0 1.1 0.2 3.3 8.52006/2007 6.3 7.7 1.0 3.0 1.0 0.0 1.0 0.7 1.0 1.0 23.6 0.9 0.3 18.2 4.2 2.2 4.9 3.52007/2008 15.7 9.1 1.0 1.7 2.0 0.5 2.0 1.2 0.7 0.3 1.0 30.8 1.5 18.4 7.4 3.0 0.5 7.0 11.52008/2009 7.2 9.7 1.0 1.8 0.5 2.0 0.5 2.0 1.9 1.0 36.7 0.5 1.5 21.4 8.1 0.6 0.2 4.4 3.72009/2010 4.5 8.0 1.0 2.3 0.5 0.9 3.3 0.3 38.6 0.9 21.5 9.3 2.0 4.0

Dept2005/20062006/2007 13.1 14.6 1.0 1.0 5.8 1.1 1.0 2.2 0.2 2.3 2.5 0.9 1.1 1.3 4.7 2.2 2.02007/2008 14.5 14.8 0.8 1.0 6.7 1.0 1.5 1.5 0.4 2.0 2.3 0.7 0.1 0.9 4.0 0.1 1.5 0.6 2.02008/2009 15.8 18.7 1.0 1.0 7.1 3.4 1.2 1.1 0.1 3.8 1.1 0.5 1.0 3.8 0.3 1.2 0.7 1.02009/2010 15.1 18.1 1.0 1.0 7.0 2.4 1.0 1.3 4.4 1.0 1.0 3.5 1.7 1.0 1.02005/2006 10.8 10.7 1.0 7.5 1.3 0.2 0.7 2.0 0.4 0.2 2.0 3.0 2.02006/2007 11.3 9.4 1.0 7.9 0.4 0.1 2.0 0.2 0.5 2.0 3.0 3.02007/2008 12.7 9.0 1.0 6.3 0.2 1.5 1.3 0.3 1.8 3.1 1.7 0.6 2.02008/2009 14.0 10.0 1.0 6.7 1.2 1.2 1.0 0.3 2.1 3.0 2.0 3.02009/2010 11.7 11.6 1.0 5.2 2.6 2.7 0.2 1.0 0.1 2.0 3.0 0.3 0.9

Law No Sub-Colleges 20.8 24.4 1.0 1.0 8.7 6.0 5.9 1.2 0.7 1.42.6 3.9 0.1 1.3 1.86.6Law

Native Law Centre


Medicine No Sub-Colleges 1.6 1.5 0.5 1.0 0.2 1.7 2.4 1.5 0.1CCHSA

I-ARE-H

School of Biomedical Sciences

0.1

School of Physical Therapy


Deans Office


0.2COM Communications

COM Undergraduate Medical Education

Office of Dean of Medicine

Basic Health Sciences 13.1 15.5 1.0 1.0 7.8 1.3 1.0 0.5 0.7 2.3 2.4 0.9 1.5 4.3 2.0Anatomy and Cell Biology

Biochemistry




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2005/2006 7.0 11.6 1.0 3.5 2.0 0.7 4.4 1.4 1.5 3.0 0.52006/2007 6.9 10.4 1.0 4.0 1.9 0.3 3.1 1.2 1.0 3.02007/2008 6.0 8.9 1.0 4.0 1.0 1.0 1.9 0.4 0.1 0.5 0.9 2.7 0.4 1.02008/2009 6.2 8.9 1.0 3.6 1.0 1.0 2.3 0.1 0.6 1.0 3.0 0.7 1.02009/2010 8.1 9.9 1.0 4.7 1.0 2.7 0.5 0.7 1.0 2.9 0.3 0.1 1.02005/2006 5.3 6.3 1.0 2.0 1.2 1.4 0.7 1.1 1.5 1.4 1.02006/2007 5.1 6.6 1.0 1.2 1.4 1.5 1.5 0.5 1.5 1.92007/2008 6.4 7.6 1.0 2.3 1.1 2.7 0.5 1.4 1.9 0.2 0.02008/2009 6.8 7.9 1.0 3.5 0.3 3.0 0.1 0.2 1.1 1.22009/2010 7.0 7.5 1.0 3.5 0.8 2.2 0.4 1.0 1.0 0.52005/2006 6.4 6.7 1.0 2.8 1.3 1.6 1.7 1.7 3.4 0.4 0.12006/2007 7.1 8.8 1.0 3.0 1.1 2.7 0.2 0.8 0.4 1.5 2.3 0.1 0.12007/2008 8.0 8.8 1.0 3.0 1.0 3.8 0.8 0.9 0.6 1.0 0.02008/2009 6.8 8.1 1.1 1.8 1.0 4.1 0.2 1.2 1.0 0.5 0.52009/2010 8.0 9.3 1.0 1.0 1.0 6.0 0.3 0.2 0.1 1.5 0.52005/2006 42.5 50.6 1.0 5.0 23.6 5.7 3.9 1.9 0.2 2.7 4.4 2.3 5.8 1.3 3.0 8.2 15.0 0.9 0.1 5.02006/2007 43.6 49.7 1.0 5.0 22.0 5.5 6.0 3.7 0.5 3.9 2.3 5.7 1.1 2.6 7.3 14.9 2.3 0.1 5.02007/2008 47.7 49.1 0.8 5.0 22.4 4.2 10.5 2.0 0.4 1.9 2.0 4.0 1.0 0.6 5.9 12.6 0.7 3.2 2.8 5.12008/2009 49.7 53.5 1.0 5.1 22.6 6.9 10.4 1.2 0.1 2.4 3.8 2.2 0.8 0.7 6.4 12.0 0.8 3.9 1.2 5.02009/2010 50.0 56.5 1.0 5.0 21.3 7.8 14.6 1.5 0.8 4.4 2.0 0.3 1.1 5.0 11.9 2.9 2.5 2.0

Dept2006/20072007/2008 8.8 9.1 1.0 0.2 4.0 4.0 16.2 1.0 2.3 0.2 1.7 0.02008/2009 9.5 10.1 1.0 0.8 2.9 5.3 18.4 1.0 3.0 0.7 0.42009/2010 10.7 10.7 1.0 1.0 2.0 6.7 28.2 1.0 3.1 1.7 0.1

Anaesthesia 2005/2006 9.6 8.9 1.0 0.6 3.7 2.0 1.7 15.2 1.0 1.9 0.2 0.5 0.3 0.3 2.52005/2006 1.22006/2007 1.92007/2008 1.8 0.22008/2009 1.7 0.12009/2010 1.82005/2006 2.02006/2007 2.02007/2008 2.02008/2009 1.9 0.12009/2010 1.9 0.12005/2006 1.92006/2007 3.82007/2008 5.62008/2009 4.42009/2010 3.32005/2006 3.0 1.0 1.0 1.5 2.02006/2007 1.0 1.0 1.0 2.02007/2008 1.0 1.0 1.0 1.8 0.22008/2009 2.0 2.0 2.0 2.02009/2010 2.0 2.0 2.0 1.82005/2006 8.6 11.0 1.0 0.1 5.0 4.2 0.7 2.5 2.7 0.2 0.42006/2007 8.4 9.5 1.0 0.4 4.6 2.7 0.7 0.1 2.5 3.1 0.5 0.4 1.02007/2008 10.2 10.4 1.0 1.1 4.6 3.7 0.1 3.0 2.8 0.6 0.4 0.7 2.02008/2009 10.0 10.0 1.0 0.9 3.8 4.0 0.3 2.4 2.7 0.7 0.8 2.02009/2010 11.1 9.9 1.0 1.2 2.7 4.8 0.2 0.7 3.0 3.3 1.3 2.52005/2006 1.2 0.32006/2007 2.0 0.42007/2008 2.0 0.5 0.02008/2009 2.0 0.52009/2010 5.3 0.8

Endocrinology 2008/2009 0.22005/2006 2.0 1.7 0.7 1.0 15.6 5.2 16.7 0.3 0.3 2.02006/2007 1.0 0.7 2.02007/2008 1.0 2.02008/2009 1.0 1.72009/2010 1.0 1.02005/2006 5.0 5.3 1.0 3.0 1.3 18.0 0.32006/2007 8.8 8.8 1.0 3.0 4.8 19.0 0.12007/2008 9.0 7.9 1.0 3.0 3.9 18.1 0.2 1.3 0.02008/2009 7.4 8.2 1.0 3.0 4.2 21.0 0.3 0.22009/2010 10.0 9.6 1.0 2.5 6.1 23.2 0.2 1.2 1.02005/2006 0.2 0.2 0.3


Microbiology and Immunology

Pharmacology

Physiology

Clinical Departments 7.9 8.4

Community Hlth & Epidemiology

Emergency Medicine

Family Medicine

Family Medicine Regina

1.0 0.6 4.0 2.3 0.5 15.5 1.0 1.6 1.40.5 1.4Anaesth Periop Med & Pain Mgmt

Andrology

Audiology

Cardiology

Cardiovascular Surgery

Family Medicine Research Unit




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2006/2007 1.0 1.0 0.52007/2008 1.0 1.0 1.0 0.7 0.5 1.02008/2009 1.0 1.0 1.0 1.0 0.02009/2010 1.0 1.0 0.8 0.2 1.7 0.52005/2006 5.9 0.4 0.12006/2007 9.1 0.5 0.52007/2008 8.3 0.9 0.12008/2009 8.0 1.0 0.32009/2010 0.5 0.5 0.5 8.8 1.02005/2006 7.8 7.8 1.0 1.8 5.0 22.6 7.2 1.1 1.8 0.4 1.5 0.72006/2007 8.6 8.3 1.0 1.6 5.8 20.6 6.8 2.4 2.7 2.4 0.6 1.12007/2008 9.8 9.8 1.0 2.8 6.0 20.4 6.9 2.0 1.9 1.7 2.1 1.02008/2009 9.8 8.7 1.0 2.3 5.4 21.3 9.4 1.9 0.9 1.2 1.2 1.3 1.02009/2010 10.2 8.5 1.0 1.8 5.7 24.0 9.0 2.2 0.8 0.7 2.3 1.3 0.22008/2009 0.32009/2010 0.22005/2006 4.0 3.5 2.0 1.5 2.1 0.5 1.52006/2007 4.0 3.9 1.9 2.0 2.1 0.12007/2008 4.0 4.0 2.0 2.0 1.9 0.2 0.02008/2009 6.0 6.6 3.0 3.6 2.6 0.1 0.1 0.22009/2010 3.9 5.0 2.1 2.9 2.0 0.6 0.1 1.12005/2006 7.0 5.0 1.3 0.7 3.0 18.5 0.0 6.8 2.0 0.0 2.02006/2007 5.8 5.8 1.0 1.0 3.0 0.8 19.4 6.0 1.3 0.92007/2008 6.0 6.0 1.0 1.0 3.0 1.0 19.4 5.9 0.8 0.6 0.02008/2009 6.0 6.0 1.0 4.0 1.0 21.4 7.12009/2010 6.0 6.0 1.0 4.0 1.0 27.5 8.22005/2006 1.0 1.0 1.0 1.0 0.62006/2007 2.0 1.0 1.0 1.0 0.6 1.02007/2008 2.0 1.0 1.0 0.8 0.6 0.1 1.02008/2009 2.0 1.0 1.0 0.8 0.6 1.02009/2010 2.0 1.0 0.8 0.2 0.8 0.6 1.02006/2007 1.0 0.0 1.0 1.5 0.62007/2008 1.0 0.6 0.9 1.4 0.22008/2009 1.0 1.0 2.02009/2010 1.0 0.8 3.02005/2006 39.8 35.2 0.8 1.0 12.7 8.2 11.6 0.8 30.0 2.4 0.2 35.6 0.5 1.0 0.1 3.4 1.7 2.02006/2007 37.7 33.2 1.0 1.0 11.7 8.3 10.2 1.0 27.2 3.0 33.8 0.5 3.2 1.9 3.92007/2008 36.0 31.3 1.0 1.0 0.5 10.1 8.8 8.7 0.5 0.8 28.2 3.0 0.7 29.9 0.5 0.9 0.6 6.4 3.8 2.02008/2009 37.0 32.5 1.0 1.0 1.0 9.0 8.7 10.8 1.0 28.2 3.0 0.3 34.3 0.5 5.4 0.5 3.92009/2010 33.1 34.9 0.2 10.8 12.0 10.9 1.0 40.9 0.6 3.0 34.7 0.5 0.2 0.2 1.8 1.0 0.52005/2006 12.3 12.3 0.2 2.0 10.1 16.0 0.82006/2007 13.0 12.9 1.5 2.0 9.5 16.0 0.2 0.92007/2008 10.8 9.3 1.6 1.8 5.9 15.2 0.9 2.4 0.1 0.02008/2009 7.3 7.1 2.0 1.2 3.9 15.8 1.0 0.32009/2010 6.7 6.5 2.0 1.5 3.0 16.9 0.7 1.3 1.02005/2006 0.82006/2007 0.82005/2006 4.0 4.0 1.0 1.0 1.0 1.0 0.2 1.02006/2007 4.0 4.0 1.0 1.0 1.8 0.2 1.02007/2008 4.0 4.0 1.0 1.0 2.0 0.9 0.1 0.02008/2009 4.0 4.0 1.0 1.0 2.0 0.8 1.02009/2010 4.0 4.0 1.0 1.0 2.0 0.2 1.02005/2006 4.82006/2007 5.82007/2008 5.6 0.42008/2009 6.3 0.12009/2010 6.22005/2006 3.7 3.7 1.0 1.0 1.7 4.2 0.2 0.1 2.7 0.8 0.8 0.12006/2007 4.0 4.0 1.0 1.8 1.2 4.8 3.3 0.2 0.92007/2008 3.7 3.3 0.1 2.0 0.6 0.6 5.8 3.8 0.9 1.02008/2009 3.8 4.3 3.0 0.8 0.4 6.0 4.8 0.82009/2010 5.0 4.1 0.1 3.0 1.0 6.6 5.2 0.0 1.02006/2007 2.0 1.8 0.8 1.0 13.4 4.1 16.9 1.2 0.2 0.32007/2008 2.0 2.0 1.0 1.0 12.8 4.1 18.8 0.7 0.82008/2009 2.0 2.0 1.0 1.0 15.0 4.6 18.5 0.2 0.12009/2010 2.0 2.0 1.0 1.0 15.8 4.9 20.0 0.8 0.12005/2006 6.4 6.4 1.0 2.0 1.6 1.6 0.2 1.0 0.7 4.6 2.7 0.2 0.5 2.2

Family Medicine Rural Program

Family Medicine Saskatoon

Gastroenterology

General Pediatrics

General Surgery

Genetics

IVF

Internal Medicine

Medical Imaging

Microsurgical Laboratory

Neonatology

Neurology

Neurosurgery

Northern Medical Services

Obstetric,Gynec&ReproductivSci




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2006/2007 6.6 6.5 1.0 2.0 1.6 1.9 0.1 1.7 0.2 1.02007/2008 5.6 6.3 1.0 2.0 1.6 1.7 0.2 1.7 0.3 0.1 0.02008/2009 5.8 7.0 1.0 1.2 1.3 3.5 0.4 1.9 0.3 1.02009/2010 8.6 7.9 0.8 0.8 1.0 1.6 3.6 0.4 2.1 0.4 1.02005/2006 12.9 0.6 0.62006/2007 13.4 2.7 1.0 0.52007/2008 14.0 2.4 1.5 0.72008/2009 15.8 3.5 1.5 0.1 0.42009/2010 0.8 0.8 19.7 4.4 1.3 1.8 0.42005/2006 1.7 0.7 0.4 0.3 5.0 9.1 1.0 2.72006/2007 1.0 5.0 8.9 0.0 2.0 1.02007/2008 5.0 7.6 0.8 3.12008/2009 5.0 10.0 2.02009/2010 5.0 8.7 2.02005/2006 7.0 5.0 1.0 2.0 2.0 10.8 4.8 0.8 2.02006/2007 5.0 5.0 3.0 2.0 11.8 5.62007/2008 5.0 5.0 3.0 2.0 13.3 3.6 1.4 1.7 0.02008/2009 5.0 5.0 3.0 2.0 13.9 5.6 0.1 0.22009/2010 5.0 5.0 0.2 2.8 2.0 17.1 5.8 0.7 0.3 1.1

Pathology 2005/2006 13.2 13.8 1.0 0.8 3.8 5.0 3.2 5.1 0.2 1.1 4.0 0.0 1.02006/2007 13.0 12.7 1.0 4.0 5.0 2.7 6.8 1.3 3.3 0.3 0.92007/2008 13.8 12.0 1.0 4.0 5.0 2.0 6.5 0.2 0.2 2.2 3.6 0.8 1.1 2.02008/2009 13.5 12.5 1.0 4.8 5.0 1.6 5.3 1.5 0.0 2.6 5.0 0.5 2.02009/2010 14.0 12.9 1.0 1.0 4.2 4.8 2.0 5.0 1.6 0.1 1.9 4.7 1.1 0.52005/2006 1.9 1.9 1.0 0.9 1.32006/2007 1.0 1.0 1.0 0.9 0.1 0.12007/2008 2.0 1.0 1.0 0.4 0.9 0.9 1.02008/2009 1.1 0.1 0.1 1.4 0.0 1.02009/2010 1.5 0.52005/2006 1.0 1.0 1.02006/2007 1.0 0.9 0.9 0.12007/2008 1.0 0.8 0.8 0.22008/2009 1.0 0.0 0.0 1.02009/2010 0.2 0.2 0.22005/2006 1.0 0.6 0.6 0.3 0.42006/2007 1.0 0.9 0.9 0.5 0.1 0.02007/2008 1.0 0.8 0.8 0.3 0.2 0.22008/2009 0.8 0.8 0.22009/2010 1.0 0.5 1.02005/2006 1.0 1.8 1.0 0.8 1.6 0.62006/2007 1.0 2.0 1.0 1.0 2.0 0.82007/2008 1.0 2.0 1.0 1.0 1.8 0.9 0.22008/2009 1.0 2.0 1.0 1.0 2.0 1.02009/2010 2.0 2.0 1.0 1.0 1.9 1.0 0.02005/2006 2.0 2.0 1.0 1.0 1.1 0.02006/2007 1.5 1.5 0.2 1.3 0.8 0.92007/2008 2.2 1.0 1.0 0.5 0.2 0.2 1.02008/2009 2.0 1.0 1.0 0.5 1.02009/2010 0.5 0.2 0.2 0.4 0.3 0.02005/2006 1.0 1.0 1.0 0.52006/2007 1.0 1.0 1.0 0.52007/2008 1.0 1.0 1.0 0.5 0.02008/2009 1.0 1.0 1.0 0.0 0.52009/2010 1.0 1.0 1.0 0.1 0.52005/2006 5.3 2.0 1.0 1.0 14.8 8.6 0.3 8.4 2.7 0.5 2.5 2.3 1.9 1.02006/2007 3.8 2.7 1.1 1.7 16.2 9.4 0.1 9.3 2.3 0.2 1.0 1.4 2.02007/2008 4.4 4.9 2.0 2.9 16.8 8.4 8.9 1.8 0.4 1.0 0.5 2.6 0.02008/2009 5.8 6.3 2.0 4.3 15.2 1.0 10.4 1.0 0.0 1.8 1.1 0.32009/2010 6.3 6.9 2.0 4.9 22.3 1.0 11.3 1.0 1.6 0.9 0.12005/2006 2.0 1.0 1.0 1.0 1.02006/2007 1.02007/2008 0.9 0.12008/2009 1.02009/2010 1.02005/2006 11.4 9.5 1.0 2.5 3.7 2.4 14.7 0.3 1.7 6.6 1.0 0.0 0.9 3.0 2.02006/2007 11.1 9.9 1.0 2.5 4.5 1.9 0.1 13.2 2.4 6.6 1.0 1.3 2.62007/2008 11.8 9.7 1.0 3.0 4.7 1.1 12.1 0.6 1.7 4.7 1.2 1.2 1.1 2.5 1.0

Obstetrics & Gynecology

Ophthalmology

Orthopedic Surgery

Pathology and Lab Medicine

Pediatric Cardiology

Pediatric ICU

Pediatric Nephrology

Pediatric Neurology

Pediatric Respirology

Pediatric Rheumatology

Pediatrics

Plastic Surgery

Psychiatry




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2008/2009 13.7 9.9 1.2 3.6 4.2 0.9 15.8 1.2 6.5 2.3 0.8 1.8 3.02009/2010 13.5 10.0 1.7 4.3 3.9 0.2 18.2 1.0 7.8 2.1 0.9 1.6 4.02005/2006 4.6 3.8 1.0 1.0 1.8 6.8 0.72006/2007 4.7 4.8 1.0 1.0 2.8 5.3 0.82007/2008 4.8 4.2 1.0 0.7 2.5 5.0 1.5 0.02008/2009 4.7 4.3 1.0 0.3 3.0 4.7 0.3 0.3 1.42009/2010 4.9 4.2 1.0 1.0 2.2 5.9 0.6 0.72005/2006 1.02006/2007 2.62007/2008 3.02008/2009 2.32009/2010 2.02005/2006 1.0 0.32006/2007 0.8 0.12007/2008 0.62008/2009 1.02009/2010 1.32005/2006 1.0 0.8 0.7 0.2 2.5 3.1 0.9 0.3 1.32006/2007 1.0 1.0 1.0 1.3 3.0 0.4 1.02007/2008 1.0 1.0 1.0 0.9 1.0 2.0 0.5 0.9 1.32008/2009 1.0 0.9 3.7 0.8 1.02009/2010 1.0 0.8 0.8 0.2 1.0 4.0 0.8 0.3 0.2 1.22005/2006 168.1 151.7 1.0 1.8 11.7 30.5 51.6 51.6 1.5 0.2 1.8 227.2 0.5 29.2 0.3 0.3 123.3 13.6 6.1 7.6 11.5 16.4 18.92006/2007 160.1 153.7 1.0 2.0 10.5 31.0 52.4 54.5 1.7 0.1 0.6 232.6 29.2 0.1 124.2 14.0 4.5 9.1 9.7 19.0 7.92007/2008 163.0 150.1 1.0 2.0 10.6 0.5 28.4 54.9 50.6 0.6 1.4 234.8 1.4 27.6 0.2 0.7 116.6 14.0 9.3 6.6 15.2 28.4 13.22008/2009 163.0 152.4 1.0 2.0 10.2 1.0 28.3 52.7 55.5 0.3 1.4 248.5 1.0 21.4 0.3 0.3 139.3 15.5 1.1 7.4 13.3 11.7 16.02009/2010 165.9 157.5 1.8 1.1 11.5 31.3 52.8 57.0 0.2 1.8 304.8 0.8 23.3 0.1 145.2 16.3 2.5 10.1 11.0 11.6 13.7

Dept2005/20062006/2007 1.0 1.02007/2008 1.0 4.02008/2009 3.8 7.3 1.0 2.0 0.8 3.4 0.5 1.0 0.82009/2010 4.8 5.2 1.0 2.0 1.0 1.2 0.5 1.0 0.82008/2009 12.5 29.6 0.8 0.8 2.2 6.7 18.8 2.2 1.2 0.2 1.92009/2010 13.8 18.5 0.2 1.0 1.2 6.5 1.7 7.1 5.8 0.2 2.0 0.8 3.3 0.42008/2009 26.6 57.1 0.8 0.8 0.3 4.7 5.7 9.6 1.7 32.7 10.5 0.7 7.7 0.4 0.7 3.2 0.1 0.9 2.52009/2010 26.2 39.2 1.0 1.0 0.3 5.2 5.7 8.9 1.8 0.7 13.2 9.1 0.3 6.8 1.4 2.1 0.1 1.3 1.02005/2006 36.0 76.5 1.0 2.0 3.0 4.8 8.4 13.2 0.7 43.4 12.4 0.7 13.2 1.1 3.2 0.7 0.4 0.42006/2007 43.9 86.4 1.0 2.0 3.0 5.3 7.5 16.3 51.3 15.8 1.1 13.3 1.0 3.8 0.2 0.4 5.22007/2008 50.8 96.1 1.0 2.0 3.0 7.2 9.7 17.6 55.0 17.8 1.3 11.3 1.0 0.6 3.2 0.3 1.1 7.22008/2009 4.0 4.0 1.0 2.0 1.0 5.0 2.6 0.7 0.4 1.02009/2010 4.0 4.0 1.0 1.2 0.8 1.0 6.7 2.8 0.4 0.12005/2006 37.5 76.5 1.0 2.0 3.0 4.8 8.4 13.2 0.7 43.4 12.4 0.7 13.2 1.1 3.2 0.7 0.4 2.92006/2007 44.9 86.4 1.0 2.0 3.0 5.3 7.5 16.3 51.3 15.8 1.1 13.3 1.0 3.8 0.2 0.4 6.22007/2008 51.8 96.1 1.0 2.0 3.0 7.2 9.7 17.6 55.0 17.8 1.3 11.3 1.0 0.6 3.2 0.3 1.1 11.22008/2009 46.9 97.9 1.0 1.7 3.8 0.3 5.5 8.9 18.3 2.5 55.0 18.2 0.7 12.5 1.2 0.9 5.2 0.1 1.4 4.32009/2010 48.9 66.9 1.0 1.2 3.2 0.3 7.1 7.9 17.4 4.5 0.7 21.5 22.1 0.4 12.6 0.4 2.2 5.4 0.1 1.9 1.8

Dept2007/20082008/2009 6.2 7.3 4.0 0.2 2.2 0.9 1.3 0.7 0.6 0.82009/2010 6.5 6.8 2.7 0.8 2.5 0.5 0.3 1.2 0.7 0.3 0.5 1.52007/2008 3.0 3.0 1.0 1.0 1.0 3.9 0.2 2.8 1.5 0.9 0.62008/2009 2.2 2.2 1.0 0.2 1.0 5.0 0.1 3.9 1.8 1.02009/2010 3.0 2.7 1.0 1.5 0.2 5.3 3.5 1.6 0.4 1.0 1.82007/2008 14.3 13.8 3.0 3.5 6.2 0.2 0.8 1.6 3.0 0.5 0.9 0.2 2.3 0.2 1.02008/2009 14.8 14.2 0.8 2.2 3.7 6.2 0.4 1.7 3.0 0.0 0.5 0.8 1.0 1.0 3.2 0.1 0.82009/2010 15.3 12.7 0.3 1.7 4.5 5.5 0.7 2.1 3.5 0.5 0.7 0.1 0.0 2.5 0.2 1.82005/2006 23.7 24.2 1.0 1.0 1.0 4.7 4.1 9.0 0.9 0.7 1.0 8.4 1.1 0.0 4.8 3.4 1.8 3.2 1.72006/2007 24.3 23.5 1.0 1.0 1.0 5.2 3.2 8.2 1.1 1.1 1.0 8.5 0.7 4.4 3.1 1.8 3.8 0.1 2.02005/2006 23.7 24.2 1.0 1.0 1.0 4.7 4.1 9.0 0.9 0.7 1.0 8.4 1.1 0.0 4.8 3.4 1.8 3.2 1.72006/2007 24.3 23.5 1.0 1.0 1.0 5.2 3.2 8.2 1.1 1.1 1.0 8.5 0.7 4.4 3.1 1.8 3.8 0.1 2.02007/2008 24.3 24.3 1.0 1.0 1.0 6.7 4.3 8.3 0.2 1.4 1.6 8.1 0.8 0.2 3.3 2.7 0.4 0.9 2.7 0.8 2.02008/2009 23.2 23.6 1.0 1.0 1.0 6.2 3.8 8.4 1.3 1.7 9.3 0.8 4.4 3.2 1.0 1.0 4.0 1.1 0.82009/2010 24.8 22.2 1.0 1.8 0.2 4.3 5.3 8.0 0.5 1.0 2.1 10.1 0.7 0.3 4.0 2.8 0.1 0.4 0.0 5.1 2.0 1.8

Dept2005/20062006/2007 1.3 2.0 0.3 1.52007/2008 1.0 0.3 3.2 1.6 1.02008/2009 1.0 4.2 0.1 2.02009/2010 1.0 3.7 2.0

Rehabilitation Medicine

Respirology

Rheumatology & Immunology

Surgery


Nursing No Sub-CollegesNursing

Nursing Prince Albert

Nursing Regina

Nursing Saskatoon

1.5 2.5

Office of Dean of Nursing


Pharmacy & Nutrition No Sub-Colleges 7.0 7.5

Pharmacy

Pharmacy and Nutrition


3.7 0.8 2.2 0.6 1.2 0.30.6 0.2 0.3 0.3 0.0 1.0Nutrition

Office Dean Pharmacy & Nutritn

1.0 2.5 2.5Animal Care UnitVeterinary Medicine No Sub-Colleges




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





Cdn Co-op Wildlife Health Ctr 2009/2010 0.2 0.12005/2006 5.02006/2007 0.6 0.32007/2008 0.6 0.3 1.32008/2009 1.0 2.0 0.22009/2010 1.0 5.42005/2006 18.5 16.9 1.0 7.7 4.3 3.8 2.5 0.5 0.6 1.9 0.7 1.02006/2007 18.8 18.2 1.0 7.5 6.2 3.2 0.3 2.8 1.8 0.9 0.1 1.02007/2008 20.8 20.0 1.8 7.1 8.7 2.2 0.2 4.0 1.8 0.4 1.0 0.32008/2009 20.5 19.8 1.2 8.2 8.8 1.7 4.2 2.0 0.2 0.1 0.52009/2010 20.7 19.4 1.0 7.3 8.7 2.0 0.4 3.7 0.1 1.8 0.3 1.2 0.1 0.52005/2006 3.0 37.7 1.0 2.0 32.5 2.3 10.9 0.3 6.2 0.4 7.0 4.9 1.32006/2007 3.8 33.0 1.0 2.0 28.4 1.6 9.6 6.0 0.3 7.0 3.9 0.8 2.02007/2008 4.0 31.0 1.0 2.0 27.6 0.5 10.4 6.4 0.3 6.4 3.8 1.0 2.92008/2009 4.8 27.7 1.0 2.0 24.6 0.1 8.8 6.0 2.0 6.5 3.6 1.8 2.02009/2010 3.5 24.9 1.0 2.0 21.9 8.8 7.7 0.3 6.0 1.2 0.5 2.02005/2006 21.3 15.5 1.0 7.2 3.3 4.0 1.8 2.0 0.9 0.3 5.02006/2007 21.1 13.7 1.0 4.5 3.9 3.6 3.2 2.0 0.8 4.2 4.02007/2008 20.7 13.7 1.0 5.5 3.8 3.3 4.0 1.8 0.2 3.8 0.2 4.02008/2009 21.2 16.5 1.0 6.7 5.5 3.3 6.5 2.0 2.4 3.02009/2010 22.0 16.0 1.0 5.9 7.2 1.9 6.8 2.0 0.0 4.0 2.02005/2006 13.4 15.7 0.5 8.0 5.5 0.4 1.3 0.3 1.0 0.2 0.3 3.1 4.82006/2007 13.9 14.4 0.5 8.0 4.6 1.0 0.3 0.3 1.0 0.3 3.0 5.5 0.8 0.02007/2008 13.8 13.5 0.5 8.0 3.3 1.8 0.3 1.0 2.6 5.2 0.4 1.32008/2009 13.2 13.1 0.5 7.5 2.7 2.0 0.3 1.0 2.9 5.8 0.4 0.5 0.72009/2010 13.8 13.5 0.5 8.0 2.5 2.0 0.3 0.5 0.3 0.2 3.0 6.9 0.5 0.8 1.42005/2006 7.0 6.4 1.0 3.7 1.0 0.3 0.8 1.0 0.3 0.3 2.0 8.5 0.4 1.0 1.3 1.02006/2007 6.2 7.0 1.0 4.8 0.2 1.0 0.3 0.9 2.0 8.1 1.0 0.2 1.22007/2008 5.6 6.3 0.2 5.2 1.0 1.0 1.8 7.2 0.9 1.1 2.52008/2009 7.0 7.6 0.8 5.0 1.7 0.8 1.9 8.1 1.0 0.4 1.2 1.02009/2010 7.0 8.0 1.0 5.0 2.0 1.0 0.3 2.0 9.0 0.4 1.02005/2006 8.3 6.8 1.0 2.5 3.2 1.9 1.0 0.5 1.0 3.8 0.2 1.7 0.92006/2007 9.0 6.8 1.0 1.8 4.0 0.4 2.0 1.0 0.1 1.0 3.9 2.22007/2008 9.0 7.4 1.0 3.5 2.7 0.3 0.1 2.1 1.0 0.8 3.6 1.8 0.42008/2009 8.5 6.8 1.0 3.2 2.2 0.3 0.1 1.3 2.0 1.3 0.2 1.0 3.9 1.82009/2010 9.0 7.8 1.0 3.8 2.0 1.0 1.5 2.0 1.0 1.0 4.0 1.22005/2006 2.0 5.7 5.1 11.4 38.8 3.9 4.2 1.62006/2007 2.4 6.0 5.1 14.3 37.8 3.4 5.3 2.02007/2008 2.9 5.8 4.1 13.1 40.3 5.3 12.4 3.02008/2009 1.5 7.0 4.6 13.2 44.7 3.5 8.1 5.02009/2010 2.1 6.0 5.7 12.8 45.7 2.7 5.4 4.02005/2006 71.6 99.0 1.0 2.0 4.5 29.1 17.3 8.6 1.3 32.5 2.3 17.6 3.0 15.9 6.4 1.8 28.5 63.3 0.5 4.9 4.5 7.7 15.12006/2007 72.8 93.2 1.0 2.0 4.5 26.6 18.9 8.8 28.4 2.3 18.8 2.3 16.1 5.4 0.4 31.2 62.0 0.8 4.4 9.1 9.2 8.52007/2008 73.8 92.0 1.0 2.0 4.5 29.2 18.4 8.2 27.6 1.0 21.7 2.1 16.8 4.4 0.3 28.3 63.5 0.2 6.3 0.4 9.1 23.0 8.02008/2009 75.2 91.4 1.0 2.0 4.5 30.6 19.1 9.1 24.6 0.2 22.6 2.0 18.1 4.6 2.2 29.5 72.3 0.4 4.5 7.1 12.2 11.52009/2010 76.0 89.6 1.0 2.0 4.5 30.1 20.4 8.9 22.3 23.3 2.0 18.3 6.5 0.5 28.6 76.0 0.5 2.7 0.3 7.6 9.4 9.5

Dept2007/20082008/2009 3.3 1.7 1.5 0.2 2.5 1.1 0.8 1.32009/2010 1.8 3.0 1.7 1.0 0.2 0.2 3.3 1.0 0.22007/2008 0.3 0.3 0.0 0.22008/2009 3.3 1.7 1.5 0.2 2.5 1.1 0.8 1.32009/2010 1.8 3.0 1.7 1.0 0.2 0.2 3.3 1.0 0.2

Dept2007/20082008/2009 1.9 2.0 0.9 0.8 0.2 0.1 2.8 1.6 0.12009/2010 3.8 4.0 1.5 1.3 1.0 0.2 3.1 0.7 2.0 1.12007/2008 1.6 0.12008/2009 1.9 2.0 0.9 0.8 0.2 0.1 2.8 1.6 0.12009/2010 3.8 4.0 1.5 1.3 1.0 0.2 3.1 0.7 2.0 1.1

Dept2007/20082008/2009 0.8 0.4 0.2 0.2 0.1 1.8 0.8 0.72009/2010 1.0 0.9 0.7 0.2 0.2 2.2 1.0 0.32007/2008 0.62008/2009 0.8 0.4 0.2 0.2 0.1 1.8 0.8 0.72009/2010 1.0 0.9 0.7 0.2 0.2 2.2 1.0 0.3

Dept2005/20062006/2007 4.0

Small Animal Clinical Sciences

Vet Biomedical Sciences

Vet Microbiology

Vet Pathology

Goodale Research Farm

Large Animal Clinical Sciences

Office of Dean of Vet Medicine

Vet Teaching Hospital


School of Public Policy No Sub-Colleges 0.3

0.3 0.0 0.2School of Public Policy


School of Public Health No Sub-Colleges 1.6 0.1School of Public Health


School of Environment & Sustainability No Sub-Colleges 0.6School-Environment & Sustainability


Audit Services No Sub-Colleges 4.0Audit Services




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2007/2008 3.1 0.3 0.8 0.42005/2006 4.02006/2007 4.02007/2008 3.1 0.3 0.8 0.4

Dept2007/20082009/2010

2005/2006 4.7 17.02006/2007 3.02007/2008 2.02008/2009 2.02009/2010 2.02005/2006 5.22006/2007 5.52007/2008 5.0 0.52008/2009 5.52009/2010 2.5 2.02005/2006 2.0 1.0 3.0 14.02006/2007 2.0 1.1 3.0 15.02007/2008 1.8 1.0 2.8 13.5 0.2 1.52008/2009 2.0 1.1 3.0 14.8 0.32009/2010 2.0 1.5 2.3 13.1 0.52005/2006 1.0 1.02006/2007 1.0 1.02007/2008 0.3 0.3 0.72005/2006 2.0 1.0 9.2 15.0 4.7 17.02006/2007 2.0 1.1 9.5 16.0 3.02007/2008 1.8 1.0 8.1 13.7 0.2 4.72008/2009 2.0 1.1 8.5 14.8 2.32009/2010 2.0 1.5 4.8 13.1 2.5 2.0

Dept2005/20062006/2007 6.2 0.3 0.72007/2008 6.1 0.3 0.6 0.02008/2009 7.2 0.3 0.52009/2010 6.6 0.3 0.82005/2006 2.0 0.52006/2007 2.0 1.02007/2008 2.2 1.02008/2009 2.0 1.02009/2010 2.0 1.02005/2006 7.4 0.3 0.7 3.02006/2007 8.2 0.3 1.72007/2008 8.3 0.3 1.6 0.02008/2009 9.2 0.3 1.52009/2010 8.6 0.3 1.8

Dept2005/20062006/2007 12.8 0.8 1.42007/2008 11.2 0.9 3.52008/2009 13.0 0.8 2.02009/2010 12.5 0.9 2.72005/2006 9.02006/2007 8.42007/2008 8.3 0.72008/2009 9.7 0.22009/2010 9.9 0.12005/2006 3.0 1.02006/2007 3.0 1.02007/2008 2.9 1.32008/2009 3.0 1.02009/2010 3.0 1.02005/2006 7.6 1.42006/2007 7.3 1.62007/2008 7.0 1.72008/2009 7.6 1.12009/2010 6.8 1.82005/2006 2.82006/2007 3.02007/2008 3.2 0.6


Consumer Services No Sub-CollegesBook Store

Office Dir Consumer Services

Post Office

Printing Services

Stationery Stores


Corporate Administration No Sub-Colleges


5.4 0.3 0.2 3.0Corporate Administration

Risk Mgt & Insurance Services

Facilities Management No Sub-Colleges

FMD Controls - Design

1.212.9 1.0FMD Architectural - Carpentry

FMD Architectural - Gnrl Maint

FMD Architectural - Locksmiths

FMD Architectural - Painting




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2008/2009 0.22005/2006 0.12006/2007 0.12007/2008 0.1 0.02008/2009 0.12009/2010 0.12005/2006 11.92006/2007 12.02007/2008 10.2 1.02008/2009 10.6 0.12009/2010 10.3 1.02005/2006 33.8 2.12006/2007 29.9 2.02007/2008 30.3 4.92008/2009 36.3 2.82009/2010 37.2 1.6 1.02005/2006 1.0 5.02006/2007 1.0 5.02007/2008 1.0 4.6 0.42008/2009 1.0 4.92009/2010 1.5 4.8 0.92005/2006 6.12006/2007 5.8 1.02007/2008 6.62008/2009 6.5 0.6 2.02009/2010 7.0 0.4 1.02005/2006 1.0 1.02006/2007 1.0 1.02007/2008 1.0 0.9 0.12008/2009 0.5 1.02009/2010 0.5 0.2

FMD Mat Mgmt - General 2005/2006 1.02005/2006 14.0 2.72006/2007 15.2 0.82007/2008 16.1 1.52008/2009 17.9 0.42009/2010 17.7 1.0 2.02005/2006 3.5 1.8 6.0 1.02006/2007 4.8 2.0 6.3 1.02007/2008 4.8 1.6 5.5 0.1 1.92008/2009 4.8 1.1 6.3 0.9 1.82009/2010 4.8 2.0 6.3 1.0

FMD Mat Mgmt - Surplus Assets 2005/2006 0.1 0.22006/2007 0.52007/2008 0.9 0.12008/2009 1.02009/2010 1.02005/2006 2.02006/2007 2.02007/2008 1.8 0.22008/2009 2.02009/2010 2.0

FMD Mechanical - General 2005/2006 1.02005/2006 8.02006/2007 8.02007/2008 7.3 0.72008/2009 8.3 0.1 0.12009/2010 9.02005/2006 4.32006/2007 4.32007/2008 3.9 0.32008/2009 4.92009/2010 5.32005/2006 2.02006/2007 2.02007/2008 1.8 0.22008/2009 2.0

FMD Controls - Radio System

FMD Controls - Service Mechs

FMD Electrical - Electric

FMD F&A - Divisional Services

FMD F&A - Finance

FMD Maintenance Planning

FMD Mat Mgmt - Materials Hndlg

FMD Mat Mgmt - Stores

FMD Mat Mgmt - Tool Crib

FMD Mat Mgmt - Vehicles

FMD Mechanical - Plumbing

FMD Mechanical - Refrigeration

FMD Mechanical - Sheet Metal




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2009/2010 2.02005/2006 6.02006/2007 6.02007/2008 5.4 0.52008/2009 5.62009/2010 5.8 0.22005/2006 2.02006/2007 2.02007/2008 1.7 0.32008/2009 2.02009/2010 2.02005/2006 2.0 1.02006/2007 2.0 1.02007/2008 2.0 0.9 0.12008/2009 2.0 1.02009/2010 2.0 1.02005/2006 1.6 141.7 8.82006/2007 1.8 136.7 0.2 10.22007/2008 2.0 129.2 25.42008/2009 2.0 147.5 11.52009/2010 2.0 159.4 10.92005/2006 7.92006/2007 7.52007/2008 7.0 0.72008/2009 7.5 0.42009/2010 7.42005/2006 1.0 0.2 2.1 0.22006/2007 1.0 0.1 1.3 1.52007/2008 1.0 1.7 0.42008/2009 1.0 2.0 1.02009/2010 1.0 1.5 0.12005/2006 1.0 2.82006/2007 1.0 2.92007/2008 1.0 2.4 0.3 1.02008/2009 1.0 2.12009/2010 0.4 3.02005/2006 4.7 0.5 0.4 0.92006/2007 0.5 4.7 1.0 0.8 1.02007/2008 0.2 5.3 0.3 0.82008/2009 4.0 0.22009/2010 2.7 0.1 1.12005/2006 6.02006/2007 6.6 0.4 0.42007/2008 6.8 0.3 0.3 1.02008/2009 10.6 1.02009/2010 11.8 0.02005/2006 2.6 0.3 0.9 1.42006/2007 2.6 1.0 2.1 1.02007/2008 2.6 0.4 2.7 0.32008/2009 2.6 1.0 2.62009/2010 2.6 0.9 2.9 0.62005/2006 1.0 7.2 0.3 0.9 0.72006/2007 1.0 5.7 1.12007/2008 1.0 6.0 0.9 0.12008/2009 1.0 6.3 0.6 0.22009/2010 1.0 8.7 1.02005/2006 7.6 2.1 1.02006/2007 8.9 3.0 0.4 0.72007/2008 9.1 2.8 0.3 0.52008/2009 8.7 2.92009/2010 9.0 2.02005/2006 0.92006/2007 0.22005/2006 0.9 33.4 0.02006/2007 0.9 29.8 0.22007/2008 0.9 0.3 27.5 2.42008/2009 1.0 29.3 1.5

FMD Mechanical - Steam

FMD Mechanical - Welding

FMD O&M Administration

FMD O&M Building Services

FMD O&M Controls

FMD O&M Safety

FMD O&M Work Control Centre

FMD P&D Administration

FMD P&D Eng & Major Projects

FMD P&D Info Infrastruct Serv

FMD P&D Project Mgmt Office

FMD P&D Space Planning & Dev

FMD SS Administration

FMD SS Grounds




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2009/2010 0.9 30.6 1.32005/2006 6.5 1.0 1.02006/2007 8.5 1.0 0.3 0.0 1.02007/2008 11.5 0.72008/2009 11.02009/2010 12.1 0.22005/2006 2.0 1.02006/2007 3.8 1.02007/2008 4.8 0.9 0.12008/2009 4.8 0.92009/2010 4.9 0.7 0.22005/2006 0.7 4.0 0.5 12.1 0.2 1.9 3.52006/2007 0.6 3.4 0.8 12.7 1.12007/2008 0.8 3.3 0.6 0.3 11.1 0.9 1.72008/2009 1.0 6.6 0.8 12.6 0.72009/2010 1.0 5.6 0.1 0.52008/2009 6.8 1.5 6.3 2.62009/2010 7.0 1.0 6.8 1.4 2.02005/2006 1.0 0.7 64.4 2.0 14.3 324.5 2.4 22.8 3.52006/2007 1.0 1.1 66.6 1.9 15.9 313.3 2.0 22.8 4.02007/2008 1.0 1.0 72.6 1.2 0.3 13.3 296.3 2.4 52.6 2.02008/2009 1.0 1.0 81.0 0.8 14.5 340.5 1.7 28.4 3.12009/2010 1.0 1.0 84.6 0.3 14.7 340.7 0.9 25.2 9.1

Dept2005/20062006/2007 1.7 0.92007/2008 5.02008/2009 4.82009/2010 5.0 0.12005/2006 8.3 7.42006/2007 7.4 8.42007/2008 7.6 8.2 0.72008/2009 8.2 9.7 0.2 1.02009/2010 8.5 9.22005/2006 0.5 0.5 1.0 3.5 1.0 0.6 1.62006/2007 0.5 0.5 1.0 6.4 1.7 1.02007/2008 0.5 0.5 1.0 4.6 1.3 0.32008/2009 0.9 0.9 1.0 6.0 1.02009/2010 1.0 5.6 0.1 1.02005/2006 1.9 13.1 1.22006/2007 2.0 11.8 0.8 0.52007/2008 2.0 10.9 0.4 1.22008/2009 1.8 12.0 1.0 1.0 1.02009/2010 2.0 12.1 1.0 0.0 1.02005/2006 5.0 10.7 0.82006/2007 5.0 10.9 0.52007/2008 5.0 8.8 1.5 1.72008/2009 5.0 9.6 1.1 1.72009/2010 5.0 8.4 1.4 1.42008/2009 3.9 0.5 0.72009/2010 4.2 0.8 1.62005/2006 6.1 5.9 0.2 0.52006/2007 6.0 6.2 1.02007/2008 5.9 4.8 0.5 0.8 2.02008/2009 6.2 5.6 0.3 1.2 2.02009/2010 6.6 6.0 0.2 2.02005/2006 3.4 5.92006/2007 2.0 6.02007/2008 2.9 5.5 1.1 1.02008/2009 2.7 6.0 0.4 1.02009/2010 2.5 0.1 6.0 0.5 1.2 1.02005/2006 6.0 1.0 1.0 1.72006/2007 5.6 1.0 1.1 1.42007/2008 4.9 0.0 0.9 1.7 2.32008/2009 8.8 0.1 1.0 1.0 1.02009/2010 8.8 1.0 1.0 1.0

Trust Advisory Services 2005/2006 1.02005/2006 0.5 0.5 1.0 37.2 44.9 1.2 4.8 1.6

FMD SS Info Technology Systems

FMD Shops Admin

Office AVP Facilities Mgmt

Workplace Safety & Environ Protect


Financial Services No Sub-CollegesBudget Management

Financial Reporting

Office AVP Financial Services

2.0

Payment Services

Payroll

Pensions

Purchasing Services

Student Accounts & Treasury

Support & Development





Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2006/2007 0.5 0.5 1.0 36.1 45.9 1.8 4.3 1.02007/2008 0.5 0.5 1.0 37.8 0.0 40.3 4.0 8.0 3.02008/2009 0.9 0.9 1.0 47.4 0.1 44.9 2.9 6.2 6.02009/2010 1.0 48.1 0.2 43.7 3.7 5.3 5.0

Dept2005/20062006/2007 2.5 1.32007/2008 3.9 0.8 1.42008/2009 4.3 1.0 1.02009/2010 4.1 0.12005/2006 4.72006/2007 8.9 1.02007/2008 10.4 0.4 1.02008/2009 12.1 0.02009/2010 12.9 0.5 1.5 1.02007/2008 1.02008/2009 1.02009/2010 0.92005/2006 5.32006/2007 6.8 0.4 1.12008/2009 2.22009/2010 4.62005/2006 2.22006/2007 4.02007/2008 5.0 0.3 0.42008/2009 3.8 0.9 1.02009/2010 4.9 0.7 1.42005/2006 10.0 0.12006/2007 8.12007/2008 9.8 0.02008/2009 9.32009/2010 7.72005/2006 1.0 9.3 1.12006/2007 1.0 7.5 1.42007/2008 1.0 7.0 1.6 1.02008/2009 1.0 7.4 0.4 1.32009/2010 1.0 8.0 0.8 0.8

Pensions 2007/2008 4.5 0.82005/2006 4.12006/2007 4.52007/2008 4.92008/2009 4.1 0.1 1.22009/2010 4.32005/2006 1.0 38.3 1.32006/2007 1.0 42.3 0.4 3.9 1.02007/2008 1.0 46.5 1.1 4.6 2.02008/2009 1.0 44.2 1.3 3.4 2.22009/2010 1.0 47.3 2.1 3.7 1.0

Dept2005/20062006/2007 5.0 0.62007/2008 4.8 1.02008/2009 5.0 1.02009/2010 5.7 0.32005/2006 17.7 3.02006/2007 21.1 0.7 2.02007/2008 23.6 0.3 2.52008/2009 21.2 0.2 0.52009/2010 27.4 2.7 1.02005/2006 7.3 0.6 1.0 1.0 0.8 0.72006/2007 8.4 0.3 1.0 1.02007/2008 8.8 0.7 1.0 0.22008/2009 8.8 1.0 2.1 0.7 1.02009/2010 8.1 1.0 2.0 0.22005/2006 7.6 1.0 1.0 1.02006/2007 6.2 1.0 1.0 1.02007/2008 7.2 1.0 1.0 1.02008/2009 0.8 8.4 1.0 1.02009/2010 0.1 11.1 0.4 1.0

Human Resources No Sub-Colleges

HRD Pension & Benefits

HSEMS

Health & Wellness

Information Management

2.9 0.1Compensation & Rewards

Consulting Services

Discriminatn & Harassment Prev

Office of AVP Human Resources

Recruitment


Information & Communication Technology No Sub-Colleges

Administrative Info Svcs(ITS)

Campus Computer Store (ITS)

ITS Central Services

5.4Admin Info Systems - About-US




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2005/2006 11.32006/2007 13.82007/2008 13.1 0.3 0.12008/2009 13.0 0.3 0.92009/2010 13.5 0.72005/2006 11.6 2.7 1.1 1.02006/2007 10.3 1.4 0.3 1.5 1.02007/2008 11.7 1.0 0.3 2.2 2.02008/2009 10.2 0.8 0.3 3.1 1.02009/2010 10.2 0.5 0.9 1.8 1.02005/2006 2.42006/2007 5.02007/2008 5.2 0.82008/2009 5.7 0.82009/2010 5.72005/2006 0.4 0.22006/2007 1.02007/2008 1.02008/2009 1.32009/2010 1.02005/2006 1.0 6.6 1.22006/2007 1.0 4.5 1.02007/2008 1.1 3.1 0.9 1.62008/2009 0.6 4.8 1.32009/2010 1.0 5.0 1.02005/2006 3.22006/2007 3.3 0.32007/2008 3.7 1.02008/2009 2.9 1.02009/2010 3.5 1.02005/2006 5.1 3.0 2.6 2.02006/2007 6.7 3.0 2.0 3.02007/2008 8.0 2.8 2.3 1.02008/2009 8.7 3.0 1.0 1.3 2.02009/2010 10.6 3.6 0.4 0.3 3.02008/2009 2.02009/2010 7.5 1.02005/2006 28.4 0.7 6.0 22.8 0.6 1.4 2.12006/2007 22.6 0.4 5.6 21.0 2.6 1.52005/2006 6.0 3.6 1.02006/2007 6.4 4.0 1.02007/2008 6.8 3.5 1.52008/2009 8.7 4.3 1.12009/2010 8.9 4.0 2.0 2.02005/2006 30.8 3.3 1.92006/2007 1.0 1.02007/2008 1.0 1.92008/2009 1.0 1.52009/2010 1.0 2.02008/2009 1.4 0.12009/2010 1.5 0.22005/2006 15.5 4.9 0.22006/2007 18.2 0.7 4.9 0.62007/2008 20.2 4.7 0.3 1.02008/2009 20.3 3.9 0.12009/2010 20.1 1.6 0.7 1.0

Student Information Systems 2006/2007 26.9 1.12005/2006 2.8 3.2 4.02006/2007 2.8 3.02007/2008 2.1 3.3 0.5 0.4 0.02008/2009 2.0 3.3 1.0 0.8 1.02009/2010 2.0 1.5 3.0 0.1 1.82005/2006 155.6 3.9 17.5 38.9 2.4 11.4 13.12006/2007 1.0 158.6 2.7 0.3 14.6 35.5 1.0 11.2 8.52007/2008 1.0 117.9 1.4 0.3 7.8 12.7 1.9 11.8 8.52008/2009 0.8 1.0 121.2 1.1 0.3 7.8 17.1 1.0 12.2 6.52009/2010 0.1 1.0 138.7 0.5 0.9 7.1 16.0 10.4 12.8

ITS Desktop Services

ITS Help Services

ITS Instructional Services

ITS Student Computing

ITS Technical Services

ITS Training Services

Info Technology Services

Information Strategy & Analytics

Media and Technology

Network Services (ITS)

Office of AVP Info & Comm Tech

Project Services

Server and Database Services

Telephone Services





Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





Dept2005/20062006/2007 5.0 0.8 1.02007/2008 4.7 0.9 0.1 1.02008/2009 4.1 1.0 1.02008/2009 1.4 7.6 1.7 0.72009/2010 1.0 9.0 2.0 0.02005/2006 1.0 6.9 2.0 1.0 0.72006/2007 1.0 7.1 0.2 2.0 0.0 0.52007/2008 1.0 7.2 1.8 0.32005/2006 1.0 11.8 3.0 1.0 0.72006/2007 1.0 12.1 0.2 2.8 0.0 1.52007/2008 1.0 11.9 2.7 0.4 1.02008/2009 1.4 11.7 2.7 0.7 1.02009/2010 1.0 9.0 2.0 0.0

Dept2007/20082008/2009 1.0 2.0 1.0 1.0 2.72009/2010 1.0 2.0 1.0 1.0 1.62005/2006 8.4 30.2 0.1 0.1 7.8 21.4 2.7 13.1 5.7 79.3 0.8 4.1 0.5 3.2 10.1 2.92006/2007 10.3 35.3 1.0 1.0 8.3 24.0 0.2 13.0 0.4 4.0 78.3 0.3 0.6 4.8 1.0 4.1 10.7 4.22007/2008 9.6 35.3 1.0 1.0 8.6 24.7 13.7 0.2 3.0 70.1 4.9 6.0 16.1 6.02008/2009 10.7 33.3 1.0 1.0 8.9 22.5 14.0 0.5 3.9 74.9 5.5 0.8 5.3 11.4 6.12009/2010 12.0 34.6 1.0 1.0 9.8 22.8 12.3 0.1 2.7 74.9 3.4 0.2 5.1 8.9 10.72005/2006 8.4 30.2 0.1 0.1 7.8 21.4 2.7 13.1 5.7 79.3 0.8 4.1 0.5 3.2 10.1 2.92006/2007 10.3 35.3 1.0 1.0 8.3 24.0 0.2 13.0 0.4 4.0 78.3 0.3 0.6 4.8 1.0 4.1 10.7 4.22007/2008 10.6 37.3 1.0 1.0 9.6 25.7 13.7 0.2 3.0 74.0 4.9 6.0 16.6 6.02008/2009 11.7 35.3 1.0 1.0 9.9 23.5 14.0 0.5 3.9 77.6 5.5 0.8 5.3 11.4 6.12009/2010 13.0 36.6 1.0 1.0 10.8 23.8 12.3 0.1 2.7 76.5 3.4 0.2 5.1 8.9 10.7

Dept2005/20062006/2007 1.0 4.92007/2008 1.0 4.42008/2009 1.0 5.2 0.1 0.42009/2010 1.0 6.0 0.32005/2006 1.0 5.3 1.02006/2007 1.0 4.92007/2008 1.0 4.42008/2009 1.0 5.2 0.1 0.42009/2010 1.0 6.0 0.3

Dept2005/20062006/2007 4.0 0.5 26.8 2.22007/2008 4.1 0.4 22.4 0.3 5.72008/2009 4.6 26.8 3.0 1.02009/2010 4.8 26.7 2.8 2.02005/2006 2.2 0.4 32.2 1.92006/2007 4.0 0.5 26.8 2.22007/2008 4.1 0.4 22.4 0.3 5.72008/2009 4.6 26.8 3.0 1.02009/2010 4.8 26.7 2.8 2.0

Dept2005/20062006/2007 32.0 32.0 15.5 1.6 2.0 11.4 1.7 2.6 1.02007/2008 30.6 30.6 17.1 9.9 0.3 2.7 0.52008/2009 26.9 26.9 16.0 0.2 0.3 9.5 1.3 4.4 1.02009/2010 14.0 8.9 1.9 7.1 2.02005/2006 9.4 0.3 0.4 1.12006/2007 10.7 0.3 1.0 0.12007/2008 12.1 0.9 0.72008/2009 12.9 0.9 0.02009/2010 12.0 0.1 1.0 0.0 1.6 1.02005/2006 1.0 1.8 0.22006/2007 1.0 2.02007/2008 1.0 1.52008/2009 1.0 2.2 0.02009/2010 1.0 1.8 0.7 0.72005/2006 15.3 1.5 11.1 0.6 3.3 7.02006/2007 17.4 2.2 13.7 0.4 1.82007/2008 14.9 1.3 0.2 12.1 1.3 4.8 2.02008/2009 0.5 0.5 19.1 0.9 14.8 0.7 2.6 1.0

Integrated Planning No Sub-Colleges

Integrated Planning Office


4.9 1.0Institutional Analysis Office

Institutional Planning & Assessment

Library No Sub-Colleges 1.0 2.0 1.0 1.0 0.53.9Archives

Library


President No Sub-Colleges 1.0 5.3 1.0Office of the President


Security Services No Sub-Colleges 2.2 0.4 32.2 1.9Campus Safety


Student & Enrollment Services No Sub-Colleges 13.7 8.7 2.6 2.0Acad Serv & Financial Assist

Info Tech, Comm & Research

Office AVP Stdent & Enrol Serv

1.3

Recruitment & Admissions




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2009/2010 19.1 1.0 15.3 1.4 4.3 2.02005/2006 1.0 0.5 0.2 0.3 1.2 22.0 16.7 0.3 7.5 2.6 1.0 1.2 0.6 4.9 1.02006/2007 1.1 0.5 0.6 2.8 26.9 17.8 0.2 9.9 2.6 0.1 2.12007/2008 0.7 0.5 0.2 3.2 28.2 17.3 9.0 2.6 0.0 0.3 3.2 0.22008/2009 0.9 0.5 0.4 2.7 29.9 16.0 10.4 2.6 0.8 0.4 2.22009/2010 0.3 1.6 0.5 0.9 0.1 2.2 31.4 10.1 10.2 2.6 0.3 2.9 1.22007/2008 20.6 0.9 0.42008/2009 16.7 0.2 1.32009/2010 7.2 0.4 0.92005/2006 1.0 0.5 0.2 0.3 1.2 1.0 62.1 18.2 0.3 27.7 2.6 1.0 3.5 0.6 12.0 10.02006/2007 33.1 0.5 32.6 2.8 1.0 72.4 21.9 2.3 36.0 2.6 2.2 6.6 1.02007/2008 31.4 0.5 30.9 3.2 1.0 94.3 18.6 0.2 32.8 2.6 1.7 0.3 11.6 2.72008/2009 28.2 0.5 27.7 2.7 1.0 96.9 17.1 0.3 35.8 2.6 2.0 0.8 8.7 4.22009/2010 0.3 1.6 0.5 0.9 0.1 2.2 1.0 85.5 11.2 35.8 2.6 4.1 0.3 17.5 6.2

Dept2005/20062006/2007 6.0 3.02007/2008 6.0 2.9 0.52008/2009 5.5 0.2 2.82009/2010 7.0 2.3 0.7 0.72005/2006 6.4 0.3 1.02006/2007 7.4 1.0 1.02007/2008 7.8 0.3 0.9 0.1 3.02008/2009 7.6 0.2 1.5 0.5 3.02009/2010 10.4 1.5 1.42005/2006 14.5 2.0 1.52006/2007 13.9 2.1 0.2 1.02007/2008 14.5 2.5 1.4 2.02008/2009 15.6 3.0 1.1 0.52009/2010 18.0 2.8 0.42005/2006 1.0 7.2 3.3 0.4 1.92006/2007 1.0 8.2 4.5 0.2 1.12007/2008 1.0 9.0 3.8 1.4 3.32008/2009 1.0 11.6 5.4 0.62009/2010 1.0 12.8 6.2 1.9

University Advancement 2005/2006 0.1 0.4 0.32005/2006 1.0 31.9 0.3 9.8 0.4 3.72006/2007 1.0 35.4 10.6 0.4 2.1 1.02007/2008 1.0 37.2 0.3 10.1 1.4 5.3 5.02008/2009 1.0 40.4 0.4 12.7 2.2 3.52009/2010 1.0 48.2 12.9 0.7 4.4

Dept2008/20092009/2010 3.62005/2006 1.0 0.1 1.82006/2007 1.0 0.5 1.82005/2006 1.0 5.52006/2007 1.0 5.6 0.2 0.02007/2008 1.0 5.4 0.1 0.52008/2009 1.0 5.7 0.1 0.2 1.82009/2010 1.0 5.4 0.3 1.62005/2006 1.0 6.5 0.1 1.82006/2007 1.0 6.6 0.7 0.0 1.82007/2008 1.0 5.4 0.1 0.52008/2009 1.0 9.6 0.1 0.2 1.82009/2010 1.0 9.0 0.3 1.6

Dept2005/20062006/2007 1.0 2.0 1.0 1.0 1.42005/2006 2.9 2.9 1.6 1.32006/2007 4.0 3.0 2.8 0.2 1.02007/2008 4.0 3.0 3.0 1.02008/2009 4.0 2.2 2.2 0.8 1.02009/2010 4.0 2.5 2.5 0.5 1.02005/2006 1.0 1.0 0.3 0.32006/2007 1.0 1.0 0.5 0.02007/2008 0.8 0.7 0.1 0.3 0.7 0.3 0.32008/2009 0.2 0.2 0.32005/2006 3.0 0.1 1.8 0.12006/2007 0.2 0.2 0.1 3.0 0.2 0.9 2.0

Std Retention, Supp & Devel

Student Information Systems


University Advancement No Sub-CollegesAlumni Relations

Communications

Development

Office of VP Univ Advancement

3.7 3.0


University Secretary No Sub-Colleges


3.8Audit Services

Kenderdine Gallery

Office of University Secretary

VP Academic No Sub-Colleges 1.0 2.1 1.0 1.1 1.6Archives

Biomolecular Structures

CSALE

Centre for Study of Co-ops




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2007/2008 3.0 0.2 0.7 1.8 0.22008/2009 3.8 0.3 2.02009/2010 0.3 0.3 2.8 2.0 0.42007/2008 25.6 0.3 4.5 18.0 3.3 0.02008/2009 23.4 0.2 5.1 17.4 4.2 2.92009/2010 22.2 0.2 5.1 18.5 0.8 4.3 2.92005/2006 4.2 1.0 0.12006/2007 3.3 1.1 0.62007/2008 4.8 0.2 0.9 0.42008/2009 4.4 0.3 1.22009/2010 0.8 1.2 0.8 0.3 5.2 1.0 0.52005/2006 2.9 2.9 0.9 2.0 0.22006/2007 2.9 3.0 0.9 2.0 0.12007/2008 2.0 1.7 0.1 1.2 0.4 0.72008/2009 2.1 1.4 1.0 0.4 0.3 0.1 1.02009/2010 3.0 2.4 2.0 0.4 0.5 1.02005/2006 3.0 2.7 1.0 1.7 0.5 0.32006/2007 3.0 2.9 1.0 1.9 0.9 0.5 0.12007/2008 3.0 2.8 1.5 1.2 0.1 1.5 0.3 0.3 0.3 0.12008/2009 3.0 1.5 0.3 1.0 0.2 1.2 0.1 0.5 0.2 1.7 0.42009/2010 3.6 3.2 1.6 1.4 0.2 0.7 0.2 0.5 1.02005/2006 0.8 0.8 0.8 2.2 6.2 1.0 0.1 1.02006/2007 0.2 0.3 0.1 0.2 2.0 6.5 1.02007/2008 2.0 1.2 0.8 2.0 9.4 1.2 1.32008/2009 1.0 1.2 0.2 1.0 2.8 14.3 1.3 1.2 2.02009/2010 0.7 0.7 3.0 14.1 1.6 0.7 1.02006/2007 0.62007/2008 0.1 0.1 5.8 1.22008/2009 0.1 0.1 7.3 1.8 0.1 0.2 0.62009/2010 0.1 0.1 10.6 0.7 0.2 1.1

University of the Arctic 2009/2010 1.42005/2006 4.0 4.1 0.8 2.2 1.0 0.1 0.72006/2007 3.2 2.5 0.2 2.0 0.2 0.1 0.6 0.82007/2008 3.2 1.6 0.8 0.7 0.1 0.0 0.7 0.3 1.02005/2006 14.6 16.6 1.0 1.7 5.6 7.0 0.1 1.1 2.2 14.6 0.1 4.6 1.7 0.3 0.1 1.02006/2007 14.2 14.8 1.0 1.1 6.0 5.3 0.5 1.0 1.0 2.0 14.0 0.7 0.9 4.6 1.4 0.9 0.6 1.02007/2008 12.2 12.0 2.1 5.2 3.0 0.7 0.9 1.8 2.0 49.2 1.6 0.9 9.0 18.3 2.0 5.6 2.02008/2009 10.1 6.5 0.2 2.5 2.2 0.7 1.0 1.2 2.8 53.8 2.3 0.3 10.2 17.7 2.7 6.5 6.92009/2010 11.4 10.3 0.8 0.3 4.1 3.7 0.7 0.7 0.7 3.0 57.0 1.0 10.4 18.5 0.8 2.0 6.5 5.9

Dept2005/20062006/2007 1.02005/2006 2.02006/2007 3.42005/2006 7.9 0.9 2.0 6.3 1.2 1.42006/2007 8.7 0.2 1.8 6.2 1.3 1.22007/2008 6.4 1.8 6.1 1.2 3.8 0.42005/2006 1.3 5.2 0.2 0.12006/2007 1.0 4.82007/2008 1.0 5.4 0.82008/2009 1.0 5.0 0.22009/2010 1.0 5.0 0.22005/2006 1.3 16.1 0.9 2.2 6.3 1.2 1.52006/2007 1.0 17.9 0.2 1.8 6.2 1.3 1.22007/2008 1.0 11.8 1.8 6.1 1.2 4.6 0.42008/2009 1.0 5.0 0.22009/2010 1.0 5.0 0.2

Dept2005/20062006/2007 2.0 2.0 1.9 0.52007/2008 2.0 1.8 4.0 0.52008/2009 1.0 0.1 1.0 3.5 0.52009/2010 1.0 1.0 3.5 0.52007/2008 0.42008/2009 0.22009/2010 0.62005/2006 6.2 0.2 0.12006/2007 6.5 1.0 0.62007/2008 8.2 0.9 0.1

EMAP-Educ Media Access & Production

Gwenna Moss T & L Centre

Indigenous Peoples & Justice

NETI

Office of Provost VP Academic

University Learning Centre

Virtual College Biotechnology


VP Finance & Resources No Sub-CollegesDiscriminatn & Harassment Prev

Employee Assistance Program

Health Safety and Environment

Office VP Finance & Resources

1.0


VP Research No Sub-Colleges 1.2 1.5 4.3 0.1Animal Resources Centre

Comnty-Unv Inst for Social Res CUISR

Industry Liaison Office




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2008/2009 6.4 0.32009/2010 10.8 1.02006/2007 0.82007/2008 1.02008/2009 0.92009/2010 1.02005/2006 0.7 0.3 0.6 0.22006/2007 1.0 0.72007/2008 1.1 0.5 0.12008/2009 2.72009/2010 3.02007/2008 0.8 1.42008/2009 1.0 2.0 0.62009/2010 1.0 3.0 1.02005/2006 0.4 0.4 0.4 1.9 7.5 0.1 0.9 5.7 8.82006/2007 2.0 5.4 5.82007/2008 2.0 2.8 1.0 5.42008/2009 0.4 0.4 0.1 1.0 3.6 0.3 5.02009/2010 0.3 0.3 0.0 1.0 4.2 0.5 3.52005/2006 2.4 0.22006/2007 2.2 0.22007/2008 1.42008/2009 1.3 0.22009/2010 0.7 0.12005/2006 9.7 2.2 1.0 0.72006/2007 12.1 2.7 0.7 0.3 5.1 1.02007/2008 11.0 2.0 0.3 2.2 1.02008/2009 10.4 3.0 0.7 4.02009/2010 11.4 3.1 0.82005/2006 1.2 3.6 1.6 0.22006/2007 2.2 2.1 1.6 0.82007/2008 1.1 2.5 1.2 0.8 0.32008/2009 2.6 4.0 1.0 0.2 0.92009/2010 1.8 6.0 0.9 0.72005/2006 4.02006/2007 4.0 0.22007/2008 4.02008/2009 4.02009/2010 4.0 0.32005/2006 4.0 1.5 0.5 0.5 0.1 0.3 1.0 2.0 0.5 0.5 0.1 1.0 0.4 4.02006/2007 1.0 1.1 0.5 0.5 0.1 0.8 2.0 0.5 0.3 1.02007/2008 1.0 0.8 0.5 0.3 1.5 2.6 1.1 0.3 1.1 1.0 0.3 0.02008/2009 1.0 1.0 0.5 0.5 2.0 1.1 0.5 1.32009/2010 1.0 1.3 0.5 0.5 0.2 0.1 1.3 1.8 0.5 1.62005/2006 1.0 1.9 1.0 0.9 10.0 0.3 1.02006/2007 1.0 1.0 0.2 10.3 0.2 1.02007/2008 1.0 1.8 2.0 0.6 9.3 1.5 1.02008/2009 1.0 2.2 0.2 11.2 0.7 0.42009/2010 1.2 1.9 0.4 12.1 1.02005/2006 1.02006/2007 1.02007/2008 1.02008/2009 1.02009/2010 1.02005/2006 5.4 1.8 0.5 0.4 0.5 0.1 0.3 1.2 2.9 1.9 39.3 0.1 0.5 8.1 14.4 1.6 1.0 7.9 13.82006/2007 2.0 1.1 0.5 0.5 0.1 2.2 1.8 2.0 39.2 0.6 8.5 13.1 0.3 1.0 13.0 2.02007/2008 2.0 0.8 0.5 0.3 1.1 3.3 2.8 40.9 1.4 7.4 14.3 1.3 0.8 1.0 0.3 10.1 2.02008/2009 1.0 1.4 0.5 0.4 0.5 2.6 3.1 2.0 40.8 0.5 6.8 16.0 0.2 0.7 7.0 4.52009/2010 1.0 1.6 0.5 0.3 0.5 0.2 0.1 1.8 2.6 2.0 50.4 0.1 8.4 17.5 0.7 1.0 4.3 0.5

Dept2005/20062006/2007 0.2 0.2 4.0 1.0 1.62007/2008 4.7 0.9 0.72008/2009 6.3 0.1 2.1 0.5 0.72009/2010 6.1 1.4 0.52005/2006 0.0 0.0 0.0 0.0 0.2 0.22006/2007 0.3 0.3 0.1 0.2 1.32007/2008 2.1

Innovation Programs Unit

International Research

Office AVP Health Research

Office of VP Research

Research Communications

Research Services

SK Drug Research Institute

SK Structural Sciences Centre

Toxicology Centre

VIDO

Women Studies Rsrch Unit


AVP Research No Sub-Colleges 0.3 0.3 3.2 1.4 0.4Ethics

Office AVP Research




Teaching & Service

Post Doc & Senior

Deans/Dept Heads

Deans/Dept Heads




Assoc Profs

Assist Profs



Deans Assoc Deans

Assist Deans

Dept Heads


Gen Admin






Clinicals





2008/2009 1.0 1.3 0.12009/2010 1.0 1.5 0.32005/2006 0.0 0.4 0.0 0.0 0.3 3.4 0.2 1.4 0.42006/2007 0.3 0.4 0.1 0.2 0.2 5.3 1.0 1.62007/2008 6.8 0.9 0.72008/2009 1.0 7.6 0.1 2.3 0.5 0.72009/2010 1.0 7.6 1.7 0.5

Dept

Ethics 2009/2010

Sub-College/Unit Total 2009/2010 0.5Dept

Kenderdine Gallery 2009/2010

Museum of Antiquities 2009/2010 1.0Museum of Natural Sciences 2009/2010 1.0Sub-College/Unit Total 2009/2010 2.1 2.9 0.5Dept

Distance Learn, Off Campus & Certs 2009/2010

Sub-College/Unit Total 2009/2010 0.1 0.1Dept

Corporate Administration 2009/2010

Risk Mgt & Insurance Services 2009/2010 0.5Sub-College/Unit Total 2009/2010 0.8 0.2Dept

Office AVP Facilities Mgmt 2009/2010

Sub-College/Unit Total 2009/2010 4.0 0.9 12.3 0.3 0.4 0.9Dept

Office AVP Financial Services 2009/2010


Office of AVP Human Resources 2009/2010


Institutional Planning & Assessment 2009/2010


Acad Serv & Financial Assist 2009/2010

Std Retention, Supp & Devel 2009/2010 1.0Sub-College/Unit Total 2009/2010 25.3 25.3 0.8 1.0Dept

Office of University Secretary 2009/2010

Sub-College/Unit Total 2009/2010 0.2Dept

Office of VP Research 2009/2010

VIDO 2009/2010 1.0Sub-College/Unit Total 2009/2010 1.1

2005/2006 1001.7 1284.3 13.1 24.9 12.0 76.3 0.2 252.2 268.0 241.1 21.0 126.2 70.9 41.7 128.6 250.5 3.6 8.4 16.9 846.5 63.8 17.2 497.9 732.7 1.0 7.4 0.8 34.2 8.6 1.0 83.5 6.3 137.9 189.62006/2007 978.3 1243.4 14.0 24.5 12.3 73.2 0.8 237.8 253.6 249.8 32.0 129.6 33.8 36.4 139.5 260.2 3.6 8.3 15.3 890.2 69.1 16.3 511.5 703.2 5.5 0.6 27.6 9.3 1.0 96.5 10.6 145.1 121.42007/2008 1005.4 1241.4 13.5 22.7 12.2 72.1 1.5 241.9 252.9 257.2 26.8 130.8 29.2 31.5 145.5 265.3 3.3 12.3 15.5 941.2 63.3 13.8 458.3 655.4 2.2 1.5 55.5 8.1 0.2 1.0 101.4 12.9 254.7 160.52008/2009 992.4 1251.4 14.0 26.2 10.8 71.9 2.3 239.5 253.3 274.6 32.8 116.9 32.7 27.9 144.1 280.7 3.8 10.9 17.1 991.2 62.6 18.2 528.8 732.5 4.1 0.3 26.4 9.5 0.7 104.9 10.8 155.0 160.42009/2010 1018.7 1191.5 14.0 25.3 6.6 73.1 2.3 253.7 264.2 288.8 34.0 101.7 13.2 25.4 84.4 336.8 3.8 9.5 19.0 1052.5 57.8 9.6 526.9 754.6 4.8 24.2 11.5 1.0 95.8 7.4 157.2 147.5

Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.

0.1Centrally Administered Funds - CCDE No Sub-Colleges 0.1


Centrally Administered Funds - AVP Research No Sub-Colleges 0.5

Centrally Administered Funds - Arts & Science No Sub-Colleges 1.1 1.9 0.5

Centrally Administered Funds - Corporate Administration No Sub-Colleges 0.2 0.2

Centrally Administered Funds - Facilities Management No Sub-Colleges 0.34.0 0.9 0.412.3 0.9

Centrally Administered Funds - Financial Services No Sub-Colleges 0.5 0.5

Centrally Administered Funds - Human Resources No Sub-Colleges 0.3 1.9

Centrally Administered Funds - Integrated Planning No Sub-Colleges 2.3 0.4

Centrally Administered Funds - Student & Enrollment Services

No Sub-Colleges 25.3 25.3 0.8

Centrally Administered Funds - University Secretary No Sub-Colleges 0.2

Centrally Administered Funds - VP Research No Sub-Colleges 0.1

Institution Total

full-time equivalent (fte) faculty and staff · full-time equivalent (fte) faculty and staff ......

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