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Allocation Project 2010-2011

2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(F2010 actuals/revised agreement for W2011, September 29, 2010)
2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(F2010 actuals/Administration Proposed Changes for W2011, September 24, 2010)
2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(JACFA-Administration CRT agreement April 14, 2010)
2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(Administration revised proposal April 9, 2010)
2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(Administration revised proposal March 26, 2010)
2010-2011 Annex I -- Financing of Teaching by Program and Course (PES)
(Administration original proposal March 19, 2010)

2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(F2010 actuals/revisions for W2011, September 29, 2010 -- includes INCAS)
2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(F2010 actuals/Administration Proposed Changes for W2011, September 24, 2010)
2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(JACFA-Administration CRT agreement April 14, 2010)
2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(Administration revised proposal April 9, 2010)
2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(Administration revised proposal March 26, 2010)
2010-2011 Annex II -- Allocation of Teaching by Department and Discipline
(Administration original proposal March 19, 2010)

2010-2011 Annex III -- Allocation by Department, Discipline and Volets
(F2010 actuals/revised agreement for W2011, September 29, 2010)
2010-2011 Annex III -- Allocation by Department, Discipline and Volets
(JACFA-Administration CRT agreement April 14, 2010)
2010-2011 Annex III -- Allocation by Department, Discipline and Volets
(Administration revised proposal April 9, 2010)
2010-2011 Annex III -- Allocation by Department, Discipline and Volets
(Administration revised proposal March 26, 2010)
2010-2011 Annex III -- Allocation by Department, Discipline and Volets
(Administration original proposal March 19, 2010)

2010-2011 Changes Made to Project after Agreement (Summer 2010)

2010-2011 International Non-credit Student Enrolment F2010 (actuals)

2010-2011 Column D Additional Resources (5.2) and Federal Transfers (2.47)
(JACFA-Administration CRT agreement April 14, 2010)
2010-2011 Column D Additional Resources (5.2) and Federal Transfers (2.47)
(Administration-JACFA proposal to CRT April 13, 2010)

2010-2011 Volet 3 Research and Development Releases
(JACFA-Administration CRT agreement April 14, 2010)

 

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Last update: March 21, 2011 [sb]