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Allocation Project 2011-2012

 

 

Annex I -- Financing of Teaching by Program and Course

- 2011-2012 Annex I -- (F2011 and W2012 Actuals)
- Agreement after September 28 meeting
- F2011 Actuals and Proposed Changes for W2012 - September 23
- Adjusted Agreement - May 6
- Agreement after April 13 meeting
- Administration revised proposal after April 7 meeting
- Administration original proposal March 18, 2011

Annex II -- Allocation of Teaching by Dept. and Discipline

- 2011-2012 Annex II -- (F2011 and W2012 Actuals)
- Agreement after September 28 meeting
- F2011 Actuals and Proposed Changes for W2012 - September 23
- Adjusted Agreement - May 6
- Agreement after April 13th meeting
- Administration revised proposal after April 7th meeting
- Administration revised proposal after March 30th meeting
- Administration revised proposal after March 23rd meeting
- Administration original proposal March 18, 2011

Annex III -- Allocation by Dept., Discipline and Volet

- Agreement after September 28 meeting
- F2011 Actuals and Proposed Changes for W2012 - September 23
- Adjusted Agreement - May 6
- Agreement after April 13th meeting
- Administration revised proposal after April 7th meeting
- Administration revised proposal after March 30th meeting
- Administration revised proposal after March 23rd meeting
- Administration revised proposal presented at March 23rd meeting
- Administration original proposal March 19, 2011

2011-2012 Column D Additional Resources (5.2)
- Joint proposal to CRT March 30,2011 (includes volet 3)


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Last update: March 18, 2012 [ap]