MedNet

Budget Impact

​This webpage contains Budget Information Notes and also includes all links found at the Tuition Waiver and Maternity Leave Pool and Tuition Incremental Revenue pages.

Budget 2017-18 Impact
Documents & Descriptions
Housing Loan Interest Interest Distribution FY2017/18

Information note on distribution of housing loan interest benefit charges to departments for FY 2017/18 (dated July 23, 2018)

Royalties Income Distributions FY2017/18

Information note on distribution of royalties income earned by principal investigators for FY2017/18 (dated June 22, 2018)

Incremental Tuition Income for FY2017/18

Information note on incremental tuition for FY2017/18 (dated August 15, 2018)

Summary of GPO reconciliation for F2017/18

Information note summarizing GPO actual adjustments for FY2017/18  (dated August 15, 2018)

Tuition Waiver Mat Leave FY2017/18

Information note on maternity leave and tuition waiver benefit pool contribution by department for FY2017/18 (dated Sept 18, 2018)

2% GPO contribution for FY2017/18
Information note on 2% GPO contribution to Faculty Leadership and Administration for FY2017/18
Summary of Adjustments for FY2018/19.pdf

Information note summarizing GPO budget adjustments for FY2017/18 (dated Sept 18, 2018)​


 

Budget 2016-17 Impact
Documents & Descriptions

Housing Loan Interest Distribution FY2015/16

Information note on distribution of housing loan interest benefit charges to departments for FY 2015/16 (dated December 15, 2016)

Royalties Income Distribution FY2015/16

Information note on distribution of royalties income earned by principal investigators for FY2015/16 (dated December 15, 2016)

Incremental Tuition Income for FY2015/16

Information note on incremental tuition for FY2015/16 (dated December 15, 2016)

Summary of GPO Reconciliation FY2015/16

Information note summarizing GPO actual adjustments for FY2015/16  (dated December 15, 2016)

Tuition Waiver Benefit Pool for FY2016/17 

Information note on maternity leave and tuition waiver benefit pool contribution by department for FY2016/17 (dated December 15, 2016)

2% GPO Contribution for FY2016/17Information note on 2% GPO contribution to Faculty Leadership and Administration for FY2016/17 (dated December 15, 2016)

Summary of Adjustments for FY2016/17

Information note summarizing GPO budget adjustments for FY2016/17 (dated December 15, 2016)​

​​​​Budget 2015-16 Impact

Documents & Descriptions

Housing Loan Interest Distribution FY2014/15

Information note on distribution of housing loan interest benefit charges to departments for FY 2014/15 (dated November 30, 2015)

Royalties Income Distribution FY2014/15

Information note on distribution of royalties income earned by principal investigators for FY2014/15 (dated November 30, 2015)

Incremental Tuition Income for FY2014/15

Information note on incremental tuition for FY2015/16 (dated July 27, 2015)

Budget Reduction

Information note on application of 0.82% reduction to the Faculty of Medicine operating grant for FY2015/16 (dated June 30, 2015)

Tuition waiver benefit pool

Information note on maternity leave and tuition waiver benefit pool contribution by department for FY2015/16 (dated July 10, 2015)

Summary of Adjustments

Information note summarizing GPO budget adjustments for FY2015/16 (dated July 10, 2015)​

Budget 2014-15 Impact

Documents & Descriptions

Summary of GPO Reconciliation for FY2014/15

In​formation note follow-up to the November 1, 2014 Summary of Adjustments, summarizing GPO budget adjustments for FY2014/15 (dated November 30, 2015)

Information note on maternity leave and tuition waiver benefit pool contribution by department for FY2014/15 (dated November 24, 2014)

Information note on application of 0.67% reduction to the Faculty of Medicine operating grant for FY2014/15 (dated November 1, 2014)

Information note summarizing GPO budget adjustments for FY2014/15 (dated November 1, 2014)

Information note on incremental tuition for FY2013/14 (dated October 28, 2014)

 

Budget 2013-14 Impact

Documents & Descriptions
 

Information note on incremental tuition for FY2012/13 reflected in the 2013/14 budget (dated October 20, 2014)

Information note summarizing GPO actual adjustments for FY2013/14 (dated November 1, 2014)

Information note summarizing GPO budget adjustments, FY 2013-2014 (dated November 1, 2013)

Revised information on the Faculty pool for tuition waivers and maternity top-ups (dated October 28, 2013)​

Information note: Establishment of the tuition waiver/maternity leave benefit pool (dated October 21, 2013)​

Information note on application of 1% reduction to the Faculty of Medicine operating grant (dated October 21, 2013)​

Proposal on how to manage costs relating to tuition waivers and maternity leave top-ups (dated March 1, 2013)

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