Column I definition

Column I. Bachelor's Degree plus 30 semester hours

Column I. The Total Preliminary Budget is the net 2014/2015 OMAF-MRA allocation amount with which budget managers are controlled and measured at the end of the fiscal year. University of Guelph OMAF-MRA Agreement – 2014/2015 Preliminary Budget In Thousands of Dollars Table D.3 Table D.3 - 2013/2014 Forecast Results, Net Expenses by Unit‌ 13/14 Budget 13/14 Forecast Surplus/ (Deficit) Agreement Funding: Provincial Funding - Renewed Agreement 67,800 67,800 0 #1 Provincial Funding - New Initiatives 0 0 0 #2 Provincial Funding - Growing Forward "GF2" 3,500 3,500 0 #3 Investment Income 000 000 000 #0 Total Agreement Funding 71,400 71,595 195 Agreement Expenses: Teaching Units College of Biological Science 1,561 1,340 221 College of Social & Applied Human Sciences 347 263 84 College of Management & Economics 699 556 143 OAC - Guelph 15,675 12,935 2,740 Xxxxxx Campus 1,348 1,315 33 Kemptville Campus 4,862 4,226 636 Ridgetown Campus 3,949 3,831 118 Total Ontario Agricultural College 25,834 22,307 3,527 Ontario Veterinary College - Research 3,884 3,219 665 Ontario Veterinary College - VCEP 6,200 5,915 285 Total Ontario Veterinary College (OVC) 10,084 9,134 950 College of Physical & Eng Science 2,466 1,605 861 Total Teaching Units 41,002 35,213 5,789 Library (KTT) 7 6 1 Academic Services Research Program Operating - Committed 10,365 525 9,840 #5 Guelph Research Stations and Animal Facilities 11,031 7,996 3,035 #6 Central Contingency and Unallocated 1,209 0 1,209 #7 Program Support/AVP 1,671 309 1,362 #8 Laboratory Services Division 18,582 13,213 5,369 OMAF MRA Indirect Costs 10,500 10,500 0 Net Agreement Expenses 94,367 67,762 26,605 Annual Operating Surplus (Deficit) (22,967) 3,833 26,800 Add: Transfers from Appropriations - Operations 22,967 22,967 Funds Available 0 26,800 #9 Less: Transfers to Appropriations - Operations 0 (26,800) Net Revenue(Expense) 0 0 University of Guelph OMAF-MRA Agreement – 2014/2015 Preliminary Budget In Thousands of Dollars Notes for Table D.3 Notes for Forecast:

Column I. There is $11.2 million per year from the New Initiatives funding provided by OMAFRA which represents year #2 of a 5 year investment as a strategic commitment to new initiatives in research, animal health and veterinary clinical education.

Examples of Column I in a sentence

• Faculty members who held a five-year license prior to July 1, 2006 and are currently placed on Column I or II shall be granted a column change from either Column I to Column II or from Column II to Column III, provided they have met the requirements set forth in the March 22, 2006 Memorandum of Agreement appended here as Appendix E.

• All faculty members who do not possess the academic credentials described below shall be placed on Column I.

• Mass turnpike miles are subtracted from Total Miles (column H) to arrive at Taxable Miles (Column I).

• For Districts/Networks where the PAC does not exceed the State Price, the expense budget for each category represents the sum of multiplying the forecast activity (Column I) by the PAC and the growth activity (Column A less Column I) by the State Price.

• The National Board for Professional Teaching (NBPTS) Certification Differential shall be computed annually at 3.5% of Column I, Step 1, of the salary schedule on which the qualified Bargaining Unit Member is placed.

• If this return is filed late, enter 10% of the total amount of Column I, or $50, whichever is greater.

• Use Column I on Contracts where variable retainage for line items may apply.

• Employees in Columns I-IV that are enrolled in Master level courses will be reimbursed at the following rates for approved Master college hours: Column I $150 per hour, Column II $225 per hour, Columns III- IV $300 per hour.

• In instances where an individual reaches the maximum step in Column I or II, horizontal movement on the schedule will include additional steps to reflect the years of experience earned in the District after initial placement.

• Column I sums the total number of labor hours from the bottom row.

More Definitions of Column I

Column I. This column is normally used only for contracts where variable retainage is permitted on a line-item basis. It need not be completed on projects where a constant retainage is withheld from the overall contact amount.

Column I. The total $22.967 million in funds (pre-audit) projected to be available at the end of 2012/2013 will be carried forward to 2013/2014 for operations (see Table D.3 on the next page for more information).

Column I. The Total Preliminary Budget is the total preliminary 2015/2016 OMAFRA allocation committed for approved agreement projects and programs. Appendix D.3 – Table of 2014/2015 Pre Audit Results, Net Expenses by Unit‌ Pre-Audit Actuals Plus Deferred Total Institutional Revenues and Recoveries Budget Recoveries Actuals + (-) Total Provincial Revenues 71,300 71,300 71,300 Teaching Units Net Annual Revenue/ Expenses Net Variance Revenue from 2013/2014 2014/2015 Deferred Revenue College of Arts (COA) 9 12 12 (3) 3 (0) College of Biological Science 1,165 1,243 1,243 (78) 335 257 College of Social & Applied Human Sciences 146 189 189 (43) 160 117 College of Business & Economics 312 475 475 (163) 227 64 OAC - Guelph 13,648 63 13,453 13,390 258 2,661 2,919 Xxxxxx Campus 1,220 495 1,736 1,241 (21) 52 30 Kemptville Campus 3,936 2,191 6,099 3,909 28 884 911 Ridgetown Campus 4,282 2,276 6,329 4,052 230 757 987 Total Ontario Agricultural College 23,086 5,025 27,617 22,592 494 4,354 4,848 Ontario Veterinary College - Research 3,452 3,141 3,000 000 000 893 Ontario Veterinary College - VCEP 5,200 18 5,208 5,190 10 293 303 Total Ontario Veterinary College (OVC) 8,652 18 8,349 8,331 321 875 1,196 College of Physical & Eng Science 1,061 5 1,506 1,501 (440) 908 468 Total Teaching Units 34,432 5,048 39,391 34,343 89 6,861 6,949 Research Programs - Committed Multi Year Project Awards 1,423 0 0 1,423 9,900 11,323 Guelph Research Stations and Animal Facilities 8,710 5,661 14,356 8,695 16 1,582 1,598 AVP Agrifood / O&M Reserves 574 346 562 215 359 1,501 1,859 Laboratory Services Division 13,218 13,612 27,308 13,696 (478) 6,069 5,591 OMAFRA Indirect Costs 10,500 10,500 10,500 Total Revenue & Expenses from Operations 68,857 24,668 92,117 67,449 1,408 25,912 27,320 Central Contingency and Inflation Reserves 2,443 0 0 2,442 3,142 5,584 Net Income (Expense) 0 95,968 (92,118) 3,850 3,850 29,054 32,904 Appendix D.4 – Table of OMAFRA Funded Full Time Equivalents (FTE’S)‌ 15/16 11/12 12/13 13/14 14/15 Preliminary Teaching Units OAC Guelph Faculty - - - 0.3 0.8 Staff 42.8 41.7 33.4 33.3 33.3 42.8 41.7 33.4 33.5 34.0 Xxxxxx Campus Faculty 1.9 1.8 1.9 1.9 0.3 CARG/Staff 11.1 10.9 10.2 10.1 3.4 13.0 12.8 12.2 12.0 3.7 Kemptville Campus Faculty 1.4 1.1 1.2 0.9 0.3 CARG/Staff 33.5 35.4 35.4 32.5 9.2 34.8 36.5 36.5 33.4 9.5 Ridgetown Campus Faculty 5.9 7.0 7.1 7.1 7.1 CARG/Staff 33.9 32.2 32.0 32.0 33.0 39.8 39.2 39.0 39.0 40.0 Northern / Eastern Stations Staff - - - - 12.7 - - - - 12.7 Ontario Veteri...

Column I. Bachelor's Degree Column II: Bachelor's Degree plus 15 graduate units Column III: Bachelor's Degree plus 30 graduate units Column IV: Bachelor's Degree plus 45 graduate units or Master's Degree Column V: Bachelor's Degree plus 60 graduate units or Master's Degree plus 15 graduate units Column VI: Bachelor's Degree plus 75 graduate units or Master's Degree plus 30 graduate units Stipends $1147.70 Beginning the 15th year of service $2416.15 Beginning the 20th year of service $3504.95 Beginning the 25th year of service $4590.80 Beginning the 30th year of service