1. 1 University of Winnipeg Board of Regents March 26, 2013 Budget 2012-2013 Overview Board of Regents March 26, 2013 Budget 2012-2013 Overview

2. 2012-2013 Budget

3. Pensions

4. 2012-2013 Budget

5. Capital Since 2005 the University has added approximately 200,000 sq ft (net) to its foot print increases include:  RCFE (150,000 sq ft)  Buhler Building (33,488 sq ft)  AnX (39,900 sq ft)  The Asper Centre for the Theatre & Film (33,200 sq ft) reductions include:  Massey Building (27,500 sq ft)  William Norrie Centre (7,680 sq ft)  520 Portage Ave (21,700 sq ft) UW Sq ft per student 132 sq ft in 2012 is still amongst the lowest in the country

6. Capital Net increase in operating expenses is estimated at $150,000 annually, however The increased space has allowed ELP and the Collegiate to increase their annual contributions to the University from $1.6 million in 2006 to $2.1 million in 2011.

7. Funding Picture 2000

8. Enrollment Growth 2000-2010

10. Funding Picture 2010

11. Impact a Decade Makes

12. Funding inequities

13. Faculty Hiring 2010-2011 Approved Tenure Track Hiring for Academic Year 2010-2011 Arts (12.5) – Classics, English (1.5), History, Indigenous Studies (2), Modern Languages and Literatures, Politics, Psychology (2), Religion/Culture, Sociology, Theatre & Film Kinesiology (3.5) – Currently in the Faculty of Arts, becoming a new Faculty on July 1, 2012 Science (11) – Anthropology (2), Biology (2), Chemistry, Geography (2), Math & Stats (2), Physics (1 + 1 externally funded) Business & Economics (3 Business, 2 Economics) Education (0.5 + 0.5 with Arts and Kinesiology)

14. Faculty Hiring 2010-2011 Approved Sessional Hiring for Academic Year 2010-2011 Arts (10) – Sociology (3), Rhetoric Writing & Communications, Philosophy, English, Classics, Psychology (2), Modern Languages and Literatures Science (2) – Biology, Chemistry Business & Economics (2) - 2 Business

15. Faculty Hiring 2011-2012 Approved Tenure Track Hiring for Academic Year 2011-2012 Arts (5) – Psychology, Religion & Culture, Classics, English, Criminal Justice Science (3) – Geography (2), Chemistry Business & Economics (3) – 2 Business, 1 Economics Library (1)

16. Faculty Hiring 2011-2012 Approved Sessional Hiring for Academic Year 2011-2012 Arts (1) – Sociology (negotiated in advance in previous year) Business & Economics (2) – Business Other positions remain in consideration pending budget outcomes and discussions with Deans, Chairs, and the Faculty Association.