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Operating Grants from 2004-2005 to 2015-2016 Estimate

2015-16
Estimate
Athabasca University
University of Alberta
University of Calgary
University of Lethbridge
Comprehensive Academic & Research Institutions

2014-15
Forecast

2013-14

2012-13

2011-12

2010-11

2009-10

2008-09

2007-08

2006-07

2005-06

2004-05

38,033,274
568,162,228
421,542,414
94,912,403
$1,122,650,319

$39,458,847
$576,598,265
$423,889,371
$96,660,354
$1,136,606,837

$39,758,000
$608,755,000
$441,598,000
$97,608,000
$1,187,719,000

$41,433,000
$643,545,000
$475,595,000
$102,412,000
$1,262,985,000

$39,704,000
$606,844,000
$456,055,000
$101,578,000
$1,204,181,000

$39,770,000
$589,221,000
$428,914,000
$98,128,000
$1,156,033,000

$40,351,000
$591,730,000
$432,135,000
$96,898,000
$1,161,114,000

$36,727,000
$558,673,000
$400,843,000
$92,797,000
$1,089,040,000

$34,842,000
$532,495,000
$357,392,000
$88,299,000
$1,013,028,000

$31,910,000
$501,871,000
$324,108,000
$79,430,000
$937,319,000

$28,492,000
$385,508,000
$291,707,000
$64,962,000
$770,669,000

$24,898,000
$349,044,000
$229,086,000
$56,482,000
$659,510,000

Grant MacEwan University
Mount Royal University
Baccalaureate & Applied Studies Institutions

101,488,651
84,682,367
$186,171,018

$102,929,666
$87,357,181
$190,286,847

$105,449,000
$88,283,000
$193,732,000

$107,829,000
$91,882,000
$199,711,000

$104,835,000
$85,578,000
$190,413,000

$99,232,000
$86,558,000
$185,790,000

$97,923,000
$77,049,000
$174,972,000

$102,183,000
$88,600,000
$190,783,000

$89,936,000
$74,687,000
$164,623,000

$94,853,000
$76,064,000
$170,917,000

$70,620,000
$58,331,000
$128,951,000

$55,977,000
$50,124,000
$106,101,000

Northern Alberta Institute of Technology
Southern Alberta Institute of Technology
Polytechnical Institutions

175,797,374
156,164,983
$331,962,357

$175,895,487
$158,118,047
$334,013,534

$177,293,000
$152,177,000
$329,470,000

$178,046,000
$158,787,000
$336,833,000

$168,516,000
$150,737,000
$319,253,000

$164,370,000
$146,449,000
$310,819,000

$166,501,000
$147,147,000
$313,648,000

$180,954,000
$147,345,000
$328,299,000

$171,716,000
$140,448,000
$312,164,000

$158,154,000
$121,507,000
$279,661,000

$123,483,000
$105,378,000
$228,861,000

$117,278,000
$93,143,000
$210,421,000

Bow Valley College
Grande Prairie Regional College
Keyano College
Lakeland College
Lethbridge College
Medicine Hat College
NorQuest College
Northern Lakes College
Olds College
Portage College
Red Deer College
Comprehensive Community Colleges

37,425,913
45,076,000
32,454,978
34,250,546
42,984,242
31,251,320
40,774,920
29,689,590
27,844,140
21,837,954
50,531,641
$394,121,244

$37,765,379
$45,702,401
$38,036,080
$35,039,904
$43,569,277
$31,661,649
$40,718,877
$33,120,528
$28,383,213
$22,337,471
$51,166,510
$407,501,290

$38,729,000
$45,990,000
$38,006,000
$34,632,000
$45,018,000
$31,961,000
$44,710,000
$32,520,000
$29,829,000
$22,843,000
$50,605,000
$414,843,000

$41,704,000
$46,530,000
$41,923,000
$35,857,000
$46,848,000
$33,278,000
$45,977,000
$31,860,000
$29,826,000
$23,774,000
$53,027,000
$430,604,000

$36,493,000
$43,853,000
$39,410,000
$38,244,000
$43,994,000
$31,242,000
$40,997,000
$29,484,000
$28,276,000
$22,743,000
$50,651,000
$405,387,000

$31,829,000
$40,319,000
$38,585,000
$33,832,000
$41,458,000
$29,625,000
$36,507,000
$29,674,000
$24,605,000
$20,731,000
$48,675,000
$375,840,000

$33,155,000
$37,924,000
$36,804,000
$31,459,000
$40,988,000
$28,889,000
$36,584,000
$24,935,000
$23,387,000
$20,780,000
$45,626,000
$360,531,000

$31,453,000
$24,435,000
$38,343,000
$31,009,000
$41,253,000
$28,970,000
$36,393,000
$28,563,000
$24,560,000
$21,305,000
$54,668,000
$360,952,000

$29,522,000
$23,746,000
$33,871,000
$29,262,000
$40,593,000
$27,297,000
$39,030,000
$24,901,000
$23,556,000
$18,163,000
$41,294,000
$331,235,000

$25,936,000
$20,588,000
$30,636,000
$29,763,000
$38,058,000
$25,793,000
$30,380,000
$24,495,000
$22,605,000
$18,569,000
$45,196,000
$312,019,000

$20,925,000
$17,995,000
$23,440,000
$22,840,000
$29,223,000
$20,673,000
$22,763,000
$19,938,000
$17,237,000
$14,900,000
$31,938,000
$241,872,000

$16,970,000
$16,749,000
$21,420,000
$21,434,000
$27,273,000
$17,354,000
$21,418,000
$18,603,000
$17,004,000
$14,219,000
$29,781,000
$222,225,000

Alberta College of Art and Design
The Banff Centre
Specialized Arts & Culture Institutions

11,860,795
16,241,676
$28,102,471

$12,204,204
$16,472,288
$28,676,492

$12,311,000
$16,489,000
$28,800,000

$12,599,000
$16,444,000
$29,043,000

$12,314,000
$16,111,000
$28,425,000

$11,932,000
$15,961,000
$27,893,000

$11,488,000
$15,964,000
$27,452,000

$11,809,000
$14,966,000
$26,775,000

$11,246,000
$15,104,000
$26,350,000

$10,585,000
$14,128,000
$24,713,000

$8,981,000
$12,117,000
$21,098,000

$8,285,000
$11,368,000
$19,653,000

$2,097,084,999

$2,154,564,000

$2,259,176,000

$2,147,659,000

$2,056,375,000

$2,037,717,000

$1,995,849,000

$1,847,400,000

$1,724,629,000

$1,391,451,000

$1,217,910,000

$2,521,000
$2,898,000
$11,548,000
$2,869,000
$0
$4,259,000
$24,095,000

$2,456,000
$2,774,000
$11,024,000
$2,769,000
$0
$4,163,000
$23,186,000

$2,495,000
$2,715,000
$11,697,000
$2,765,000
$307,000
$4,277,000
$24,256,000

$2,304,000
$2,596,000
$11,130,000
$2,582,000
$1,458,000
$4,786,000
$24,856,000

$2,459,000
$2,631,000
$9,961,000
$2,147,000
$1,533,000
$3,792,000
$22,523,000

$2,412,000
$2,364,000
$9,000,000
$2,066,000
$1,436,000
$3,517,000
$20,795,000

$1,333,000
$1,906,000
$7,364,000
$1,045,000
$818,000
$2,913,000
$15,379,000

SUB-TOTAL

$2,063,007,409

Ambrose University College
Canadian University College
Concordia University College
St. Mary's University College
Taylor University College and Seminary
The King's University College
Independent Academic Institutions

2,605,031
2,976,716
11,796,951
2,926,552
N/A
$4,409,409
$24,714,660

$2,642,019
$3,018,982
$12,039,453
$3,218,105
N/A
$4,450,962
$25,369,522

UNALLOCATED FUNDS

$10,604,931

$3,814,479

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2,098,327,000

$2,126,269,000

$2,179,821,000

$2,283,793,000

$2,171,754,000

$2,079,561,000

$2,061,973,000

$2,020,705,000

$1,869,923,000

$1,745,424,000

$1,406,830,000

$1,229,356,000

TOTAL

$2,648,000
$3,035,000
$12,011,000
$3,097,000
N/A
$4,466,000
$25,257,000

$2,588,000
$2,930,000
$11,815,000
$2,921,000
N/A
$4,363,000
$24,617,000

N/A
$1,723,000
$6,943,000
N/A
N/A
$2,780,000
$11,446,000

Notes:
1. Forecast, Estimates and Actuals are based on three separate sources and are therefore not directly comparable.
2. 2015-16 Forecast and 2014-15 Estimates inlcude budgeted projects of IAE Element 2.2 only.
3. 2004-05 to 2013-14 values are based on Actuals as reported in Operating Fund column of Funding Provided to Post-secondary Institution schedule in Ministry Annual Reports.
4. Annual Report values are based on that year's allocation and therefore does not include restated values.
5. Alliance University College, Canadian Nazarene University College and St. Mary's University College began receiving program grants as of 2005-06.
6. Alliance University College and Canadian Nazarene University College merged to form Ambrose University College on May 3, 2007. Therefore grants provided to both institutions has been counted under Ambrose for years prior to 2007.
7. Grande Prairie Regional College assumed responsibility for Fairview College from NAIT on July 1, 2009.
8. As of September 2009 Grant MacEwan College was officially renamed as Grant MacEwan University.
9. As of September 2009 Mount Royal College was officially renamed as Mount Royal University.
10. As of 2009-10 Taylor University College and Seminary will no longer receive program grants, as the University College portion of the institution has permanently closed.
11. As of 2009-10 the Campus Alberta Funding Model was put into effect, in which EPE grants and similar funding were rolled into the Base Grant and renamed the Campus Alberta Grant.
Source: Annual Reports, Budget 2014-15 Estimates, and Budget 2015-16 Forecast