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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
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
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
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
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
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