Operating Grants from 2004-2005 to 2015-2016 Estimate

2015-16

Estimate

2014-15

Forecast 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05

Athabasca University 38,033,274 $39,458,847 $39,758,000 $41,433,000 $39,704,000 $39,770,000 $40,351,000 $36,727,000 $34,842,000 $31,910,000 $28,492,000 $24,898,000

University of Alberta 568,162,228 $576,598,265 $608,755,000 $643,545,000 $606,844,000 $589,221,000 $591,730,000 $558,673,000 $532,495,000 $501,871,000 $385,508,000 $349,044,000

University of Calgary 421,542,414 $423,889,371 $441,598,000 $475,595,000 $456,055,000 $428,914,000 $432,135,000 $400,843,000 $357,392,000 $324,108,000 $291,707,000 $229,086,000

University of Lethbridge 94,912,403 $96,660,354 $97,608,000 $102,412,000 $101,578,000 $98,128,000 $96,898,000 $92,797,000 $88,299,000 $79,430,000 $64,962,000 $56,482,000

Comprehensive Academic & Research Institutions $1,122,650,319 $1,136,606,837 $1,187,719,000 $1,262,985,000 $1,204,181,000 $1,156,033,000 $1,161,114,000 $1,089,040,000 $1,013,028,000 $937,319,000 $770,669,000 $659,510,000

Grant MacEwan University 101,488,651 $102,929,666 $105,449,000 $107,829,000 $104,835,000 $99,232,000 $97,923,000 $102,183,000 $89,936,000 $94,853,000 $70,620,000 $55,977,000

Mount Royal University 84,682,367 $87,357,181 $88,283,000 $91,882,000 $85,578,000 $86,558,000 $77,049,000 $88,600,000 $74,687,000 $76,064,000 $58,331,000 $50,124,000

Baccalaureate & Applied Studies Institutions $186,171,018 $190,286,847 $193,732,000 $199,711,000 $190,413,000 $185,790,000 $174,972,000 $190,783,000 $164,623,000 $170,917,000 $128,951,000 $106,101,000

Northern Alberta Institute of Technology 175,797,374 $175,895,487 $177,293,000 $178,046,000 $168,516,000 $164,370,000 $166,501,000 $180,954,000 $171,716,000 $158,154,000 $123,483,000 $117,278,000

Southern Alberta Institute of Technology 156,164,983 $158,118,047 $152,177,000 $158,787,000 $150,737,000 $146,449,000 $147,147,000 $147,345,000 $140,448,000 $121,507,000 $105,378,000 $93,143,000

Polytechnical Institutions $331,962,357 $334,013,534 $329,470,000 $336,833,000 $319,253,000 $310,819,000 $313,648,000 $328,299,000 $312,164,000 $279,661,000 $228,861,000 $210,421,000

Bow Valley College 37,425,913 $37,765,379 $38,729,000 $41,704,000 $36,493,000 $31,829,000 $33,155,000 $31,453,000 $29,522,000 $25,936,000 $20,925,000 $16,970,000

Grande Prairie Regional College 45,076,000 $45,702,401 $45,990,000 $46,530,000 $43,853,000 $40,319,000 $37,924,000 $24,435,000 $23,746,000 $20,588,000 $17,995,000 $16,749,000

Keyano College 32,454,978 $38,036,080 $38,006,000 $41,923,000 $39,410,000 $38,585,000 $36,804,000 $38,343,000 $33,871,000 $30,636,000 $23,440,000 $21,420,000

Lakeland College 34,250,546 $35,039,904 $34,632,000 $35,857,000 $38,244,000 $33,832,000 $31,459,000 $31,009,000 $29,262,000 $29,763,000 $22,840,000 $21,434,000

Lethbridge College 42,984,242 $43,569,277 $45,018,000 $46,848,000 $43,994,000 $41,458,000 $40,988,000 $41,253,000 $40,593,000 $38,058,000 $29,223,000 $27,273,000

Medicine Hat College 31,251,320 $31,661,649 $31,961,000 $33,278,000 $31,242,000 $29,625,000 $28,889,000 $28,970,000 $27,297,000 $25,793,000 $20,673,000 $17,354,000

NorQuest College 40,774,920 $40,718,877 $44,710,000 $45,977,000 $40,997,000 $36,507,000 $36,584,000 $36,393,000 $39,030,000 $30,380,000 $22,763,000 $21,418,000

Northern Lakes College 29,689,590 $33,120,528 $32,520,000 $31,860,000 $29,484,000 $29,674,000 $24,935,000 $28,563,000 $24,901,000 $24,495,000 $19,938,000 $18,603,000

Olds College 27,844,140 $28,383,213 $29,829,000 $29,826,000 $28,276,000 $24,605,000 $23,387,000 $24,560,000 $23,556,000 $22,605,000 $17,237,000 $17,004,000

Portage College 21,837,954 $22,337,471 $22,843,000 $23,774,000 $22,743,000 $20,731,000 $20,780,000 $21,305,000 $18,163,000 $18,569,000 $14,900,000 $14,219,000

Red Deer College 50,531,641 $51,166,510 $50,605,000 $53,027,000 $50,651,000 $48,675,000 $45,626,000 $54,668,000 $41,294,000 $45,196,000 $31,938,000 $29,781,000

Comprehensive Community Colleges $394,121,244 $407,501,290 $414,843,000 $430,604,000 $405,387,000 $375,840,000 $360,531,000 $360,952,000 $331,235,000 $312,019,000 $241,872,000 $222,225,000

Alberta College of Art and Design 11,860,795 $12,204,204 $12,311,000 $12,599,000 $12,314,000 $11,932,000 $11,488,000 $11,809,000 $11,246,000 $10,585,000 $8,981,000 $8,285,000

The Banff Centre 16,241,676 $16,472,288 $16,489,000 $16,444,000 $16,111,000 $15,961,000 $15,964,000 $14,966,000 $15,104,000 $14,128,000 $12,117,000 $11,368,000

Specialized Arts & Culture Institutions $28,102,471 $28,676,492 $28,800,000 $29,043,000 $28,425,000 $27,893,000 $27,452,000 $26,775,000 $26,350,000 $24,713,000 $21,098,000 $19,653,000

SUB-TOTAL $2,063,007,409 $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

Ambrose University College 2,605,031 $2,642,019 $2,648,000 $2,588,000 $2,521,000 $2,456,000 $2,495,000 $2,304,000 $2,459,000 $2,412,000 $1,333,000 N/A

Canadian University College 2,976,716 $3,018,982 $3,035,000 $2,930,000 $2,898,000 $2,774,000 $2,715,000 $2,596,000 $2,631,000 $2,364,000 $1,906,000 $1,723,000

Concordia University College 11,796,951 $12,039,453 $12,011,000 $11,815,000 $11,548,000 $11,024,000 $11,697,000 $11,130,000 $9,961,000 $9,000,000 $7,364,000 $6,943,000

St. Mary's University College 2,926,552 $3,218,105 $3,097,000 $2,921,000 $2,869,000 $2,769,000 $2,765,000 $2,582,000 $2,147,000 $2,066,000 $1,045,000 N/A

Taylor University College and Seminary N/A N/A N/A N/A $0 $0 $307,000 $1,458,000 $1,533,000 $1,436,000 $818,000 N/A

The King's University College $4,409,409 $4,450,962 $4,466,000 $4,363,000 $4,259,000 $4,163,000 $4,277,000 $4,786,000 $3,792,000 $3,517,000 $2,913,000 $2,780,000

Independent Academic Institutions $24,714,660 $25,369,522 $25,257,000 $24,617,000 $24,095,000 $23,186,000 $24,256,000 $24,856,000 $22,523,000 $20,795,000 $15,379,000 $11,446,000

UNALLOCATED FUNDS $10,604,931 $3,814,479 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL $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

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