2009-10 Clinical Department Budgets
Teaching and Research Missions

View by Department

Anesthesia

T&R GFTA	27,638
T&R Chair/V-Chair	55,000
T&R Stipend	189,525
Stipend Repair	-
Stipend Protected Time	51,663
PGME - BIU Stipend	50,594
Faculty Clinical Secretaries (from BIU)	40,459
Faculty Operating Budget	55,000
BIU Phd. - MD	-
Physician Support	64,580
Administration Support	14,430
MTCU	67,300
Central 90% T&R 10% faculty	-
Foreign Residents	510
Foreign Fellowships	7,134
Foreign Fellowships Bursaries	43,400
IMG	184,500
Expantion
Endowments
Total Budget	851,733

Emergency

T&R GFTA	-
T&R Chair/V-Chair	62,500
T&R Stipend	59,025
Stipend Repair	40,854
Stipend Protected Time	43,367
PGME - BIU Stipend	157,321
Faculty Clinical Secretaries (from BIU)	-
Faculty Operating Budget	7,400
BIU Phd. - MD	-
Physician Support	13,563
Administration Support	111,000
MTCU	41,664
Central 90% T&R 10% faculty	-
Foreign Residents	27,699
Foreign Fellowships
Foreign Fellowships Bursaries	18,974
IMG	31,500
Expantion
Endowments
Total Budget	614,867

Family Medicine

T&R GFTA	140,865
T&R Chair/V-Chair	75,000
T&R Stipend	290,310
Stipend Repair	80,741
Stipend Protected Time	53,467
PGME - BIU Stipend	270,958
Faculty Clinical Secretaries (from BIU)	136,514
Faculty Operating Budget	8,500
BIU Phd. - MD	10,000
Physician Support	225,813
Administration Support	34,190
MTCU	277,794
Central 90% T&R 10% faculty	-
Foreign Residents	1,008
Foreign Fellowships
Foreign Fellowships Bursaries
IMG	423,000
Expantion	1,560,000
Endowments
Total Budget	3,588,159

Medicine

T&R GFTA	774,831
T&R Chair/V-Chair	160,000
T&R Stipend	318,491
Stipend Repair	120,461
Stipend Protected Time	70,060
PGME - BIU Stipend	606,858
Faculty Clinical Secretaries (from BIU)	241,511
Faculty Operating Budget	22,000
BIU Phd. - MD	205,944
Physician Support	437,325
Administration Support	43,290
MTCU	404,466
Central 90% T&R 10% faculty	-
Foreign Residents	35,704
Foreign Fellowships	17,035
Foreign Fellowships Bursaries	105,800
IMG	162,000
Expantion
Endowments
Total Budget	3,725,776

Obstretics & Gynecology

T&R GFTA	64,015
T&R Chair/V-Chair	62,772
T&R Stipend	102,033
Stipend Repair	21,481
Stipend Protected Time	47,575
PGME - BIU Stipend	171,439
Faculty Clinical Secretaries (from BIU)	46,678
Faculty Operating Budget	5,000
BIU Phd. - MD	277,746
Physician Support	342,788
Administration Support	57,720
MTCU	80,388
Central 90% T&R 10% faculty	-
Foreign Residents	12,000
Foreign Fellowships	4,953
Foreign Fellowships Bursaries	60,400
IMG	76,500
Expantion
Endowments
Total Budget	1,433,487

Ophthalmology

T&R GFTA	39,406
T&R Chair/V-Chair	60,000
T&R Stipend	85,189
Stipend Repair	-
Stipend Protected Time	44,088
PGME - BIU Stipend	102,005
Faculty Clinical Secretaries (from BIU)	71,692
Faculty Operating Budget	14,000
BIU Phd. - MD	-
Physician Support	9,175
Administration Support	-
MTCU	34,098
Central 90% T&R 10% faculty	-
Foreign Residents	12,000
Foreign Fellowships	3,775
Foreign Fellowships Bursaries	15,167
IMG
Expantion
Endowments	(49,101)
Total Budget	490,595

Oto-Rhino-Laryngology

T&R GFTA	-
T&R Chair/V-Chair	37,500
T&R Stipend	18,242
Stipend Repair	-
Stipend Protected Time	41,804
PGME - BIU Stipend	36,418
Faculty Clinical Secretaries (from BIU)	19,214
Faculty Operating Budget	2,100
BIU Phd. - MD	-
Physician Support	44,150
Administration Support	-
MTCU	23,100
Central 90% T&R 10% faculty	-
Foreign Residents	6,090
Foreign Fellowships	-
Foreign Fellowships Bursaries
IMG	13,500
Expantion
Endowments
Total Budget	242,118

Pediatrics

T&R GFTA	125,284
T&R Chair/V-Chair	80,000
T&R Stipend	271,189
Stipend Repair	190,140
Stipend Protected Time	50,822
PGME - BIU Stipend	263,312
Faculty Clinical Secretaries (from BIU)	93,150
Faculty Operating Budget	5,000
BIU Phd. - MD
Physician Support	189,533
Administration Support	78,650
MTCU	159,942
Central 90% T&R 10% faculty	-
Foreign Residents	11,721
Foreign Fellowships	4,000
Foreign Fellowships Bursaries	144,157
IMG	112,500
Expantion
Endowments	(29,421)
Total Budget	1,779,399

Psychiatry

T&R GFTA	222,519
T&R Chair/V-Chair	175,000
T&R Stipend	283,377
Stipend Repair	-
Stipend Protected Time	54,309
PGME - BIU Stipend	276,649
Faculty Clinical Secretaries (from BIU)	140,005
Faculty Operating Budget	15,000
BIU Phd. - MD	5,000
Physician Support	80,913
Administration Support	43,290
MTCU	63,868
Central 90% T&R 10% faculty	-
Foreign Residents	6,000
Foreign Fellowships	2,000
Foreign Fellowships Bursaries	6,790
IMG	117,000
Expantion
Endowments
Total Budget	1,491,719

Radiology

T&R GFTA	-
T&R Chair/V-Chair	125,000
T&R Stipend	40,231
Stipend Repair	46,324
Stipend Protected Time	49,379
PGME - BIU Stipend	6,027
Faculty Clinical Secretaries (from BIU)	38,084
Faculty Operating Budget	3,000
BIU Phd. - MD	100,000
Physician Support	19,138
Administration Support	-
MTCU	84,016
Central 90% T&R 10% faculty	-
Foreign Residents	18,699
Foreign Fellowships	6,000
Foreign Fellowships Bursaries	14,000
IMG	117,000
Expantion
Endowments
Total Budget	666,898

Surgery

T&R GFTA	118,856
T&R Chair/V-Chair	237,772
T&R Stipend	480,386
Stipend Repair	-
Stipend Protected Time	53,467
PGME - BIU Stipend	572,578
Faculty Clinical Secretaries (from BIU)	211,375
Faculty Operating Budget	19,500
BIU Phd. - MD
Physician Support	82,275
Administration Support	43,290
MTCU	224,488
Central 90% T&R 10% faculty	-
Foreign Residents	56,762
Foreign Fellowships	16,819
Foreign Fellowships Bursaries	115,174
IMG	85,500
Expantion
	(98,149)
Total Budget	2,318,262

Pathology

T&R GFTA
T&R Chair/V-Chair
T&R Stipend	363,952
Stipend Repair
Stipend Protected Time	40,000
PGME - BIU Stipend	23,956
Faculty Clinical Secretaries (from BIU)
Faculty Operating Budget
BIU Phd. - MD
Physician Support	19,400
Administration Support	-
MTCU	52,100
Central 90% T&R 10% faculty	-
Foreign Residents	9,501
Foreign Fellowships	3,326
Foreign Fellowships Bursaries	11,153
IMG	108,000
Expantion
Endowments
Total Budget	631,388

Non Recur. Special Projects

T&R GFTA
T&R Chair/V-Chair
T&R Stipend
Stipend Repair
Stipend Protected Time
PGME - BIU Stipend	-
Faculty Clinical Secretaries (from BIU)
Faculty Operating Budget
BIU Phd. - MD
Physician Support	126,267
Administration Support	-
MTCU
Central 90% T&R 10% faculty
Foreign Residents
Foreign Fellowships
Foreign Fellowships Bursaries
IMG
Expantion
Endowments
Total Budget	126,267

Totals

T&R GFTA	1,513,414
T&R Chair/V-Chair	1,130,544
T&R Stipend	2,501,950
Stipend Repair	500,001
Stipend Protected Time	600,001
PGME - BIU Stipend	2,538,114
Faculty Clinical Secretaries (from BIU)	1,038,682
Faculty Operating Budget	156,500
BIU Phd. - MD	598,690
Physician Support	1,654,918
Administration Support	425,860
MTCU	1,513,224
Central 90% T&R 10% faculty	1,117,977
Foreign Residents	197,694
Foreign Fellowships	65,042
Foreign Fellowships Bursaries	535,015
IMG	1,431,000
Expantion	1,560,000
Endowments	(176,672)
Total Budget	18,980,476

View by Source of Funds

T&R

	T&R GFTA	T&R Chair V-Chair	T&R Stipend	Stipend Repair	Stipend Protected Time
Anesthesia	27,638	55,000	189,525	-	51,663
Emergency	-	62,500	59,025	40,854	43,367
Family Medicine	140,865	75,000	290,310	80,741	53,467
Medicine	774,831	160,000	318,491	120,461	70,060
Obstretics & Gynecology	64,015	62,772	102,033	21,481	47,575
Ophthalmology	39,406	60,000	85,189	-	44,088
Oto-Rhino-Laryngology	-	37,500	18,242	-	41,804
Pediatrics	125,284	80,000	271,189	190,140	50,822
Psychiatry	222,519	175,000	283,377	-	54,309
Radiology	-	125,000	40,231	46,324	49,379
Surgery	118,856	237,772	480,386	-	53,467
Pathology			363,952		40,000
Non recur. Special Projects
Totals	1,513,414	1,130,544	2,501,950	500,001	600,001

Faculty Allocation

	PGME - BIU BIU: Business Income Unit, is the revenue source per student in a course/program. Stipend	Faculty Clinical Secretaries (from BIU BIU: Business Income Unit, is the revenue source per student in a course/program. )	Faculty Operating Budget	BIU BIU: Business Income Unit, is the revenue source per student in a course/program. Phd. - MD
Anesthesia	50,594	40,459	55,000	-
Emergency	157,321	-	7,400	-
Family Medicine	270,958	136,514	8,500	10,000
Medicine	606,858	241,511	22,000	205,944
Obstretics & Gynecology	171,439	46,678	5,000	277,746
Ophthalmology	102,005	71,692	14,000	-
Oto-Rhino-Laryngology	36,418	19,214	2,100	-
Pediatrics	263,312	93,150	5,000
Psychiatry	276,649	140,005	15,000	5,000
Radiology	6,027	38,084	3,000	100,000
Surgery	572,578	211,375	19,500
Pathology	23,956
Non recur. Special Projects	-
Totals	2,538,114	1,038,682	156,500	598,690

UGME

	Physician Support	Administration Support
Anesthesia	64,580	14,430
Emergency	13,563	111,000
Family Medicine	225,813	34,190
Medicine	437,325	43,290
Obstretics & Gynecology	342,788	57,720
Ophthalmology	9,175	-
Oto-Rhino-Laryngology	44,150	-
Pediatrics	189,533	78,650
Psychiatry	80,913	43,290
Radiology	19,138	-
Surgery	82,275	43,290
Pathology	19,400	-
Non recur. Special Projects	126,267	-
Totals	1,654,918	425,860

PGME

	MTCU	Central 90% T&R 10% faculty	Foreign Residents	Foreign Fellowships	Foreign Fellowships Bursaries
Anesthesia	67,300	-	510	7,134	43,400
Emergency	41,664	-	27,699		18,974
Family Medicine	277,794	-	1,008
Medicine	404,466	-	35,704	17,035	105,800
Obstretics & Gynecology	80,388	-	12,000	4,953	60,400
Ophthalmology	34,098	-	12,000	3,775	15,167
Oto-Rhino-Laryngology	23,100	-	6,090	-
Pediatrics	159,942	-	11,721	4,000	144,157
Psychiatry	63,868	-	6,000	2,000	6,790
Radiology	84,016	-	18,699	6,000	14,000
Surgery	224,488	-	56,762	16,819	115,174
Pathology	52,100	-	9,501	3,326	11,153
Non recur. Special Projects
Totals	1,513,224	1,117,977	197,694	65,042	535,015

Trust

	IMG	Expantion
Anesthesia	184,500
Emergency	31,500
Family Medicine	423,000	1,560,000
Medicine	162,000
Obstretics & Gynecology	76,500
Ophthalmology
Oto-Rhino-Laryngology	13,500
Pediatrics	112,500
Psychiatry	117,000
Radiology	117,000
Surgery	85,500
Pathology	108,000
Non recur. Special Projects
Totals	1,431,000	1,560,000

Endowment


Anesthesia
Emergency
Family Medicine
Medicine
Obstretics & Gynecology
Ophthalmology	(49,101)
Oto-Rhino-Laryngology
Pediatrics	(29,421)
Psychiatry
Radiology
Surgery	(98,149)
Pathology
Non recur. Special Projects
Totals	(176,672)

Notes:

UGME distribution is an estimate based on 2008-09 actual expenditures
UGME payments to external stakeholders $1,452,637
PGME: MTCU initial figures based on 2008-09 actuals. 2009-10 figures may vary based on number of residents per program
PGME: Stipend and Protected Time estimates based on 2008-09 distribution. 2009-10 will be distributed based on formula as per # of AFPs.
PGME: Central: The PG Central Budget covers across training program items such as educational curriculum creation, Royal College Accreditation activities, resident remediation support, and Canadian Fellowship competition.
PGME: BIU calculated at 75%
Foreign fellowship bursaries based on 2009-10 as per provided projections for Medicine, Emergency Medicine, Surgery, Pediatric, and OB& Gyn. Departments of Anesthesia, Ophthalmology, OR, Radiology and Pathology based on prior year actual disbursements
Trust Funds: IMG flow directly to the departments notwithstanding we are required to report to Central finance
Trust Funds: Family Medicine expansion
Endowment projections based on April 30/09 distributed interests and November 30/08 spendable funds. Endowment portfolio currently yields a negative 23% of ROI
T&R Strategic Investment: Medicine $250K ($110K salary for Chair plus $140K protected time), Psychiatry and & Radiology salary chair stipends

2009-10 Clinical Department Budgets Teaching and Research Missions

View by Department

View by Source of Funds

2009-10 Clinical Department Budgets
Teaching and Research Missions