Daily Bulletin, Monday, March 28, 1994 MONEY MATTERS: UW officials are starting to look at the university's budget for 1994-95, after last week's announcement from Queen's Park, and this bulletin from the provost has just been handed to me. . . . To: Department Chairs and Heads, etc. Re: Budget Outlook for 1994-95. Last Wednesday the government announced grant and tuition levels for 1994-95. In view of the government's serious financial problems, we were braced for additional bad news. It came as a great relief when no new grant reductions were announced. Although there were no new announcements of grant reductions, operating grants for the Ontario Universities will still decline significantly in 1994-95 owing to previously announced reductions. These include the removal of $13.4 million under the Expenditure Control Program, the removal of $9 million in temporary corridor funding, and a further $24 million grant reduction. In addition, the Minister's Special Purposes grant envelope is to be increased, thereby decreasing the amount available for general distribution. Operations Analysis estimates the reduction in UW's operating grants over 1993-94 levels to be about $3.9 million. The precise amount will not be known until OCUA has decided how to distribute the reduction across the various grant envelopes. The Minister also announced a 10% increase in tuition fees, which should raise UW's tuition income by about $3.7 million in 1994-95. Thus, total grant and tuition revenue will likely be just slightly lower than in 1993-94. We still face significant budget difficulties. About $5 million in temporary savings from unpaid days, pension contribution reductions, etc, will need to be replaced with ongoing savings or additional revenues by the end of the Social Contract period, and there are cost increases for utilities, benefits, etc., to be met. Nevertheless, we can be grateful that the recent funding announcement has not made matters worse. We are now proceeding to develop the 1994-95 budget, and the Senate Finance Committee will be meeting on Wednesday. The largest remaining uncertainty is the pension contribution level, and this will be decided by the Pension and Benefits Committee on April 19th. Thus, there will be a delay of several weeks in finalizing budgets for the fiscal year starting May 1. BLACKOUTS POSSIBLE: As Ontario Hydro and its union battle down to a strike deadline this week, "rotating blackouts" are a possibility -- brief periods when the power goes off, one city or region at a time. Such blackouts would probably last 15 to 30 minutes, says David Churchill of UW's plant operations department. He said Hydro expects to be able to give advance warning (perhaps an hour or several hours). If warning of a blackout is received, the word will be spread on campus by telephone, and will also be announced through the "Flash" facility on UWinfo. UW has backup power for emergency lighting, sump pumps, some elevators and some "critical experiments", but not for computer systems, Churchill says. RECYCLING WINNERS: The winners of the recent on-campus recycling contest are to be announced today, says Patti Cook, the waste management coordinator. See them at 4 p.m. in the Environmental Studies 1 courtyard. COMPUTER LECTURE: UW's Institute for Computer Research presents an evening lecture tonight, on "The Prodigal Returns, or the Revival of Formal-Language and Machine Theory". The speaker: Derick Wood of the University of Western Ontario, adjunct professor in UW's computer science department. It's the last of the ICR Public Lecture series for this term, and it starts at 8 p.m. in Davis Centre room 1302. A partial explanation, from Wood's abstract: "The study of theoretical underpinnings of the brain, computers, and natural languages in the 1950s gave rise to the area of formal-language and machine theory. It was, however, the development of higher-level programming languages in the 1960s that provided a rich interchange between practice and formal-language and machine theory. This successful marriage of theory and practice was short-lived. By the early 1980s,the fall of formal-language and machine theory was witnessed. Theory moved away from practice and, consequently, practice began to ignore theory. In the last five years there has been a revival of interest in formal-language and machine theory, both generally and personally. This revival will be examined from a number of different practical viewpoints." Chris Redmond Information and Public Affairs, University of Waterloo 888-4567 ext. 3004 credmond@watserv1.uwaterloo.ca