Activity Based Budgeting

The Schulich School of Medicine & Dentistry fully implemented activity based budgeting (ABB) in fiscal 2014. The goal of this implementation was to standardize processes, facilitate reporting requirements and maximize efficiency and timelines. The budget is broken down into specific cost centres as follows:

  • Operating
  • Research
  • Faculty and Staff Development
  • Education - Postgraduate Medical Education
  • Education - Undergradute Medical Education
  • Education - Graduate
  • Education - BMSc/Other Education
  • Education - Other

Please refer to the guideline below for allocation of costs and expenses. If you have any questions concerning ABB, please contact Katey Senese at ext. 88880 or email