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Héma-Québec Expenses
For the Period Ended March 31, 2002
Cost/Expense category as defined by the Orders
|
Allowable Costs per the
March 22, 2001 Order
|
Allowable Costs per the February 26, 2002 Order
|
Total Allowable Costs
|
Actual Expenses (see note below)
|
Variance
Over / (Under)
|
Trace back
|
|
|
|
|
|
i. Salaries
|
$141,902
|
$69,532
|
$211,434
|
$248,779
|
$37,345
|
ii. Benefits
|
27,672
|
13,561
|
41,233
|
48,512
|
7,279
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iii. Rent
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28,400
|
9,466
|
37,866
|
37,866
|
-
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vi. Computers & furniture
|
12,000
|
260
|
12,260
|
25,212
|
12,952
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vii. Stationery
|
-
|
3,341
|
3,341
|
9,691
|
6,350
|
Total Trace backs
|
209,974
|
96,160
|
306,134
|
370,060
|
63,926
|
Storage
|
9,750
|
3,000
|
12,750
|
20,399
|
7,649
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Total
|
219,724
|
99,160
|
318,884
|
390,459
|
71,575
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Additional Funding
|
54,433
|
-
|
54,433
|
-
|
(54,433)
|
Total Funding
|
$274,157
|
$99,160
|
$373,317
|
$390,459
|
$17,142
|
Note:
- The court order authorized allowable costs for tracebacks of $306,134 on a global basis. The breakdown by category was provided in the budget supporting the request to the court.
- Included with computers expenditures are the cost of equipment such as workstations, printers and filing cabinets used in conjuction with the tracebacks.
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