2004 Annual Report
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Schedule L – Canadian Blood Services – Litigation
Notification Program – Actual versus Budget for Year 4
| |
Actual |
Budget |
Variance |
| Traceback Program |
152,816.60 |
207,303.00 |
(54,486.40) |
| Administration Salaries |
49,869.31 |
37,638.00 |
12,231.31 |
| Travel |
766.26 |
10,000.00 |
(9,233.74) |
| Office Supplies |
1,225.41 |
2,000.00 |
(774.59) |
| Legal |
- |
- |
- |
| Storage |
8,812.47 |
10,038.00 |
(1,225.53) |
| Courier |
- |
2,400.00 |
(2,400.00) |
| Meeting Costs |
- |
200.00 |
(200.00) |
| Other |
|
|
- |
| Total |
213,490.05 |
269,579.00 |
(56,088.95) |
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