2004 Annual Report
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Schedule O – Crawford's Budget for Year 4
|
Budget |
Actual |
Variance
Over (Under) |
| TOTAL OPERATIONAL EXPENSE |
$ 3,007,482 |
3,179,081 |
171,599 |
| TOTAL NON-RECURRING, SPECIAL PROJECT AND/OR CAPITAL EXPENSES |
79,791 |
52,443 |
(27,348) |
| GRAND TOTAL |
$ 3,087,273 |
3,231,524 |
144,251 |
Administrator's Expenses for the One-Year
Period Ended March 31, 2004
Federal/Provincial/Territorial Assistance
Program for HIV Secondarily-Infected Individuals (EAP2)
|
Budget |
Actual |
Variance
Over (Under) |
| TOTAL OPERATIONAL EXPENSE |
$ 44,618 |
22,140 |
(22,477) |
TOTAL NON-RECURRING, SPECIAL
PROJECT
AND/OR CAPITAL EXPENSES |
1,209 |
970 |
(239) |
| GRAND TOTAL |
$ 45,827 |
23,110 |
(22,716) |
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