2002 Annual Report
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Canadian Blood Services
Litigation Notification Program
Cost Recovery Budget
April 1, 2002 to March 31, 2003
Annual Costs Based on 20 Cases Per Month
|
|
20 Cases Per Month
|
| Staffing Costs |
|
(i) Traceback Investigation
|
$131,664.00
|
(ii) Administration
|
$102,000.00
|
(iii) Deficient Cases
|
$69,123.00
|
(iv) Ongoing Cases
|
$27,612.00
|
(v) HRCs *
|
$5,317.00
|
Travel Expenses
|
|
Regular
|
$20,000.00
|
Office Supplies and Stationary
|
$15,000.00
|
Courier and Mailing Costs
|
$4,200.00
|
Other Expenses
|
|
Software Licenses(s)
|
$485.00
|
Maintenance Fee for Fax
|
$350.00
|
Meeting Costs
|
$1,000.00
|
Stored Sample Storage
|
$10,038.48
|
Appeals Letter
|
$12,973.50
|
Total
|
$399,762.98
|
* Does not include ongoing HRCs which may be billed per HRC requested.
Appendix 1 - Annual Costs Based on 20 Cases Per
Month
Appendix 2 - New Traceback Requests
Appendix 3 - Deficient Cases
Appendix 4 - Carry Forward Cases
Appendix 5 - Storage Costs for Stored Samples
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