2005 Annual Report
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Schedule M - Canadian Blood Services – Litigation Notification Program – Cost
Recovery Budget
Litigation Notification Program Associate
This position will be required this fiscal year at a .5 FTE capacity. This position will continue to liaise
with the Fund Administrator and CBS Centre staff. CBS is seeking recovery of .5 FTE, or approximately $25,000 for the fiscal
year.
Mailing/Courier Costs (Ottawa – Toronto)
The projected costs for mailing and courier will increase due to the relocation of the LB/TB
Program to Toronto. The approximate costs will be $50 per week, or $2,600 annually. This cost represents courier packages sent
from the LNP office in Toronto to the Fund Administrator in Ottawa. Also included in this cost is the postage for reporting letters
to claimants, and any other special mailings that may be required. We are seeking to recover the costs of the mailings and couriers.
Stored Sample Costs
The projected cost for Stored Sample Storage Costs for 2005-2006 is $1,198/month, or $14,376 annually. This
amount is based on last year’s costs and will be updated if necessary.
Appeal Cases – Travel
CBS does not anticipate, at this time, travel for appeal cases. However, should an appeal arise that requires CBS representation,
travel expenses would be submitted under separate cover.
APPENDIX A
Annual Projected Costs 2005-2006 |
Staffing – LNP -.5 FTE |
$25,000.00 |
Mailing/Courier Costs |
$ 2,600.00 |
Stored Sample Costs |
$14,376.00 |
Total |
$41,976.00 |
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