2005 Annual Report
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Schedule O - Crawford's Budget for Year 5
Administrator's Expenses for the One-Year Period Ended March 31, 2005
| |
Budget |
Actual |
Variance
Over (Under) |
| TOTAL OPERATIONAL EXPENSE |
$ 2,669,983 |
2,581,560 |
(88,424) |
| TOTAL NON-RECURRING, SPECIAL PROJECT AND/OR CAPITAL EXPENSES |
14,151 |
- |
(14,151) |
| GRAND TOTAL |
$ 2,684,134 |
2,581,560 |
(102,575) |
Federal/Provincial/Territorial Assistance Program for HIV Secondarily-Infected Individuals (EAP2) Administration
| |
Budget |
Actual |
Variance
Over (Under) |
| TOTAL OPERATIONAL EXPENSE |
$ 43,674 |
12,747 |
(30,927) |
| TOTAL NON-RECURRING, SPECIAL PROJECT AND/OR CAPITAL EXPENSES |
238 |
- |
(238) |
| GRAND TOTAL |
$ 43,912 |
12,747 |
(31,165) |
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