ANNEX C - FINANCIAL SUMMARY

Actual Use of Budget Allocation - 1

Fiscal Year	Operations	Salaries	Benefits	Total Spending	Budget Allocation	Unspent*
2000-2001	2,465	1,000	195	3,650	4,010	350
2001-2002	2,036	1,250	348	3,635	4,176	541
2002-2003	1,654	1,655	332	3,642	4,278	560
2003-2004	1,380	1,831	334	3,566	4,126	560
2004-2005 **	1,302	1,494	354	3,150	4,211	1,061

* Returned to federal treasury
** Planned spending

Actual Use of Budget Allocation - 2

* Returned to federal treasury
** Initially, largely temporary help, paid from the operations budget, staffed the Complaints Commission. As employees gradually filled these temporary positions, the salary and benefits budgets grew, with a corresponding decrease in operational expenses.
*** Planned spending

NOTE: Financial details for the 1999-2000 fiscal year are not included here. As the Complaints Commission was operational for only four months during that period, the figures are not useful for purposes of comparison.

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