| Available Funds |
$ |
1,652,693 | ||
| Expenses | ||||
| Institute Development | ||||
| Conference, symposia and workshops | $ |
173,825 |
||
| Institute Advisory Board |
57,690 |
|||
| Professional services |
38,765 |
|||
| Travel expenditures | ||||
| Other costs |
36,012 |
$ |
209,826 | |
| Institute Operations | ||||
| Salaries and benefits | $ |
479,399 |
||
| Telephone and communication services |
5,422 |
|||
| Supplies, material and other services |
48,621 |
|||
| Office furniture and fixtures |
- |
|||
| Computer equipment and IT support |
15,049 |
|||
| Professional services |
73,133 |
|||
| Travel expenditures |
76,443 |
|||
| Translation costs | ||||
| Other expenditures |
861 |
$ |
540,865 | |
|
| ||||
| Total Expenses |
$ |
750,690 | ||
|
| ||||
| Unspent Balance* |
$ |
902,003 | ||
*Note: Unspent balance at March 31, 2004 carried forward to next fiscal year
| Strategic Initiatives |
Amount |
| Total budget allocated to IMHA in 2003-04 |
$ 5,320,000 |
| IHRT/CAHR | |
| Gene Therapy-Neuroscience Diseases |
100,000 |
| Networks - ICE/NET | |
| Ice Teams |
370,660 |
| New Emerging Team Grant Program (NET) Program |
75,000 |
| Osteoarthritis Net Grants |
184,641 |
| Development Grants | |
| Enhance Quality of Life Team Planning & Development Grants |
114,921 |
| Training Programs | |
| Strategic Training Initiative in Health Research |
1,014,428 |
| Grants & Awards | |
| Aboriginal Community-Based Research |
10,938 |
| Invention Tools Techniques & Devices |
613,600 |
| Training Awards |
442,957 |
| Knowledge Translation |
48,879 |
| New Discoveries |
271,517 |
| Operating Grants |
2,101,739 |
| Inter Study Long Term Bed Rest |
57,630 |
|
Total |
$ 5,406,910 |
