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 |