Institute of Human Development, Child and Youth Health
Institute Support Grant
For the year ended March 31, 2006
| Available Funds |
$ |
1,210,456 | ||
| Expenses | ||||
| Institute Development | ||||
| Conferences, symposia and workshops | $ |
174,538 |
||
| Institute Advisory Board |
50,774 |
|||
| Professional services |
91,496 |
|||
| Travel Expenditures |
67,504 |
$ |
384,312 | |
| Institute Operations | ||||
| Salaries and benefits | $ |
319,424 |
||
| Office accomodations |
19,398 |
|||
| Telephone and communication services |
4,433 |
|||
| Supplies, material and other services |
2,614 |
|||
| Travel expenditures |
71,521 |
$ |
417,390 | |
|
| ||||
| Total Expenses |
$ |
801,701 | ||
|
| ||||
| Unspent Balance* |
$ |
408,755 | ||
*Note: The unspent balance as at March 31, 2006 is carried forward to the subsequent fiscal year.
