Institute of Aboriginal Peoples' Health
Institute Support Grant
For the year ended March 31, 2004
| Available Funds |
$ |
998,228 | ||
| Expenditures incurred for the Current Year | ||||
| Institute Development | ||||
| Conference, symposia and workshops | $ |
148,867 |
||
| Institute Advisory Board & Principal Investigators Expenditures |
88,293 |
|||
| Travel Expenditures (National Gathering of Graduate Students) |
54,836 |
|||
| Other costs (Advertising & Promotion costs) |
14,413 |
$ |
306,409 | |
| Institute Operations | ||||
| Salaries and benefits | $ |
381,689 |
||
| Office accomodations |
21,450 |
|||
| Telephone and communication services |
16,629 |
|||
| Supplies, material and other services |
19,675 |
|||
| Office furniture and fixtures |
1,894 |
|||
| Computer equipment and IT support |
7,620 |
|||
| Professional services |
108,586 |
|||
| Travel expenditures |
124,152 |
|||
| Translation costs |
27,728 |
$ |
709,423 | |
|
| ||||
| Total Expenditures incurred for Current Year |
$ |
1,015,832 | ||
|
| ||||
| Unspent Balance* |
$ |
(17,604) | ||
*Note: The unspent balance as at March 31, 2004 is carried forward to the subsequent fiscal year.
