2008-09 Annual Report - Central East Local Health Integration ...

10. a) Aging at Home
The LHIN did not receive any funding related to the Aging at Home project, this year. In the prior
year the LHIN received $288,000 related to the Aging at Home project and spent $122,503.
b) ED Lead
The LHIN received funding of $75,000 (2008 - $43,800) related to the ED Lead project. ED Lead
expenses incurred during the year are as follows:
Consulting services 62,068
Salaries and benefits 11,086
Other 1,846
75,000
c) ER/ALC
2009 2008
$ $
40,043
-
-
40,043
The LHIN received funding of $33,300 (2008 - $70,000) related to the ER/ALC project. ER/ALC
expenses incurred during the year consist of $33,300 (2008 - $70,000) of salaries & benefits.
d) Aboriginal Planning
The LHIN received funding of $32,250 (2008 - $20,000) related to the Aboriginal Planning
project. Aboriginal Planning project expenses incurred during the year consist of $31,250 (2008 -
$nil) of consulting fees and $765 (2008 - $nil) of other expenses.
e) E-Health
The LHIN received funding of $700,000 (2008 - $475,000) related to the E-Health project. E-
Health project expenses incurred during the year are as follows:
Consulting services 458,373
Salaries and benefits 156,903
Meetings 68,529
Supplies and other 1,637
685,442
2009 2008
$ $
435,415
-
-
779
436,194
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