ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
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Financial Statement<br />
April 1, <strong>2007</strong> to March 31, <strong>2008</strong><br />
EXPENDITURES<br />
Research Surveillance,<br />
and Evaluation<br />
Salaries and Benefits<br />
Activity Expenses<br />
Travel<br />
TOTAL RESEARCH SURVEILLANCE<br />
AND EVALUATION<br />
189,733.01<br />
35,970.52<br />
24,514.99<br />
250,218.52<br />
In<strong>for</strong>mation Sharing<br />
Salaries and Benefits<br />
Activity Expenses<br />
Travel<br />
TOTAL INFORMATION SHARING<br />
25,343.49<br />
34,908.86<br />
2,612.95<br />
62,865.30<br />
Education<br />
Salaries and Benefits<br />
Activity Expenses<br />
Travel<br />
TOTAL EDUCATION<br />
78,356.35<br />
0.00<br />
0.00<br />
78,356.35<br />
TOTAL EXPENDITURE 1,700,858.88<br />
*Note, this amount does not include $290,000.00, transferred to Community Grant Funding<br />
and $50,000.00 <strong>for</strong> AORP.<br />
**This value includes funding <strong>for</strong> the Community Mobilization Strategy - <strong>Alberta</strong> Traffic<br />
Safety Plan.<br />
<strong>ACICR</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2007</strong> / <strong>2008</strong> 35<br />
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