CCME State of the Environment Reporting Harmonization Workshop ...
CCME State of the Environment Reporting Harmonization Workshop ...
CCME State of the Environment Reporting Harmonization Workshop ...
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DRAFT<br />
APPENDIX B<br />
1995/96 BUDGET<br />
For 1995/96, $3.233.000 was budgeted for total expenditures. Total administration and<br />
overhead <strong>of</strong> $1.211.000 represented 37% <strong>of</strong> budgeted expenditures; total project budgets <strong>of</strong><br />
$2.022.000 were 63% <strong>of</strong> budgeted expenditures. as detailed below:<br />
Group 1995/96 budget % <strong>of</strong> total budgeted<br />
Hannonization $372.000 12%<br />
EPC $839.500 26%<br />
SPC $257,400 8%<br />
NAICC (incl. Energy contrib.) $538.100 17%<br />
Cleaner Vehic1esand Fuels $15.000<br />
TOTAL PROJECTS $2.022,000 63%<br />
TOTAL ADMIN. & OVERHD. $1.211.000 37%<br />
TOT AL EXPENDITURE $3,233,000 100%<br />
TOTAL REVENUE $2.641.000<br />
Deficiency (from surplus) $592,000<br />
Revised October 10, 1995 1995 Strategic Overview Page 16
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