2009-10 Annual Report - Central East Local Health Integration ...

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10. ED Lead (continued)
2010 2009
$ $
Consulti ng services 63,866 62,068
Salaries and benefits - 11,086
Other 11,134 1,846
75,000 75,000
b) ER/ALC
The LHIN received funding of $100,000 (2009 - $33,300) related to the ER/ALC project. ER/ALC expenses
incurred during the year consist of $91,983 (2009 - $33,300) of salaries & benefits and $8,017 (2009 - $nil)
of other expenses.
c) Aboriginal Planning
The LHIN received funding of $20,000 (2009 - $32,250) related to the Aboriginal Planning project.
Aboriginal Planning project expenses incurred during the year consist of $nil (2009 - $31,250) of consulting
fees and $20,000 (2009 - $765) of other expenses.
d) E-Health
The LHIN received funding of $1,885,000 (2009 - $700,000) related to the E-Health project. E-Health project
expenses incurred during the year are as follows:
2010 2009
$ $
Consulti ng services 1,192,071 458,373
Salaries and benefits 261,421 156,903
Meetings 65,673 68,529
Supplies and other 188,282 1,637
1,707,447 685,442
11. General and administrative expenses
The Statement of financial activities presents the expenses by function, the following classifies these same
expenses by object:
2010 2009
$ $
Salaries and benefits 3,212,777 2,672,304
Occupancy 212,745 312,792
Amortization 260,893 209,814
Shared services 378,919 300,000
Community engagement 153,588 128,329
Consulting services 113,457 320,734
Supplies 118,424 137,970
Board member ex penses 107,901 249,584
Mail, courier and telecommunications 3,154 5,007
Other 103,121 188,435
4,664,979 4,524,969