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Annual reports (2007-08 - Paediatric Integrated Cancer Service

Annual reports (2007-08 - Paediatric Integrated Cancer Service

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Financial summary <strong>2007</strong> – 20<strong>08</strong>RevenueDHS specified grant * $1,268,533.66$ %1 Direct clinical salaries 446,342.00 35.192 Administration, management and data management salaries 374,405.00 29.513 Computers and communication 3,193.70 0.254 Grant – clinical (neuro psychology) 75,000.00 5.915 External project development grants 171,628.68 13.536 Patient satisfaction survey 5,000.00 0.397 Administration: printing and stationary 24,272.38 1.918 Training and conference attendance 12,347.58 0.979 Roll over for LTF program 156,569.13 12.34* includes reimbursement 18.9K from SH for salary expensePICS allocation of funds <strong>2007</strong>–20<strong>08</strong>Direct clinical salariesAdministration, management anddata management salariesComputers and communicationGrant – clinical (neuro psychology)External project development grantsPatient satisfaction surveyAdministration: printing and stationeryTraining and conference attendanceRoll over for LTF program20|<strong>Paediatric</strong> <strong>Integrated</strong> <strong>Cancer</strong> <strong>Service</strong> (PICS) <strong>Annual</strong> Report <strong>2007</strong>– 20<strong>08</strong>

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