The Panel’s total budget was $4 million: $2.5 million in 2007-08 and $1.5 million in 2008-09.
As of June 30, actual expenditures and commitments were as follows:
Panel Budget
Secretariat Salary* |
$565,000 |
Travel |
$191,000 |
Postage, Freight & Telecommunications |
$47,000 |
Report Production & Communication Services |
$672,000 |
Research |
$496,000 |
Other Professional & Special Services |
$140,000 |
Office, Rental and Supplies |
$ 96,000 |
Total spent to date |
$2,207,000 |
These amounts have been rounded and are not final figures.
* Additional costs include Employee Benefit Plan and PWGSC fee.