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Archived - Panel Budget

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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

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.