ARCHIVED - Financial Statements For the year ended March 31, 2009

 

Statement of Operations (unaudited)
For the year ended March 31
(in dollars)


  2009 2008
Chronic Disease Prevention and Control Health Promotion Emergency Preparedness and Response Strengthen Public Health Capacity Infectious Disease Prevention and Control Total Total
Expenses
Salaries and employee benefits 23,728,927 44,724,366 20,270,664 20,976,244 120,715,969 230,416,170 197,086,422
Transfer payments 10,855,438 134,824,316 0 10,611,325 25,852,901 182,143,980 180,691,700
Professional and special services 12,372,828 11,418,602 4,764,154 6,241,201 36,247,185 71,043,970 98,629,623
Utilities, material and supplies 1,136,934 1,458,962 3,078,021 925,903 42,440,614 49,040,434 65,955,162
Travel and relocation 3,173,430 3,810,544 1,188,275 1,689,264 10,371,767 20,233,280 18,150,879
Accommodation 1,638,522 3,215,125 1,228,420 1,291,428 8,033,288 15,406,783 12,537,481
Other 1,253,351 2,534,196 944,465 995,651 6,011,626 11,739,289 898,527
Amortization of tangible capital assets 17,683 37,250 223,537 33,632 7,255,760 7,567,862 7,071,470
Information 486,120 1,185,677 770,217 453,855 3,170,731 6,066,600 7,228,281
Communication 434,340 760,697 505,099 356,914 2,508,750 4,565,800 5,042,520
Purchased repair and maintenance 308,902 585,900 237,599 243,817 1,709,534 3,085,752 12,176,254
Rentals 267,160 305,241 90,844 200,264 805,151 1,668,660 1,629,941
  55,673,635 204,860,876 33,301,295 44,019,498 265,123,276 602,978,580 607,098,260
 
Revenues
Sales of goods and services              
Services of a non-regulatory nature 3,689 7,242 75,767 2,904 20,650 110,252 152,948
Rights and privileges 0 0 0 0 18,066 18,066 29,094
Interest 1,426 2,799 1,069 1,122 6,786 13,202 8,316
Other 6,521 11,618 77,713 4,374 42,000 142,226 334,903
  11,636 21,659 154,549 8,400 87,502 283,746 525,261
 
Net cost of operations 55,661,999 204,839,217 33,146,746 44,011,098 265,035,774 602,694,834 606,572,999

The accompanying notes form an integral part of the financial statements

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