ARCHIVED - Financial Statements For the year ended March 31, 2010

 

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

  2010 2010 2009
Planned Results Chronic Disease Prevention and Control Health Promotion Emergency Preparedness and Response Strengthen Public Health Capacity Infectious Disease Prevention and Control Internal Services Total Total
Expenses
Utilities, material and supplies $41,100,000 $594,248 $508,450 $12,097,773 $500,387 $263,992,435 $5,615,043 $283,308,336 $49,040,434
Salaries and employee benefits 240,493,000 17,786,452 36,000,346 19,641,174 17,072,297 100,505,424 59,175,791 250,181,484 230,416,170
Transfer payments 255,381,000 16,634,828 132,688,021 0 10,872,711 79,802,469 0 239,998,029 182,143,980
Professional and special services 82,389,000 10,541,237 8,169,498 4,062,831 5,900,413 31,192,991 16,474,295 76,341,265 71,043,970
Information 6,922,000 304,634 834,876 76,873 123,485 33,038,759 885,623 35,264,250 6,066,600
Accommodation 15,588,000 567,986 1,151,098 674,209 540,985 3,428,439 9,919,675 16,282,392 15,406,783
Travel and relocation 22,210,000 1,716,187 2,427,284 2,020,007 841,669 5,923,408 1,917,397 14,845,952 20,233,280
Other 276,000 9,433 12,469 6,837 207,900 103,209 12,610,732 12,950,580 11,739,289
Amortization of tangible capital assets 8,140,000 0 0 225,351 927 8,143,260 256,424 8,625,962 7,567,862
Purchased repair and maintenance 8,547,000 6,575 120,241 65,535 (6,500) 2,675,892 2,802,131 5,663,874 3,085,752
Communication 4,228,000 241,907 396,895 787,935 279,685 1,920,596 1,655,358 5,282,376 4,565,800
Rentals 5,207,000 202,606 243,693 82,532 116,480 509,568 276,507 1,431,386 1,668,660
  690,481,000 48,606,093 182,552,871 39,741,057 36,450,439 531,236,450 111,588,976 950,175,886 602,978,580
 
Revenues
Sales of goods and services                  
Services of a non-regulatory nature 122,000 1 1,700 53,895 0 0 114,081 169,677 110,252
Rights and privileges 18,000 0 0 0 0 16,798 0 16,798 18,066
Interest 11,000 0 0 0 0 0 7,593 7,593 13,202
Other 389,000 1,209 60 17,446 712 63,081 20,972 103,480 142,226
  540,000 1,210 1,760 71,341 712 79,879 142,646 297,548 283,746
 
Net cost of operations $689,941,000 $48,604,883 $182,551,111 $39,669,716 $36,449,727 $531,156,571 $111,446,330 $949,878,338 $602,694,834

 
The accompanying notes form an integral part of the financial statements

 

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