ARCHIVED - Financial Statements For the year ended March 31, 2011
| 2011 | 2011 | 2010 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Planned Results | Science and Technology for Public Health | Public Health Preparedness and Capacity | Health Promotion | Regulatory Enforcement and Emergency Response |
Surveillance and Population Health Assessment | Disease and Injury Prevention and Mitigation | Internal Services | Total | Total | |
| Expenses | ||||||||||
| Salaries and employee benefits | $ 238,525,000 | $ 55,845,921 | $ 36,421,902 | $ 32,614,154 | $ 16,376,682 | $ 28,230,721 | $ 33,176,083 | $ 66,757,640 | $ 269,423,103 | $ 250,181,484 |
| Transfer payments | 201,200,000 | (17,357) | 11,762,009 | 129,170,845 | 0 | 11,483,724 | 29,943,493 | 0 | 182,342,714 | 239,998,029 |
| Professional and special services | 95,850,000 | 5,396,259 | 7,480,312 | 6,162,996 | 3,232,348 | 19,044,601 | 14,965,627 | 21,046,983 | 77,329,126 | 76,341,265 |
| Utilities, material and supplies | 36,986,000 | 10,319,746 | (2,032,479) | 746,115 | 2,080,076 | 4,522,307 | 977,154 | 5,684,848 | 22,297,767 | 283,308,336 |
| Accommodation | 18,458,000 | 1,321,751 | 1,097,280 | 1,236,307 | 500,501 | 1,265,431 | 1,097,905 | 9,257,291 | 15,776,466 | 16,282,392 |
| Travel and relocation | 19,756,000 | 1,644,294 | 2,476,053 | 2,237,154 | 1,009,149 | 2,433,564 | 2,723,561 | 2,004,066 | 14,527,841 | 14,845,952 |
| Other | 11,601,000 | 203,443 | 205,595 | 1,704,058 | 7,990 | 34,254 | 282,318 | 9,786,542 | 12,224,200 | 12,950,580 |
| Amortization of tangible capital assets | 9,073,000 | 6,915,430 | 97,348 | 0 | 892,774 | 477,933 | 29,101 | 185,288 | 8,597,874 | 8,625,962 |
| Purchased repair and maintenance | 7,456,000 | 1,891,539 | 182,141 | 16,776 | 76,583 | 235,943 | 52,075 | 2,634,977 | 5,090,034 | 5,663,874 |
| Communication | 5,247,000 | 643,471 | 474,484 | 667,634 | 271,757 | 494,601 | 488,534 | 1,079,054 | 4,119,535 | 5,282,376 |
| Rentals | 1,670,000 | 150,460 | 251,345 | 284,649 | 68,501 | 176,790 | 421,041 | 257,957 | 1,610,743 | 1,431,386 |
| Information | 5,190,000 | 78,073 | (3,600,854) | 724,690 | 410,402 | 355,995 | 697,084 | 1,779,497 | 444,887 | 35,264,250 |
| Total expenses | 651,012,000 | 84,393,030 | 54,815,136 | 175,565,378 | 24,926,763 | 68,755,864 | 84,853,976 | 120,474,143 | 613,784,290 | 950,175,886 |
| Revenues | ||||||||||
| Total revenues | 290,000 | 83,522 | 17,693 | 500 | 79,155 | 2,336 | 10,998 | (11,082) | 183,122 | 297,548 |
| Net cost of operations | $ 650,722,000 | $ 84,309,508 | $ 54,797,443 | $ 175,564,878 | $ 24,847,608 | $ 68,753,528 | $ 84,842,978 | $ 120,485,225 | $ 613,601,168 | $ 949,878,338 |
The accompanying notes form an integral part of the financial statements
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