Future-oriented Statement of Operations For the year ended March 31, 2010

	Program Activity						Total
	Health Promotion	Chronic Disease Prevention and Control	Infectious Disease Prevention and Control	Strengthen Public Health Capacity	Emergency Preparedness and Response	Internal Services	Total
Expenses
Transfer payments	133,657	22,244	88,877	10,603	0	0	255,381
Salaries and employee benefits	48,142	22,320	91,206	15,330	17,838	45,657	240,493
Professional and special services	11,355	11,722	34,406	4,143	7,201	13,562	82,389
Utilities, material and supplies	609	330	32,997	580	4,168	2,416	41,100
Travel and relocation	2,812	4,573	8,320	1,300	1,542	3,663	22,210
Accommodation	3,119	1,446	5,910	994	1,157	2,962	15,588
Purchased repair and maintenance	27	2	3,249	0	74	5,195	8,547
Information	1,143	367	1,579	233	776	2,824	6,922
Amortization of tangible capital assets	100	46	7,322	32	260	380	8,140
Communication	255	162	1,329	97	441	1,944	4,228
Rentals	187	387	713	107	109	3,704	5,207
Other	0	0	0	0	0	276	276
Total Expenditure	201,406	63,599	275,908	33,419	33,566	82,583	690,481
Revenues
Sales of goods and services
Services of a Non-Regulatory Nature	0	0	0	0	50	72	122
Rights and Privileges	0	0	0	0	0	18	18
Interest	0	0	0	0	0	11	11
Other	0	0	0	0	0	389	389
Total Revenue	0	0	0	0	50	490	540
Forecast Net Cost of Operations	201,406	63,599	275,908	33,419	33,516	82,093	689,941

The accompanying notes form an integral part of this financial statement.

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