Performance Report on Sustainable Development April 1, 2010 to March 31, 2011
5.0 SD Program Costs
During 2010-2011, the CRA invested approximately $1.73 million in direct costs (personnel and operating) for the SD Division in HQ and the regional offices to implement the SD program. For a detailed breakdown of the funding allocation, see Table 2.
Table 2: 2010-2011 SD Program Budget (in thousands of dollars)
| Resource Type | |||
|---|---|---|---|
| Expenditure Area | Salary | O&M | Total |
| Headquarters |
1,080 |
122 |
1,202 |
| Regions |
387 |
95 |
482 |
| SD Innovation Fund |
-- |
50 |
50 |
| Total |
1,467 |
267 |
1,734 |