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2004 March Report of the Auditor General of Canada
Exhibit 2.12—Funding sources for direct costs and full-time equivalents allocated to pre-market and post-market activities in 2002-03
|
Funding ($ thousands) |
Pre-market |
Post-market |
Total |
|---|---|---|---|
|
A-base funding |
0 |
403 |
403 |
|
Revenue |
2,677 |
1,966 |
4,643 |
|
Special initiatives |
1,726 |
510 |
2,236 |
|
Resource reallocations |
21 |
69 |
90 |
|
Total |
4,424 |
2,948 |
7,372 |
|
Full-time equivalents |
58 |
37.5 |
95.5 |
Source: Health Canada