|
CTA Budget
|
$
|
%
|
| Local Service Delivery |
179.86 |
39.1% |
| Community Outreach |
3.68 |
0.8% |
| ABC |
15.64 |
3.4% |
| Media Advertising fund |
16.10 |
3.5% |
| Crises Assistance |
3.22 |
0.7% |
| Intiative Fund |
35.88 |
7.8% |
| Training, Info & Dev. |
8.74 |
1.9% |
| Communications |
17.02 |
3.7% |
| Governance |
19.78 |
4.3% |
| Government Relations |
17.48 |
3.8% |
| Human Rights |
7.82 |
1.7% |
| IPD |
5.98 |
1.3% |
| Legal Services |
14.26 |
3.1% |
| Negotiations |
16.10 |
3.5% |
| Research & Finance |
5.52 |
1.2% |
| Service Department |
66.70 |
14.5% |
| Occupancy |
17.94 |
3.9% |
| Capital Expenditures |
8.28 |
1.8% |
|
$460
|
|
|