July 2011
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| 2008-09 | 2009-10 | 2010-11 | Total 2008-11 | |||||
|---|---|---|---|---|---|---|---|---|
| Allocated | Spent | Allocated | Spent | Allocated | Spent* | Allocated | Spent | |
| * Projected expenditures; in some cases figures were rounded by program staff. ** Includes costs associated with program travel, translation, and a co-op student. *** Includes $75,000 that was reallocated to the first initiative. |
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| Reducing Emissions from Canada’s On-Road HDD Municipal Fleet | ||||||||
| FTEs | 0.5 FTE | 0.5 FTE | 1 FTE | 1 FTE | 1 FTE | 1 FTE | ||
| O&M Allocation | $52,770 | $73,009 | $73,009 | $198,788 | ||||
| O&M Expenditure: | ||||||||
| Program Design | $52,000 | – | – | $52,000 | ||||
| Bronson Consulting | – | $25,000 | – | $25,000 | ||||
| CAP | – | – | $25,000 | $25,000 | ||||
| MSC | – | $42,000 | – | $42,000 | ||||
| Other** | – | $6,000 | $23,000 | $29,000 | ||||
| Evaluation | – | – | $25,000 | $25,000 | ||||
| Total O&M | – | $198,788 | $198,000 | |||||
| G&C Allocation | $148,664 | $223,664*** | $372,328 | |||||
| G&C Expenditure: | ||||||||
| FCM | $32,000 | $140,000 | $172,000 | |||||
| MSC | $83,664 | $83,664 | ||||||
| Total G&C | $372,328 | $255,664 | ||||||