June 2010
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| Projects | Sum of P-M (YTD) | Total Annual Cost (Salary & O&M) |
|---|---|---|
| C26 – Procurement Services | 1.88 | 13,653 |
| C28 – Occupational Health and Safety | 0.72 | 6,223 |
| C29 – Staffing | 0.18 | 2,033 |
| C30 – Accounts Payable at Year-End | 4.57 | 29,012 |
| C31 – Accounts Receivable | 0.33 | 2,858 |
| C32 – Hydrometric Stations | 5.49 | 64,407 |
| C33 – Specified Purpose Account | 3.16 | 25,562 |
| C35 – Environment Canada Costing & Pricing | 3.78 | 26,670 |
| C41 – Governance of Information Technology Resources | 6.95 | 44,729 |
| C17 – Special Investigations | 2.23 | 13,787 |
| C44 – Chief Audit Executive Holistic Opinion | 0.03 | 184 |
| C39 – Life Cycle Management of Assets | 5.18 | 36,731 |
| C38 – Physical Security | 9.01 | 46,830 |
| C40 – Governance of Information Management | 2.65 | 12,307 |
| C42 – Economic Action Plan | 1.91 | 13,067 |
| C45 – Compliance Audit of the Procurement Process | 0.92 | 6,682 |
| C46 – Review of Employee Separation Clearance Procedures | 2.60 | 14,820 |
| C43 – Greenhouse Gas Data | 0.03 | 195 |
| C47 – Services to Marine Transportation | 0.77 | 3,863 |
| C50 – Classification Process | 0.15 | 733 |
| Total | 52.54 | $364,347 |
| A11 – Recommendations Follow-up | 4.18 | 27,138 |
| Grand Total | 56.72 | $391,485 |
Note: Above amounts reflect costs incurred in 2009-2010 and does not include information on costs previously incurred in 2008-2009.