Canadian Artists and Producers Professional Relations Tribunal
www.capprt-tcrpap.gc.ca
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Use of Tribunal's Budget Allocation
(in thousands of dollars)
| Fiscal Year | Operations | Salaries | Benefits | Total Spent | Allocation | Unspent 1 |
|---|---|---|---|---|---|---|
| 95-96 | $805 | $518 | $112 | $1,435 | $1,692 | $257 |
| 96-97 | $663 | $450 | $125 | $1,238 | $1,705 | $467 |
| 97-98 | $549 | $469 | $146 | $1,164 | $1,726 | $562 |
| 98-99 | $603 | $527 | $170 | $1,300 | $1,698 | $398 |
| 99-00 | $563 | $447 | $142 | $1,152 | $1,701 | $549 |
| 00-01 | $584 | $568 | $138 | $1,290 | $1,697 | $407 |
| 01-02 | $479 | $600 | $140 | $1,219 | $1,710 | $491 |
| 02-03 | $610 | $699 | $146 | $1,455 | $1,739 | $284 |
| 03-04 | $511 | $798 | $141 | $1,450 | $1,789 | $339 |
