Spreadsheet For Expenses 33608 | 2009 10 To 2013 14 Client Service Centre Expenses

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File: Spreadsheet For Expenses 33608 | 2009 10 To 2013 14 Client Service Centre Expenses

sheet 1 cscnvision0911 csc expenses fiscal year 4 2011 report id fippa 20120331 fiscal year 2 11 layout fippa csc 200910 201011 201112 expenses certificate program per diem sp certificate ...

Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago

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Sheet 1: CSC-nVision09-11

	
	
	
	
	
	
	
		CSC Expenses
		

		

		

		

		

		

		

		

		

		

		

		Fiscal Year(4)
		2011
		Report ID
		FIPPA
	
	
		2012-03-31
		

		

		

		

		

		

		

		

		

		

		

		Fiscal Year(2)
		11
		Layout
		FIPPA_CSC
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		 2009/10 
		 2010/11 
		 2011/12 
		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Expenses
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Certificate Program
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Per Diem SP Certificate
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Expense Related to CA
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Other Certificate Pgm Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Certificate Program
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Pgm Expenses
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Fees
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Disbursements
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Pgm Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Grants
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SpecialFunding AlternativePrgm
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		All Clinics
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Clinics Special Grants
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Grants
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Operations
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Payroll
		

		 589,615 
		 4,099,408 
		 4,744,341 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Human Resource Personnel Suppt
		

		 115,049 
		 15,101 
		 9,235 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Occupancy Costs
		

		 -   
		 37,726 
		 48,467 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Office Related Expenses
		

		 37,489 
		 352,775 
		 377,737 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Corporate Costs
		

		 18,807 
		 172,499 
		 167,350 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Depreciation
		

		 117 
		 4,336 
		 13,236 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Other Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Operations
		

		 761,076 
		 4,681,846 
		 5,360,365 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Inter-Coy Transfer
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Transfer Exp ContingencyOffset
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Staff Lawyer Recovery - Certs
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Staff Lawyer Recovery-DutyCnsl
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Inter-Coy Transfer
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		 Total Expenses 
		

		 761,076 
		 4,681,846 
		 5,360,365 
		

		

		

		

		

		

		

		

		

		

		

	



Sheet 2: CSC-nVision11-13

	
	
	
	
	
	
	
		CSC Expenses
		

		

		

		

		

		

		

		

		

		

		

		Fiscal Year(4)
		2013
		Report ID
		FIPPA
	
	
		2014-03-31
		

		

		

		

		

		

		

		

		

		

		

		Fiscal Year(2)
		13
		Layout
		FIPPA_CSC
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		 2011/12 
		 2012/13 
		 2013/14 
		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Expenses
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Certificate Program
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Per Diem SP Certificate
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Expense Related to CA
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Other Certificate Pgm Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Certificate Program
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Pgm Expenses
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Fees
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Disbursements
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Duty Counsel Pgm Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Grants
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SpecialFunding AlternativePrgm
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		All Clinics
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Clinics Special Grants
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Grants
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Operations
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Payroll
		

		 4,744,341 
		 4,922,514 
		 5,109,792 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Human Resource Personnel Suppt
		

		 9,235 
		 40,481 
		 38,485 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Occupancy Costs
		

		 48,467 
		 44,721 
		 51,528 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Office Related Expenses
		

		 377,737 
		 324,056 
		 308,089 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Corporate Costs
		

		 167,350 
		 132,259 
		 99,602 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Depreciation
		

		 13,236 
		 17,911 
		 19,565 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Other Expenses
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		LAO Operations
		

		 5,360,365 
		 5,481,943 
		 5,627,061 
		

		

		

		

		

		

		

		

		

		

		

	
	
		Inter-Coy Transfer
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Transfer Exp ContingencyOffset
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Staff Lawyer Recovery - Certs
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Staff Lawyer Recovery-DutyCnsl
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		Inter-Coy Transfer
		

		 -   
		 -   
		 -   
		

		

		

		

		

		

		

		

		

		

		

	
	
		 Total Expenses 
		

		 5,360,365 
		 5,481,943 
		 5,627,061

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CSC Expenses				Fiscal Year(4)	2011	Report ID	FIPPA
2012-03-31				Fiscal Year(2)	11	Layout	FIPPA_CSC

	2009/10	2010/11	2011/12

Expenses
Certificate Program
Per Diem SP Certificate	-	-	-
Expense Related to CA	-	-	-
Other Certificate Pgm Expenses	-	-	-
Certificate Program	-	-	-
Duty Counsel Pgm Expenses
Duty Counsel Fees	-	-	-
Duty Counsel Disbursements	-	-	-
Duty Counsel Expenses	-	-	-
Duty Counsel Pgm Expenses	-	-	-
Grants
SpecialFunding AlternativePrgm	-	-	-
All Clinics	-	-	-
Clinics Special Grants	-	-	-
Grants	-	-	-
LAO Operations
	-	-	-
LAO Payroll	589,615	4,099,408	4,744,341
Human Resource Personnel Suppt	115,049	15,101	9,235
Occupancy Costs	-	37,726	48,467
Office Related Expenses	37,489	352,775	377,737
Corporate Costs	18,807	172,499	167,350
Depreciation	117	4,336	13,236
Other Expenses	-	-	-
LAO Operations	761,076	4,681,846	5,360,365
Inter-Coy Transfer
Transfer Exp ContingencyOffset	-	-	-
Staff Lawyer Recovery - Certs	-	-	-
Staff Lawyer Recovery-DutyCnsl	-	-	-
Inter-Coy Transfer	-	-	-
Total Expenses	761,076	4,681,846	5,360,365

CSC Expenses				Fiscal Year(4)	2013	Report ID	FIPPA
2014-03-31				Fiscal Year(2)	13	Layout	FIPPA_CSC

	2011/12	2012/13	2013/14

Expenses
Certificate Program
Per Diem SP Certificate	-	-	-
Expense Related to CA	-	-	-
Other Certificate Pgm Expenses	-	-	-
Certificate Program	-	-	-
Duty Counsel Pgm Expenses
Duty Counsel Fees	-	-	-
Duty Counsel Disbursements	-	-	-
Duty Counsel Expenses	-	-	-
Duty Counsel Pgm Expenses	-	-	-
Grants
SpecialFunding AlternativePrgm	-	-	-
All Clinics	-	-	-
Clinics Special Grants	-	-	-
Grants	-	-	-
LAO Operations
	-	-	-
LAO Payroll	4,744,341	4,922,514	5,109,792
Human Resource Personnel Suppt	9,235	40,481	38,485
Occupancy Costs	48,467	44,721	51,528
Office Related Expenses	377,737	324,056	308,089
Corporate Costs	167,350	132,259	99,602
Depreciation	13,236	17,911	19,565
Other Expenses	-	-	-
LAO Operations	5,360,365	5,481,943	5,627,061
Inter-Coy Transfer
Transfer Exp ContingencyOffset	-	-	-
Staff Lawyer Recovery - Certs	-	-	-
Staff Lawyer Recovery-DutyCnsl	-	-	-
Inter-Coy Transfer	-	-	-
Total Expenses	5,360,365	5,481,943	5,627,061

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