(APHP) Annual Report - Alberta Perinatal Health Program
(APHP) Annual Report - Alberta Perinatal Health Program
(APHP) Annual Report - Alberta Perinatal Health Program
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FINANCIAL SUMMARY<strong>Alberta</strong> <strong>Perinatal</strong> <strong>Health</strong> <strong>Program</strong>Summary of Financial Results2006/07 - Financial Summary (YTD)Description Expenses Budget/Revenue Variance1) General Operating GrantInterest Earned 06/07**Capital <strong>Health</strong> Benefit Spending*a) Salary & BenefitsCapital <strong>Health</strong> Benefit Spending*b) Office Expensesc) Consultationd) Committeese) <strong>Program</strong> Evaluation2) Information Management Special Purpose Fundsa) Working Group Meetingsb) Trial revised paper prenatal record andmaternal screening toolc) Consultation$ 1,496,895.96 1,500,000.00 3,104.04- 2,016.57 2,016.57- 7,633.21 7,633.21838,025.87 841,482.00 3,456.137,633.21 - (7,633.21)247,827.64 331,141.85 83,314.21345,655.44 258,414.15 (87,241.29)22,258.21 41,496.00 19,237.7943,128.80 27,466.00 (15,662.80)289,418.82 297,843.49 8,424.6718,875.58 18,875.58 -7,985.86 16,788.99 8,803.13262,557.38 262,178.92 (378.46)3) Preconception <strong>Health</strong> Special Purpose Fundsa) Salary & Benefitsb) Consultationc) Committees4) Managing Obstetrical RiskInterest Earned 05/06**Interest Earned 06/07**Capital <strong>Health</strong> Benefit Spending*a) Capital <strong>Health</strong> Benefit Spendingb) Tuitionc) Administrative costsd) Coordinator costse) Develop & Implement a Rural Strategyf) MORE OB Provincial Core Training Teamg) EvaluationTotal115,759.79 118,504.40 2,744.6194,002.84 92,133.40 (1,869.44)15,359.48 18,371.00 3,011.526,397.47 8,000.00 1,602.531,885,664.42 2,054,873.30 169,208.8850,989.95 50,989.30 (0.65)- 86,405.30 86,405.30- 5,489.45 5,489.455,489.45 - (5,489.45)1,308,650.00 1,308,650.00 -86,372.21 122,000.00 35,627.79110,435.89 110,681.00 245.11128,539.77 161,670.30 33,130.53180,779.66 281,872.00 101,092.3470,886.89 70,000.00 (886.89)$ 3,851,851.60 $ 4,123,755.02 $ 271,903.42* Additional One-Time Funds were received to offset expenses related to Out of Scope Benefit Spending: $7,633.35 in the Operating Grant; $5,489.46 for theManaging Obstetrical Risk grant.** Interest earned from the Grants is calculated at the end of the fiscal year.ALBERTA PERINATAL HEALTH PROGRAM 2006-2007 ANNUAL REPORT 15
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