Canadian Dairy Commission
What Canadian Dairy Commission spent in fiscal year 2008-09: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Agriculture and Agri-Food; the overview shows it in that ministry.
Spending, 2008-09
Net spending, 2008-09
$4.1M
spent by Canadian Dairy Commission, less revenues it kept
Share, 2008-09
0.0%
of the net spending of every federal organization
How did Canadian Dairy Commission spend its budget in 2008-09?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2008-09
Personnel
Professional and special services
Transportation and communications
Rentals
Acquisition of machinery and equipment
Repair and maintenance
Information
Utilities, materials and supplies
Other subsidies and payments
$3.2M
$1.1M
$454K
$350K
$78K
$65K
$58K
$32K
-$1.2M
Total: $4.1M.
Workforce, 2008-09
Personnel spending
$3.2M
salaries, wages and benefits (the personnel standard object)
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Canadian Dairy Commission’s share of federal net spending
Other organizations in Agriculture and Agri-Food
Sources
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
