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The financial highlights presented within this DPR are intended to serve as a general overview of the Commission’s financial position and operations. The Commission's financial statements can be found at: http://www.chrc-ccdp.gc.ca/publications/dpr_rsr/fs_0910_ef-en.asp
Total assets were $1.3 million at the end of 2009-10, an increase $0.1 million (10 percent) over the previous year's total assets of $1.2 million. Tangible capital assets (i.e. Informatics software & hardware) comprised of 90 percent of total assets at $1.2 million.
Total liabilities were $6.7 million at the end of 2009-10, a decrease of $0.2 million (4 percent) over the previous year's total liabilities of $6.9 million. These liabilities represent employee severance benefits ($3.6 million), accounts payable ($2.2 million) and vacation pay & compensatory benefits ($0.9 million).
Total expenses for the Commission were $26.0 million in 2009-10. The majority of funds, $9.9 million or 38 percent, were spent in the Human Rights Dispute Resolution Program; while the remaining balance of funds were spent in the Discrimination Prevention Program ($5.3 million or 20 percent), in the Human Rights Knowledge Development Program ($3.8 million or 15 percent) and in Internal services ($7.0 million or 27 percent).
The Commission’s Financial Statements for the reporting period can be viewed on the Commission’s website at: http://www.chrc-ccdp.gc.ca/publications/dpr_rsr/fs_0910_ef-en.asp
The following tables are located on the Treasury Board Secretariat Web site: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp