OMAFRA Agreement - 2008/2009 Preliminary BudgetOmafra Agreement • May 14th, 2008
Contract Type FiledMay 14th, 20082007/2008 Base Budget 54,800 54,800 568.9 Education Programs (4,500) (4,500) (78.2) Revised Opening 2008/2009 Base 50,300 490.7 Agreement Base Increase 8,800 8,800 New Agreement Net Base Budget 59,100 Annual Q4 Initiatives (5 Years) 11,200 11,200 Q4 Interest Income (5 Years) 1,300 1,300 Total New Agreement Budget 71,600 Annual Minor Capital Projects (Preliminary) 4,500 4,500