b'BUDGET OF THE TRIBUNAL 2017-2018 2018-2019 2019-2020Salaries and benefits 462,992 655,099 950,240Hearings and travel 18,312 36,016 71,144Ownership, rental and maintenance of equipment 8,061 955 5,289Mailing, courier and telecommunication costs 3,495 6,455 8,918Publications, impressions and outreach 2,413 14,834 23,272Training, meetings and conferences 7,010 4,123 21,594Professional and other contractual services 37,130 41,400 30,060Materials, supplies and various related expenses 15,608 27,444 3,261Total 555,020 786,326 1,113,778ANNUAL REPORT 2019-2020 25'