CANADA AGRICULTURAL REVIEW TRIBUNAL 28 The Tribunal’s Expenditures 2015-2016 2016-2017 2017-2018 Salaries and Benefits 353,858 386,681 462,992 Hearing & Travel Expenses 21,744 27,387 18,312 Property, Equipment Rental & Maintenance 4,999 5,146 8,061 Postage, Courier & Telecommunications 756 4,211 3,495 Publishing, Printing, Outreach 6,520 1,211 2,413 Training, Meetings & Conferences 9,895 18,480 7,010 Professional, Special & Contract Services 147,762 109,909 37,130 Materials, Supplies & Related Misc. Expenses 17,738 16,204 15,608 Total 563,272 569,229 555,020 Special Projects – Procedural Rules Project Services 0 0 0 Grand Total 563,272 569,229 555,020 Oral Hearings and Average Cost per Hearing 2015-2016 2016-2017 2017-2018 30 $1,500 35 $1,750 $1,250 $1,000 $750 $500 $250 $0 18 25 20 15 10 5 0 Number of Oral Hearings Average Cost per Oral Hearing 20 8