Audit of the Immigration Program
Canadian Consulate General – Seattle

Appendix A — Seattle Immigration Program Operating Budget

  Original Budget Budget Reduction Revised Budget Expenses
(as of Nov. 30, 2001)
Travel $7,000 $1,050 $5,950 $3,806
Hospitality $5,000 $723 $4,277 $4,000
LES Emergency $10,000 0 $10,000 $9,429
Total $22,000 $1,773 $20,227 $17,235

Source: Program assistant’s budget control sheet

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