LEADING TOURISM RECOVERY
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12. Expenses by Function
T R AV E L M A N I T O B A
Notes to Financial Statements
For the year ended March 31, 2022
BUDGET 2022 2021
Communication $ 9,425,000 $ 7,444,945 $ 8,010,614
Personnel services 3,290,000 3,271,813 2,930,388
Grants/Transfer Payments - 2,149,849 2,500,000
Supplies and services 1,000,000 1,027,542 1,378,545
Other operating 711,000 468,247 371,657
Transportation 150,000 27,059 3,567
Minor capital 19,000 37,186 14,728
Amortization 40,000 37,602 71,216
$ 14,635,000 $ 14,464,243 $ 15,280,715
