The allocation to LandSAR NZ for the 2010-2011 year has been confirmed this week by the Outdoor safety committee of the Lottery Grants Board.
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Support sought
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Final OSC Funding
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1. SALARIES
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$ 282,000
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2. ADMINISTRATION COSTS
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$ 220,000
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3. SAR EQUIPMENT ($260,000 Comms)
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$ 310,000
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4. VOLUNTEER COSTS/EXPENSES
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$ 45,000
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5. SPECIALIST TEAMS
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$ 102,500
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6. NATIONAL AGM AND CONFERENCE SUPPORT
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$ 75,000
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7. EMERGENCY CLOTHING SUPPORT
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$ Nil
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TOTAL
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$1,034,500
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$160,500 ALLOCATED TO THE NATIONAL OFFICE OR 18% OF THE TOTAL
(up from 13% due to support of new FSOs and NTC)
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$874,000 ALLOCATED DIRECTLY TO GROUPS OR IN SUPPORT OF GROUPS
OR 82% OF THE TOTAL (down from 87% due to support of new FSO and NTC)
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