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Financial Position as of March 31, 2006 ($’000)
|
2005-06 Printed Estimates |
Revised Budget Mar. 31, 2006 |
Actual Expenditure Mar. 31, 2006 |
2005-06 Year-End Variance |
|
|
|
|
|
$ |
% of Revised Budget |
Salaries & Wages |
9,496.5 |
9,672.3 |
9,642.2 |
30.1 |
.31 |
Employee Benefits |
1,200.8 |
1,128.6 |
1,190.0 |
(61.4) |
(5.44) |
Other Direct Operating Expenses (ODOE) |
2,208.7 |
2,168.3 |
1,870.8 |
297.5 |
13.72 |
TOTAL EXPENSES |
12,906.0 |
12,969.2 |
12,703.0 |
|
|
Revenue – Freedom of Information Costs |
|
|
(.3) |
.3 |
|
Revenue – Receipt of Legal Costs Awarded to Commission |
|
|
(13.5) |
13.5 |
|
Note: The Commission does not retain any revenue generated from Freedom of Information inquiries or legal costs awarded to the Commission. |