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Financial Position as at March 31, 2011 ($'000) |
||||||
|
2010-2011 Printed Estimates |
Projected Labour Adjustment Costs |
Revised Budget |
Actual Expenditures March 31, 2011 |
2010-2011 Year End Variance from Revised Budget |
|
|
|
|
|
|
$ |
% |
Salaries and Wages |
4,515.5 |
143.6 |
3,882.3 |
3,928.5 |
-46.2 |
-1.19% |
Benefits |
320.7 |
133.2 |
330.7 |
451.0 |
-120.3 |
-36.38% |
Other Direct Operating Expenses (ODOE) |
647.2 |
|
993.6 |
728.3 |
265.3 |
26.70% |
Total Expenses |
5,483.4 |
276.8 |
5,206.6 |
5,107.8 |
98.7 |
1.90% |