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2003-2004 Actual Year-End Financial Position ($’000)
|
2003-04 Printed Estimates |
Revised Budget Mar. 31, 2004 |
Actual Expenditure Mar. 31, 2004 |
2003-04 Year-End Variance |
|
|
|
|
|
$ |
% of Revised Budget |
Salaries & Wages |
9,132.1 |
9,132.1 |
8,249.6 |
882.5 |
9.7 |
Employee Benefits |
969.4 |
969.4 |
990.4 |
(21.0) |
(2.2) |
Other Direct Operating Expenses (ODOE) |
2,087.9 |
2,087.9 |
2,742.2 |
(654.3) |
(31.3) |
|
12,189.4 |
12,189.4 |
11,982.2 |
207.2 |
1.7 |
Note: The OHRC 2003-2004 year-to-date expenditure of $11,982.8 was decreased by the year-to-date revenues of $0.6, for a net actual expenditure of $11,982.2