|
|
|
|
|
2002-03 Year-End Variance |
|
|
2002- 03 Printed Estimates |
Year End Adjustments |
Revised Budget Mar. 31, 2003 |
Interim Expenditure |
$ |
% of Revised Budget |
Salaries & Wages
|
7,924.1 |
|
7,924.1 |
7,467.0 |
457.1 |
5.8 |
Employee Benefits |
1,394.4 |
|
1,394.4 |
1,362.2 |
32.2 |
2.3 |
Other Direct Operating Expenses (ODOE) |
2,087.9 |
728.9 |
2,816.8 |
3,265.8 |
449.0 |
15.9 |
|
11,406.4 |
728.9 |
12,135.3 |
12,095.0 |
40.3 |
0.3 |
Note: The OHRC 2002-03 budget ,with Management Board approval, increased by $728.9 at year-end (to fund Labour Disruption Costs, Salary Revisions and Base Budget Pressures).