|
2000-01 Printed Estimates |
Year-End Budget Adjustments |
Revised Budget |
Actual Expenditure |
$ |
2000-2001 |
Salaries & Wages |
7,649.9 |
320.4 |
7,970.3 |
6,740.5 |
1,229.8 |
10.6 |
Employee Benefits |
1,428.1 |
164.0 |
1,592.1 |
1,437.1 |
155.0 |
1.3 |
Other direct operating expenses (ODOE) |
2,087.9 |
|
2,087.9 |
3,397.0 |
(1,309.1) |
(11.2) |
|
11,165.9 |
484.4 |
11,650.3 |
11,574.6 |
75.7 |
0.6 |