1999-2000 Actual Year-End Financial Position ($’000)
|
|
1999-00 |
Year-End |
Revised |
Actual |
1999-00 |
Variance |
|
Salaries & Wages |
7 656.1 |
152.4 |
7 808.5 |
6,979.3 |
829.2 |
7.1 |
|
Employee Benefits |
1,418.6 |
342.8 |
1,761.4 |
1,650.3 |
111.1 |
1.0 |
|
Other Direct Operating Expenses (ODOE)
|
2,087.9 |
|
2,087.9 |
3,027.7 |
(939.8) |
(8.1) |
|
|
11,162.6 |
495.2 |
11,657.8 |
11,657.3 |
0.5 |
0.0 |
Note: The OHRC 1999-00 budget, with Management Board approval, was increased by $495.2 at year-end (for Labour Adjustment Costs [LAC]).