Financial summary

2015-2016 Financial Summary

(April 1, 2015 to March 31, 2016)

2015-2016 Printed Estimates

($’000)

Revised Budget March 31, 2016

($’000)

Actual Expenditures March 31, 2016

($’000)

2015-2016 Year End Variance from Revised Budget

($’000)

$

%

Salaries & Wages

4,702.7

4,000.6

3,971.2

29.4

0.74%

Benefits

356.2

459.1

450.2

8.9

1.99%

Other Direct Operating Expenses (ODOE)

517.6

796.5

834.1

-37.6

-4.51%

Total Expenses

5,576.5

5,256.2

5,255.4

0.8

0.01%