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2016-2017 Financial summary
(April 1, 2016 to March 31, 2017)
2016-2017 Printed Estimates ($’000) |
Revised Budget March 31, 2017 ($’000) |
Actual Expenditures March 31, 2017 ($’000) |
2016-2017 Year End Variance from Revised Budget ($’000)
|
||
---|---|---|---|---|---|
$ | % | ||||
Salaries & Wages | 4,761.2 | 4,009.9 | 3,975.9 | 34.0 | 0.85% |
Benefits | 362.2 | 422.6 | 441.0 | -18.4 | -4.36% |
Other Direct Operating Expenses (ODOE) | 528.8 | 912.7 | 898.7 | 14.0 | 1.54% |
Total Expenses | 5,652.2 | 5,345.2 | 5,315.6 | 29.6 | 0.55% |