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Financial Position as at March 31, 2009 ($'000) |
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2008-2009 Printed Estimates |
Revised Budget March 31, 2009 |
Actual Expenditures March 31, 2009 |
2008-2009 Year End Variance from Revised Budget |
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$ |
% |
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Salaries and Wages |
9,937.3 |
10,082.8 |
10,628.1 |
(545.3) |
-5.41% |
Benefits |
2,031.8 |
1,252.8 |
1,426.6 |
(173.8) |
-13.87% |
Other Direct Operating Expenses (ODOE) |
1,687.7 |
2,409.6 |
2,123.9 |
285.7 |
11.86% |
Total Expenses |
13,656.8 |
13,745.2 |
14,178.6 |
(433.4) |
-3.15% |