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Financial Position as at March 31, 2010 ($'000) |
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2009-2010 Printed Estimates |
One time Labour Adjustment Costs |
Revised Budget March 31, 2010 |
Actual Expenditures March 31, 2010 |
2009-2010 Year End Variance from Revised Budget |
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$ |
% |
|
Salaries and Wages |
4,667.3 |
749.9 |
5,417.2 |
5,398.8 |
18.4 |
0.34% |
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Benefits |
428.9 |
541.8 |
970.7 |
814.3 |
156.4 |
16.11% |
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Other Direct Operating Expenses (ODOE) |
893.6 |
(45.9) |
847.7 |
873.7 |
(26.0) |
-3.07% |
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Total Expenses |
5,989.8 |
1,245.8 |
7,235.6 |
7,086.8 |
148.8 |
2.06% |