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Financial position as at March 31, 2012 ($’000)

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2011-2012 Printed Estimates

Revised Budget
March 31,
2012

2011-2012 Total Expenditures

2011-2012 Year End Variance from Revised Budget

 

 

 

 

$

%

Salaries & Wages

4,598.4

4,040.6

4,061.0

 

 

Employee Benefits

330.8

473.9

514.1

 

 

Other Direct Operating Expenses (ODOE)

624.9

1,043.9

989.7

 

 

Total

5,554.1

5,558.4

5,564.8

(6.4)

-0.1%

 

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