|
Financial Position as at March 31, 2008 ($'000) |
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2007-2008 Printed Estimates |
Revised Budget March 31, 2008 |
Actual Expenditures March 31, 2008 |
2007-2008 Year End Variance from Revised Budget |
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$ |
% |
|
Salaries and Wages |
10,463.4 |
11,247.6 |
10,909.3 |
338.3 |
3.01% |
|
Benefits |
1,297.5 |
1,347.2 |
1,394.9 |
(47.7) |
-3.54% |
|
Other Direct Operating Expenses (ODOE) |
2,199.1 |
2,085.6 |
2,245.2 |
(159.6) |
-7.65% |
|
Total Expenses |
13,960.0 |
14,680.4 |
14,549.4 |
131.0 |
0.89% |