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2011-2012 Printed Estimates |
Revised Budget |
2011-2012 Total Expenditures |
2011-2012 Year End Variance from Revised Budget |
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$ |
% |
|
Salaries & Wages |
4,598.4 |
4,040.6 |
4,061.0 |
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|
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Employee Benefits |
330.8 |
473.9 |
514.1 |
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Other Direct Operating Expenses (ODOE) |
624.9 |
1,043.9 |
989.7 |
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Total |
5,554.1 |
5,558.4 |
5,564.8 |
(6.4) |
-0.1% |