2004-2005 Actual Year-End Financial Position ($’000)
|
|
2004-05 Printed Estimates |
Revised Budget Mar. 31, 2005 |
Actual Expenditure Mar. 31, 2005 |
2004-05 Year-End Variance |
|
|
|
|
|
|
$ |
% of Revised Budget |
|
Salaries & Wages |
9,132.1 |
8,681.0 |
8,860.0 |
(179.0) |
(2.1) |
|
Employee Benefits |
1,166.2 |
1,227.1 |
1,051.5 |
175.6 |
14.3 |
|
Other Direct Operating Expenses (ODOE) |
2,172.7 |
2,611.3 |
2,478.4 |
132.9 |
5.1 |
|
Fees |
|
|
(1.0) |
1.0 |
|
|
|
12,471.0 |
12,519.4 |
12,388.9 |
130.5 |
1.0 |
Note: The OHRC 2004-05 year-to-date expenditure of $12,389.9 was decreased by the year-to-date revenue of $1.0, for a net actual expenditure of $12,388.9.