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Fiscal Overview 2011/2012

Budget and Expenditures

(expressed in thousands)

Major Category

Approved Budget

($ thousands)

 

Expenditures

($ thousands)

 

Variation Between Approved
2011/2012 Budget and
Actual Expenditures

($ thousands)

Salaries & Wages

1,680.4

 

1,453.9

 

226.5

 

Employee Benefits

300.7

230.8

69.9

Transportation & Communication

322.1

333.2

(11.1)

Services

490.1

647.4

(157.3)

Supplies & Equipment

29.6

60.7

(31.1)

TOTAL

2,822.9

2,726.0

 

96.9

The Board’s budget is largely driven by caseload and training needs.

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