Budgeted Expenditures v. Actual - by Fiscal Year

Fiscal

Year:

Budget

Actual*

Under/(Over)

%

(Projected) 1998/99¹

$1,402,284

$1,857,284

($455,000)

(32%)

1997/98

$1,392,700

$1,648,235

($255,535)

(18%)

1996/97

$1,386,000

$1,335,114

$50,886

4%

1995/96

$1,379,544

$1,349,502

$30,042

2%

1994/95

$1,400,000

$1,438,810

($38,810)

(3%)

Total, Past 4 Years

$4,165,544

$4,123,426

$42,118

1%

* Estimated for fiscal year 1998.

¹ Budgeted expenditures for 1998/99 include a $455,000 one-time increase, approved by Treasury Board, for development of computer appeal management system and training. The system and training are necessary to implement the Board's new appeal management regime.