DIMA Annual Report 1996-97
Financial and staffing resources summary
|
1996-97 |
1996-97 |
1995-96 |
|
|
Budgetary (cash) basis |
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|
Components of appropriations |
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|
Annual appropriations |
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|
Running costs |
353 236 |
347 753 |
354 344 |
|
Other program costs |
140 628 |
137 148 |
141 168 |
|
Total appropriations |
493 864 |
484 901 |
495 513 |
|
Less adjustments |
11 708 |
14 319 |
13 065 |
|
Total outlays |
482 156 |
470 582 |
482 448 |
|
Total revenue |
159 282 |
149 062 |
129 340 |
|
Accrual basis |
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|
Net cost of service delivery |
337 101 |
355 030 |
|
|
Other program costs |
136 191 |
126 135 |
|
|
Total costs |
473 292 |
481 165 |
|
|
Program revenues |
152 575 |
116 983 |
|
|
Total (allocated) assets |
77 741 |
69 100 |
|
|
Total (allocated) liabilities |
66 334 |
94 903 |
|
|
Staffing |
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|
Staff years (actual) |
3 604 |
3 541 |
3 883 |
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