DIMA Annual Report 1997-98
Financial and staffing resources summary
1997-98 |
1997-98 |
1996-97 |
|
| Budgetary (cash) basis | |||
| Components of appropriations | |||
| Annual appropriations | |||
| Running costs | 12 308 |
22 168 |
n/a |
| Other program costs | 2 330 |
400 |
n/a |
| Total appropriations | 14 638 |
22 568 |
n/a |
| Less adjustments | 31 |
32 |
n/a |
| Total outlays | 14 607 |
22 536 |
n/a |
| Total revenue | 0 |
0 |
n/a |
| Staffing | |||
| Staff years(actual) | 24 |
15 |
n/a |
Due to program restructures in both 1996–97 and 1997–98, sub-program figures for 1996–97 actuals are not meaningful for comparative purposes to 1997–98 figures. They have therefore not been included in this table.
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