Copyright Board EN
Departmental plan and public accounts, fiscal year 2024-25. Names and texts as the source publishes them.
2 programsmedian gap +13.7% (quartiles +13.6% and +13.8%)2 above plan · 0 belowFTEs: median gap +12.5%
Program by program
| Program EN | Planned | Actual | Gap | Planned FTEs | Actual FTEs |
|---|---|---|---|---|---|
| Copyright Tariff Setting and Issuance of Licences | $3.6M | $4.1M | +14.0% | 21 | 21 |
| Internal Services | $891.2K | $1M | +13.4% | 4 | 5 |
Sorted by absolute gap. Each row is a program as published; no row adds programs together. A planned amount of zero or less makes the gap “n/a”.
In the department's words
The department published no variance explanation for this fiscal year.
Authorized vs spent — voted appropriations
| Vote EN | Authorized | Spent | Share used |
|---|---|---|---|
| Vote 1 · Operating/Program | $4.7M | $4.6M | 97.6% |
Public accounts 2024-25, one vote per row. 1 statutory item (S) is counted apart: its authority equals spending by construction, and a 100% share used would say nothing there. Authorized and spent are two facts, never added across votes.