Departmental Reports | OPSSEC Internal Affairs | Department of Silly Stuff
| Category | Actual Spend | Allocated Spend | Variance |
|---|---|---|---|
| Submandate Subsistence | $1,000,000 | $1,500,000 | -500,000 |
| Opssec Overtime | $2,000,000 | $1,500,000 | +500,000 |
| Department of Silly Stuff | $500,000 | $1,000,000 | -500,000 |
Submandate Subsistence: -500,000 (underbudgeted), Opssec Overtime: +500,000 (overbudgeted), Department of Silly Stuff: -500,000 (underbudgeted)
We recommend that OPSSEC reduce its overtime spend by 20%, and increase its submandate subsistence by 30%. We also suggest that the Department of Silly Stuff be abolished, as its actual spend is less than 50% of its allocated spend.
Read more about OPSSEC's budget recommendations.