Total Budget (2012-13)
$1.5M
Actual expenditure
Fiscal Years of Data
2
2011-12 to 2012-13
Top Spending Category
Personnel
$896K in 2012-13
Spending by Standard Object (2012-13)
| Standard Object | Expenditure |
|---|---|
| Personnel | $896K |
| Professional and special servicesConsulting | $457K |
| Transportation and communications | $98K |
| Information | $14K |
| Rentals | $12K |
| Utilities, materials and supplies | $5K |
| Repair and maintenance | $355 |
| Acquisition of machinery and equipment | $81 |
| Other subsidies and payments | $-225 |
| Total | $1.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.5M | Actual | -- |
| 2012-13 | $1.5M | Actual | -57.2% |
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