Total Budget (2014-15)
$7.5M
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$5.8M in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $5.8M |
| Transportation and communications | $431K |
| Other subsidies and payments | $425K |
| Professional and special servicesConsulting | $408K |
| Rentals | $124K |
| Utilities, materials and supplies | $100K |
| Repair and maintenance | $76K |
| Acquisition of machinery and equipment | $68K |
| Information | $16K |
| Total | $7.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $13.7M | Actual | -- |
| 2012-13 | $12.8M | Actual | -6.7% |
| 2013-14 | $13.3M | Actual | +3.7% |
| 2014-15 | $7.5M | Actual | -43.5% |
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