Total Budget (2014-15)
$2.5M
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$1.3M in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $1.3M |
| Professional and special servicesConsulting | $795K |
| Transportation and communications | $193K |
| Other subsidies and payments | $65K |
| Rentals | $42K |
| Information | $13K |
| Utilities, materials and supplies | $13K |
| Acquisition of machinery and equipment | $1K |
| Repair and maintenance | $943 |
| Total | $2.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $5.2M | Actual | -- |
| 2012-13 | $4.2M | Actual | -19.5% |
| 2013-14 | $4.4M | Actual | +5% |
| 2014-15 | $2.5M | Actual | -44.3% |
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