Total Budget (2013-14)
$692.5M
Actual expenditure
Fiscal Years of Data
3
2011-12 to 2013-14
Top Spending Category
Transfer payments
$619.3M in 2013-14
Spending by Standard Object (2013-14)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $619.3M |
| Personnel | $40.2M |
| Other subsidies and payments | $29.3M |
| Professional and special servicesConsulting | $1.5M |
| Transportation and communications | $1.2M |
| Rentals | $522K |
| Repair and maintenance | $326K |
| Utilities, materials and supplies | $53K |
| Acquisition of machinery and equipment | $15K |
| Information | $5K |
| Total | $692.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.9B | Actual | -- |
| 2012-13 | $3.4B | Actual | -13.2% |
| 2013-14 | $692.5M | Actual | -79.7% |
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