Total Budget (2014-15)
$5.7M
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$4.8M in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $4.8M |
| Professional and special servicesConsulting | $330K |
| Other subsidies and payments | $241K |
| Transportation and communications | $119K |
| Acquisition of machinery and equipment | $79K |
| Rentals | $44K |
| Utilities, materials and supplies | $30K |
| Information | $24K |
| Repair and maintenance | $11K |
| Total | $5.7M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $10.5M | Actual | -- |
| 2012-13 | $11.5M | Actual | +9.2% |
| 2013-14 | $10.9M | Actual | -5.3% |
| 2014-15 | $5.7M | Actual | -47.5% |
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