Total Budget (2012-13)
$4.9M
Actual expenditure
Fiscal Years of Data
2
2011-12 to 2012-13
Top Spending Category
Personnel
$4.1M in 2012-13
Spending by Standard Object (2012-13)
| Standard Object | Expenditure |
|---|---|
| Personnel | $4.1M |
| Professional and special servicesConsulting | $552K |
| Utilities, materials and supplies | $87K |
| Transportation and communications | $58K |
| Information | $23K |
| Rentals | $16K |
| Acquisition of machinery and equipment | $7K |
| Repair and maintenance | $4K |
| Total | $4.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.5M | Actual | -- |
| 2012-13 | $4.9M | Actual | +7.8% |
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