Total Budget (2015-16)
$6.0M
Actual expenditure
Fiscal Years of Data
5
2011-12 to 2015-16
Top Spending Category
Professional and special services
$2.6M in 2015-16
Spending by Standard Object (2015-16)
| Standard Object | Expenditure |
|---|---|
| Professional and special servicesConsulting | $2.6M |
| Information | $1.3M |
| Personnel | $1.2M |
| Transportation and communications | $467K |
| Rentals | $363K |
| Utilities, materials and supplies | $16K |
| Acquisition of machinery and equipment | $13K |
| Repair and maintenance | $2K |
| Other subsidies and payments | $0 |
| Total | $6.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $19.2M | Actual | -- |
| 2012-13 | $11.8M | Actual | -38.6% |
| 2013-14 | $6.9M | Actual | -41.9% |
| 2014-15 | $6.0M | Actual | -12.6% |
| 2015-16 | $6.0M | Actual | -0.2% |
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