Total Budget (2024-25)
$669K
Actual expenditure
Fiscal Years of Data
7
2018-19 to 2024-25
Top Spending Category
Personnel
$466K in 2024-25
Spending by Standard Object (2024-25)
| Standard Object | Expenditure |
|---|---|
| Personnel | $466K |
| Professional and special servicesConsulting | $171K |
| Information | $18K |
| Transportation and communications | $11K |
| Acquisition of machinery and equipment | $2K |
| Rentals | $820 |
| Other subsidies and payments | $672 |
| Utilities, materials and supplies | $464 |
| Total | $669K |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2018-19 | $142K | Actual | -- |
| 2019-20 | $3.7M | Actual | +2532.6% |
| 2020-21 | $331K | Actual | -91.1% |
| 2021-22 | $3.2M | Actual | +869.4% |
| 2022-23 | $699K | Actual | -78.2% |
| 2023-24 | $644K | Actual | -8% |
| 2024-25 | $669K | Actual | +4% |
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