Total Budget (2012-13)
$5.4M
Actual expenditure
Fiscal Years of Data
2
2011-12 to 2012-13
Top Spending Category
Personnel
$4.8M in 2012-13
Spending by Standard Object (2012-13)
| Standard Object | Expenditure |
|---|---|
| Personnel | $4.8M |
| Professional and special servicesConsulting | $368K |
| Transportation and communications | $93K |
| Information | $92K |
| Rentals | $22K |
| Other subsidies and payments | $10K |
| Utilities, materials and supplies | $5K |
| Acquisition of machinery and equipment | $3K |
| Repair and maintenance | $1K |
| Total | $5.4M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $5.4M | Actual | -- |
| 2012-13 | $5.4M | Actual | +1.5% |
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