Total Budget (2024-25)
$29.6M
Actual expenditure
Fiscal Years of Data
14
2011-12 to 2024-25
Top Spending Category
Personnel
$19.9M in 2024-25
Spending by Standard Object (2024-25)
| Standard Object | Expenditure |
|---|---|
| Personnel | $19.9M |
| Utilities, materials and supplies | $3.7M |
| Transportation and communications | $1.4M |
| Professional and special servicesConsulting | $1.4M |
| Transfer payments | $968K |
| Acquisition of machinery and equipment | $820K |
| Rentals | $599K |
| Information | $528K |
| Other subsidies and payments | $309K |
| Repair and maintenance | $3K |
| Total | $29.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $21.7M | Actual | -- |
| 2012-13 | $20.8M | Actual | -4.1% |
| 2013-14 | $20.3M | Actual | -2.5% |
| 2014-15 | $20.9M | Actual | +2.7% |
| 2015-16 | $22.3M | Actual | +7% |
| 2016-17 | $22.7M | Actual | +1.5% |
| 2017-18 | $23.5M | Actual | +3.5% |
| 2018-19 | $23.2M | Actual | -1.2% |
| 2019-20 | $23.2M | Actual | +0% |
| 2020-21 | $24.7M | Actual | +6.5% |
| 2021-22 | $23.9M | Actual | -3.3% |
| 2022-23 | $25.2M | Actual | +5.8% |
| 2023-24 | $26.4M | Actual | +4.7% |
| 2024-25 | $29.6M | Actual | +12.2% |
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