Total Budget (2011-12)
$135K
Actual expenditure
Fiscal Years of Data
1
2011-12 to 2011-12
Top Spending Category
Personnel
$111K in 2011-12
Spending by Standard Object (2011-12)
| Standard Object | Expenditure |
|---|---|
| Personnel | $111K |
| Professional and special servicesConsulting | $24K |
| Rentals | $228 |
| Utilities, materials and supplies | $163 |
| Total | $135K |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $135K | Actual | -- |
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