Total Budget (2014-15)
$3.0M
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$2.4M in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $2.4M |
| Professional and special servicesConsulting | $300K |
| Other subsidies and payments | $119K |
| Rentals | $75K |
| Transportation and communications | $57K |
| Acquisition of machinery and equipment | $13K |
| Utilities, materials and supplies | $10K |
| Information | $7K |
| Total | $3.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.9M | Actual | -- |
| 2012-13 | $5.1M | Actual | +3.5% |
| 2013-14 | $4.8M | Actual | -6.7% |
| 2014-15 | $3.0M | Actual | -37.6% |
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