Total Budget (2014-15)
$1.3M
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$725K in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $725K |
| Rentals | $200K |
| Professional and special servicesConsulting | $168K |
| Transportation and communications | $111K |
| Acquisition of machinery and equipment | $64K |
| Other subsidies and payments | $33K |
| Utilities, materials and supplies | $11K |
| Repair and maintenance | $2K |
| Total | $1.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.4M | Actual | -- |
| 2012-13 | $2.1M | Actual | -12.2% |
| 2013-14 | $2.1M | Actual | +0.2% |
| 2014-15 | $1.3M | Actual | -38.7% |
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