Total Budget (2014-15)
$884K
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$551K in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $551K |
| Professional and special servicesConsulting | $181K |
| Transportation and communications | $97K |
| Other subsidies and payments | $28K |
| Rentals | $23K |
| Utilities, materials and supplies | $5K |
| Acquisition of machinery and equipment | $132 |
| Repair and maintenance | $126 |
| Total | $884K |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.9M | Actual | -- |
| 2012-13 | $1.6M | Actual | -14.6% |
| 2013-14 | $1.5M | Actual | -7.2% |
| 2014-15 | $884K | Actual | -39.9% |
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