Total Budget (2014-15)
$575K
Actual expenditure
Fiscal Years of Data
4
2011-12 to 2014-15
Top Spending Category
Personnel
$424K in 2014-15
Spending by Standard Object (2014-15)
| Standard Object | Expenditure |
|---|---|
| Personnel | $424K |
| Professional and special servicesConsulting | $57K |
| Transportation and communications | $25K |
| Other subsidies and payments | $22K |
| Utilities, materials and supplies | $18K |
| Acquisition of machinery and equipment | $15K |
| Information | $10K |
| Rentals | $4K |
| Total | $575K |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.6M | Actual | -- |
| 2012-13 | $1.7M | Actual | +9.3% |
| 2013-14 | $1.2M | Actual | -33.5% |
| 2014-15 | $575K | Actual | -50.2% |
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