Report on Annual Expenditures for Travel, Hospitality and Conferences
Graph 1: Travel expenditures from 2010-2011 to 2012-2013
The graph shows the Department’s Travel expenditures for fiscal years 2010-2011 to 2012-2013.
In fiscal year 2010-2011, Travel expenses reached $10,195K, in fiscal year 2011-2012 they amounted to $8,773K and in fiscal year 2012-2013 to $7,384K.
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