Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2011–2012
Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2011–2012
Total annual expenditures for Travel, Hospitality, and Conferences are summarized below:
Expenditure Category | Expenditures for the year ending March 31, 2012 (in thousands of dollars) |
Expenditures for the year ending March 31, 2011 (in thousands of dollars) |
---|---|---|
Travel | ||
Public Servants | 3,252 | 3,443 |
Non-Public Servants | 97 | 112 |
Total Travel | 3,349 | 3,555 |
Hospitality | 112 | 103 |
Conference Fees | 7 | 7 |
TOTAL | 3,468 | 3,665 |
Significant variances compared to the previous year
Variances compared to previous year for travel (both public and non-public servants), hospitality and conference fees are not significant.