Report on Annual Expenditures for Travel, Hospitality and Conferences

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Graph 1: Travel, Conference and Hospitality expenditures from 2009-2010 to 2011-2012

The graph shows the Department’s Travel, Hospitality and Conference expenditures for fiscal years 2009-2010 to 2011-2012.

In fiscal year 2009-2010, total expenditures were: $11.87M, with Travel expenses amounting to $10.95M, Hospitality expenses to $0.39M, and Conference fees to $0.53M.

Total expenditures reached $11.08M in fiscal year 2010-2011. Travel expenses amounted to $10.20M, Hospitality expenses reached $0.28 and Conference fees were $0.60M.

In fiscal year 2011-2012, total expenditures were $9.42M, with Travel expenses equalling to $8.77M; Hospitality expenses $0.17M, and Conference fees $0.48M.

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