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.