Activities Comparison by Year
| Year | Direct | IDC | Total |
|---|---|---|---|
| FY 2015/2016 (Budget) | 27,555,556 | 3,444,444 | 31,000,000 |
| FY 2014/2015 (Projection) | 25,837,234 | 3,162,766 | 29,000,000 |
| FY 2013/2014 (Actual) | 27,037,699 | 3,620,731 | 30,658,430 |
| FY 2012/2013 (Actual) | 27,534,923 | 3,326,385 | 30,861,308 |
| FY 2011/2012 (Actual) | 24,657,566 | 3,236,799 | 27,894,365 |
| FY 2010/2011 (Actual) | 20,957,394 | 2,846,843 | 23,804,237 |
| FY 2009/2010 (Actual) | 16,943,871 | 2,442,672 | 19,386,543 |
| FY 2008/2009 (Actual) | 16,421,465 | 2,267,947 | 18,689.412 |
| FY 2007/2008 (Actual) | 16,160,000 | 2,289,000 | 18,449,000 |
| FY 2006/2007 (Actual) | 15,468,716 | 2,048,050 | 17,516,766 |
| FY 2005/2006 (Actual) | 16,419,012 | 1,715,788 | 18,134,800 |
| FY 2004/2005 (Actual) | 21,887,000 | 2,541,000 | 24,428,000 |