Annual Report 2018 ANNUAL REPORT 2018 single page - Page 40

38 Investment in technology & future growth Program costs 4.8% 3.3% Depreciation & equipment 3.1% TOTAL EXPENDITURE = $25,123,508 Property 9.3% PEOPLE = $18,645,502 ADMIN & FINANCE = $1,333,261 Admin & Finance 5.3% DEPRECIATION & EQUIPMENT = $779,779 PROPERTY = $2,340,394 People 74.2% PROGRAM COSTS = $812,389 INVESTMENT IN TECHNOLOGY & FUTURE GROWTH = $1,212,183