The Department's expenditure on social research for the last five financial years is given in the following table:
Financial year Expenditure 2001-02 11.8 2002-03 10.2 2003-04 12.5 2004-05 14.2 2005-06 16.92
The number of projects completed during the last five years, based on the number of social research reports published, is 430 (all social research undertaken by the Department is published).
The latest available staffing figures (for the year 2004-05) indicate there are 84 social researchers employed within this Department at a cost of around £4.4 million.