Actual spending | Forecast spending | Planned spending | |||||
---|---|---|---|---|---|---|---|
2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | |
thousands of dollars | |||||||
Total spending | 733,302 | 577,186 | 617,204 | 634,010 | 682,733 | 833,951 | 593,469 |
Net spending | 619,520 | 474,031 | 497,361 | 514,010 | 562,733 | 713,951 | 473,469 |
Net of census | 378,680 | 424,539 | 430,562 | 450,520 | 406,815 | 415,385 | 416,817 |
Notes: Total spending includes respendable cost-recovery revenues. Net spending is total spending less expenditures related to cost-recovery programs. Net of census is total spending less expenditures related to cost-recovery programs less direct spending on the Census Program. |