Description of Expenditure Profile
This line graph shows the spending trend for the Registry’s actual, forecast and planned spending over the 2008-2009 to the 2013-2014 period. All spending is reported in thousands of dollars.
The X axis shows the fiscal years 2008-2009 through 2013-2014.
The Y axis shows dollar values. The scale begins at $1,250.0 (representing $1.25 million) and goes to $3,250.0 (representing $3.25 million), in increments of $250.0 (representing $250 thousand).
Actual spending was at $1.387 million in 2008-2009 and increased to $2.002 million in 2009- 2010. Forecast spending in 2010-2011 is $2.840 million. Planned spending is $2.851 million for each year presented from 2011-2012 to 2013-2014.
The amounts (in $ thousands) for each year is as follows:
Departmental Spending Trend ($ thousands) | |||||
---|---|---|---|---|---|
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
1,387 |
2,002 |
2,840 |
2,851 |
2,851 |
2,851 |