Strategic Outcome and Program Activities

This line graph shows the spending trend for the Registry’s actual, forecast and planned spending over the 2008-09 to the 2014-15 period. All spending is reported in thousands of dollars.

The X axis shows the fiscal years 2008-09 through 2014-15.

The Y axis shows dollar values. The scale begins at $1200 (representing $1.2 million) and goes to $2800 (representing $2.8 million), in increments of $400 (representing $400 thousand).

Actual spending was at $1.387 million in 2008-09 and increased to $2.002 million in 2009-10 and to $2.165 million in 2010-11. Forecast spending in 2011-12 is $2.851 million. Planned spending is $2.847 million for 2012-13 and work is underway with Central Agencies to secure funding for 2013-14 and future years.

The amounts (in $ thousands) for each year are as follows: