Expenditure Profile

The table presented provides the spending trends (i.e., actual spending, forecast spending and planned spending for fiscal years 2008-09 to 2014-2015 and are as follows:

Actual spending: $58.5M for 2008-09; $53.7M for 2009-10; $54.1M for 2010-11

Forecast spending: $59.2 for 2011-12

Planned spending: $53.2M for 2012-13; $52.9 to 2013-14 and $52.5 for 2014-15