Expenditure Profile
Departmental Spending Trend ($ Thousands)

Fiscal Year Amount Description
2009-10 12,867 Actual Spending
2010-11 11,889 Actual Spending
2011-12 13,447 Actual Spending
2012-13 13,984 Forecast Spending
2013-14 13,774 Planned Spending
2014-15 13,796 Planned Spending
2015-16 13,796 Planned Spending