Expenditure Profile
Departmental Spending Trend ($ Thousands)

Fiscal Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-45
Planned Spending 13,467 13,654 13,749 13,732 13,774 13,796
Total Authorities 14,234 14,114 15,334 14,501    
Actual Spending 12,867 11,889 13,447 13,634