Report on Plans and Priorities 2013–14 Long Descriptions

Long Description: Departmental Spending Trend Graph

Spending Trend Graph. Graph displaying the Spending Trend at the Public Service Staffing Tribunal for the fiscal years 2009-2010 to 2015-2016. The Actual Spending in 2009-2010 was $4,885,000. The Actual Spending in 2010-2011 was $4,747,000. The Actual Spending in 2011-2012 was $4,936,000. The Forecast Spending for 2012-2013 is $5,349,000. The Planned Spending for 2013-2014 is $5,443,000. The Planned Spending for both 2014-2015 and 2015-2016 is $5,456,000.

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