Report on Plans and Priorities 2014-15 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 2011-2012 to 2016-2017. The Actual Spending in 2011-2012 was $4,936,076 and $5,108,807 in 2012-2013. The Forecast Spending in 2013-2014 was $5,079,563. The Planned Spending for 2014-2015, 2015-2016 and 2016-2017 is $5,481,116.

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