1.5.1 CSA Spending Trend

Year 2007-2008

• Main Estimates: 368 million dollars
• Total Authorities: 376 million dollars
• Actual Spending: 292 million dollars
• A- Base: 300 million dollars

Year 2008-2009

• Main Estimates: 368 million dollars
• Total Authorities: 382 million dollars
• Actual Spending: 306 million dollars
• A- Base: 300 million dollars

Year 2009-2010

• Main Estimates: 355 million dollars
• Total Authorities: 386 million dollars
• Actual Spending: 345 million dollars
• A- Base: 300 million dollars