Long description - Figure 2

Spending Trend

The graphic is a vertical bar chart that illustrates the spending trend for the Board's program expenditures (Vote 1) from 2008-09 to 2010-11. Financial figures are presented in thousands of dollars along the y axis and graphed against the fiscal years from 2008-09 to 2010-11 on the x axis.

The graph demonstrates an increase in the Main Estimates from ($6,436 thousand) in 2008-09 to ($6,641 thousand) in 2010-11. The graph also demonstrates the same figures for the planned spending. Total Authorities figures show a decrease from ($7,177 thousand) in 2009-10 to ($7,054 thousand) in 2010-11. Actual spending demonstrates a decrease from ($6,035 thousand) in 2008-09 and ($5,665 thousand) in 2009-10 to ($5,526 thousand) in 2010-11.