Description of Expenditure Profile

This column chart shows the Registry’s spending trend for fiscal year 2009-10 and 2010-11. The period covered is divided into the following four columns, from front to back:  Main Estimates, Planned Spending, Total Authorities and Actual Spending. All spending is reported in thousands of dollars.

The X axis shows the fiscal year 2009-10 on the left, followed by fiscal year 2010-11 on the right.

The Y axis shows dollar values. The scale begins at $500 (representing $500 thousand) and goes to $3,000 (representing $3 million), by increments of $500 (representing $500 thousand).

The 2009-10 columns vary in height, the lowest being Actual Spending, followed by Main Estimates, Total Authorities and the highest being Planned Spending.

The amounts (in $ thousands) for each column in 2009-10 are as follows:

• Main Estimates $2,568
• Planned Spending $2,840
• Total Authorities $2,759
• Actual Spending $2,002

The 2010-11 columns vary in height, the lowest being Actual Spending, followed equally by Main Estimates and Planned Spending, and the highest being Total Authorities.

The amounts (in $ thousands) for each column in 2010-11 are as follows:

• Main Estimates $2,840
• Planned Spending $2,840
• Total Authorities $2,871
• Actual Spending $2,165