Figure 6 - TSB Funding and Expenditures from 2001-02 to 2010-11
In 2001-2002, TSB approved funding was $30.9 million and the actual expenditures were $30.1 million.
In 2002-2003, TSB approved funding was $31.9 million and the actual expenditures were $31.3 million.
In 2003-2004, TSB approved spending was $33.1 million and the actual expenditures were 32.1 million.
In 2004-2005, TSB approved spending was $32.2 million and the actual expenditures were 32.2 million.
In 2005-2006, TSB approved spending was $31.1 million and the actual expenditures were 31.3 million.
In 2006-2007, TSB approved spending was $31.7 million and the actual expenditures were 30.9 million.
In 2007-2008, TSB approved spending was $31.5 million and the actual expenditures were 30.4 million.
In 2008-2009, TSB approved spending was $32.1 million and the actual expenditures were 31.6 million.
In 2009-2010, TSB approved spending was $32.3 million and the actual expenditures were31.4 million.
In 2010-2011, TSB approved spending was $32.0 million and the actual expenditures were 30.7 million.