Figure - Expenditure Profile from 2006-2007 to 2012-2013
In 2006-2007, the spending trend for the TSB was 30.9 million dollars.
In 2007-2008, the spending trend for the TSB was 30.4 million dollars.
In 2008-2009, the spending trend for the TSB was 31.6 million dollars.
In 2009-2010, the spending trend for the TSB is planned to be 31.9 million dollars.
In 2010-2011, the spending trend for the TSB is planned to be 29.8 million dollars.
In 2011-2012, the spending trend for the TSB is planned to be 29.7 million dollars.
In 2012-2013, the spending trend for the TSB is planned to be 29.5 million dollars.
Return to Report on Plans and Priorities 2010-2011