Expenditure Profile

This graph represents the spending trend - the Actual, Forecast and Planned Spending - from 2007-08 to 2013-14.

- In 2007-08, the actual spending was $60.6M.

- In 2008-09, the actual spending was $68.1M.

- In 2009-10, the actual spending was $66.2M.

- For 2010-11, the forecast spending is $64.8M.

- For 2011-12, the planned spending is $65.4M.

- For 2012-13, the planned spending is $62.7M.

- For 2013-14, the planned spending is $62.8M.