2011-2012 Expenditure profile

This line graph shows the eighteen-year trend of National Film Board’s total spending. All spending is in thousands of dollars. The X axis shows fiscal years. The Y axis shows dollar values (in thousands of dollars). The period covered is divided into fiscal years of historical reference (1995-1996), actual spending (2008-2009 to 2009-2010), current projection (2010-2011 to 2011-2012) and long term projection (2012-2013 to 2013-2014).

The graph has two lines, one for Voted (including supplementary estimate) forecast spending and the other for Reference level. The two lines are parallel to each other with forecast spending slightly higher until 2010-2011.

Reference levels have consistently decreased from 79,989 in 1995-1996 to 66 782 in 2011-2012. Forecast spending from 2011-2012 until 2013-2014 remains at the same level at 66 782.