SSHRC expenditures related to the Indirect Costs Program, actual and planned, 2007-08 to 2013-14

This line chart shows SSHRC’s spending trend, in millions of dollars, for fiscal years 2007-08 to 2013-14.  
The X axis shows seven fiscal years: 2007-08, 2008-09, 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14. Amounts for fiscal years 2007-08 to 2010-11 are listed as actual spending. The amount for fiscal year 2011-12 is listed as forecast spending. Amounts for fiscal years 2012-13 and 2013-14 are listed as planned spending.
The Y axis shows dollar values. The scale begins at $290 million and goes to $340 million, in increments of $5 million.
Actual spending, by fiscal year, is as follows:

• 2007-08: $313.8 million
• 2008-09: $328.8 million
• 2009-10: $324.8 million
• 2010-11: $329.7 million

The forecast spending for fiscal year 2011-12 is $322.7 million.
Planned spending, by fiscal year, is as follows:

• 2012-13: $322.7 million
• 2013-14: $322.8 million