Figure - Expenditure Profile from 2007-2008 to 2013-2014
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 was 31.5 million dollars.
In 2010-2011, the spending trend for the TSB was 31.7 million dollars.
In 2011-2012, the spending trend for the TSB is planned to be 30.6 million dollars.
In 2012-2013, the spending trend for the TSB is planned to be 30.1 million dollars.
In 2013-2014, the spending trend for the TSB is planned to be 30.1 million dollars.
Return to Report on Plans and Priorities 2011-2012