2012-2013 Report on Plans and Priorities
Expenditure Profile
Departmental Spending Trend ($ thousands)
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Actual Spending
26,985
28,041
28,790
Forecast Spending
29,674
Planned Spending
29,418
27,978
27,622