SSHRC expenditures, actual and planned, 2008-09 to 2014-15 (excluding the Indirect Costs Program)

This line graph shows SSHRC’s spending trend, in millions of dollars, for fiscal years 2008-09 to 2014-15. It does not include spending on the Indirect Costs Program.

The X axis shows seven fiscal years: 2008-09, 2009-10, 2010-11, 2011-12, 2012-13, 2013-14, and 2014-15. Fiscal years 2008-09 to 2010-11 are labeled as actual spending. Fiscal year 2011-12 is labeled as forecast spending. Fiscal years 2012-13 to 2014-15 are labeled as planned spending.

The Y axis shows dollar values. The scale begins at 310 million dollars and goes to 390 million dollars, in increments of 10 million.

SSHRC’s actual spending (minus the Indirect Costs Program), by fiscal year, was as follows:

• 2008-09: 350.7 million dollars
• 2009-10: 360.3 million dollars
• 2010-11: 360.6 million dollars

The forecast spending for fiscal year 2011-12 is 366.9 million dollars.

The planned spending, by fiscal year, is as follows:

• 2012-13: 355.4 million dollars
• 2013-14: 355.4 million dollars
• 2014-15: 355.4 million dollars