The Tribunal’s Spending Trend in thousands of dollars over a seven-year period: Actual spending was 4,810 in 2008–2009, 4,885 in 2009–2010 and 4,747 in 2010–2011. Forecast spending was 5,325 in 2011–2012. Planned spending is 5,426 for 2012–2013, 2013–2014 and 2014–2015. End of description.