Departmental Spending Trend (in thousands of dollars)

2008-2009 Fiscal Year
Main Estimates: 1,833
Planned Spending: 1,833
Total Authorities: 1,785
Actual Spending: 836

2009-2010 Fiscal Year
Main Estimates: 1,828
Planned Spending: 1,828
Total Authorities: 1,835
Actual Spending: 944

2010-2011 Fiscal Year
Main Estimates: 1,828
Planned Spending: 1,828
Total Authorities: 1,818
Actual Spending: 940