Report on Plans and Priorities 2013-2014
Spending Profile ($ millions)
| Actual Spending | Forecast Spending | Planned Spending | |||
|---|---|---|---|---|---|
| 2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 |
| 146.3 | 156.4 | 165.7 | 169.4 | 162.5 | 160.8 |
- Date modified:
| Actual Spending | Forecast Spending | Planned Spending | |||
|---|---|---|---|---|---|
| 2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 |
| 146.3 | 156.4 | 165.7 | 169.4 | 162.5 | 160.8 |