Description of Actual Spending Chart

This histogram shows the Registry’s actual spending during the period of 2009-10 to 2012-13. All actual spending is reported in thousands of dollars.

The X axis shows the fiscal years 2009-10 to 2012-13 inclusively.

The Y axis shows dollar values. The scale begins at $0 and goes to $2,500 (representing $2.5 million), in increments of $500 (representing $500 thousand).

Actual spending was at $2.002 million in 2009-10 and increased to $2.165 million in 2010-11 and to $2.434 million in 2011-12 and decreased to $2.138 million in 2012-13.

The Actual Spending Trend amounts (in $ thousands) for each year are as follows:

2009-10   $2,002

2010-11   $2,165

2011-12   $2,434

2012-13   $2,138