Description of Expenditure Profile

This line graph shows the spending trend for the Registry’s actual spending during the period of 2009-10 to 2012-13, as well as the planned spending during the period of 2013-14 to 2015-16. There is an asterisk to the left of the “Planned spending” heading. The asterisk is addressed at the bottom of the graph with a note with the following wording: “The Registry received funding advances totaling $2.2 million and continues to work with Central Agencies to obtain Cabinet’s final approval to secure funding for 2013-14 and future years”. All spending is reported in thousands of dollars.

The X axis shows the fiscal years 2009-10 to 2015-16.

The Y axis shows dollar values. The scale begins at $0 and goes to $2,800 (representing $2.8 million), in increments of $400 (representing $400 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.

Planned Spending amounts for fiscal years 2013-14, 2014-15 and 2015-16 are not shown as per previous note associated with asterisk.

The 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