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Spending Trend

This graphic is a line graph that illustrates the spending trend for the Office. Financial figures are presented in thousands of dollars along the y axis, increasing in $1,000 thousand increments. These are graphed against fiscal years from 2009–10 to 2015–16 on the x axis.
The graph demonstrates the following:

  • Actual spending increased from 2009–10 ($3,845 thousand) to 2010–11 ($5,324 thousand) to 2011-12 ($5,666 thousand).
  • Spending is forecasted to decrease from 2011–12 ($5,666 thousand) to 2012–13 ($5,651 thousand).
  • Planned spending is expected to increase from 2012–13 ($5,651 thousand) to 2013–14 ($5,931 thousand) and then it is expected to decrease in 2014-15 and 2015-16 ($5,399 thousand each year).
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