In 2008-2009, the main estimates amounts to $9,983,000, the planned spending amount to $9,983,000, the total authorities amounts to $11,666,000 and the actual spending amount to $10,941,000.
In 2009-2010, the main estimates amounts to $9,319,000, the planned spending amount to $9,437,000, the total authorities amounts to $10,147,000 and the actual spending amount to $9,454,000.
In 2010-2011, the main estimates amounts to $9,472,000, the planned spending amount to $9,472,000, the total authorities amounts to $10,602,000 and the actual spending amount to $9,889,000.