This is a histogram that demonstrates the spending trend of program expenditures showing Main Estimates, Planning Spending, Total Authorities and Actual Spending of the Registry. Financial amounts are presented along the y axis, increasing by $500,000 increments up to $2,500,000. Fiscal years are shown along the x axis starting with 2008-09 and ending with 2010-11.
For 2008-09 the:
Main Estimates were $ 1,699,000
Planned Spending was $ 1,699,000
Total Authorities were $2,107,000
Actual Spending was $ 1,691,000
For 2009-10 the:
Main Estimates were $ 2,012,000
Planned Spending was $ 2,012,000
Total Authorities were $2,153,000
Actual Spending was $ 1,368,000
For 2010-11 the:
Main Estimates were $ 2,066,000
Planned Spending was $ 2,066,000
Total Authorities were $2,164,000