Canadian Human Rights Tribunal

Departmental Spending Trend

Line graph showing actual spending by fiscal year from 2005–2006 to 2007–2008; forecast spending for 2008–2009; and planned spending by fiscal year from 2009–2010 to 2011–2012, in millions of dollars.

Actual spending for 2005–2006: 3.8 million; 2006–2007: 4.6 million; and 2007–2008: 4.2 million. Forecast spending for 2008–2009: 4.6 million. Planned spending for 2009–2010: 4.4 million; 2010–2011: 4.4 million; and 2011–2012: 4.4 million.