SSHRC expenditures related to the Indirect Costs Program, actual and planned, 2008-09 to 2014-15

This line graph shows SSHRC’s spending trend, in millions, for fiscal years 2007-08 to 2013-14 for the Indirect Costs Program.

The X axis shows seven fiscal years: 2008-09, 2009-10, 2010-11, 2011-12, 2012-13, 2013-14, and 2014-15. Fiscal years 2008-09 to 2010-11 are labeled as actual spending. Fiscal year 2011-12 is labeled as forecast spending. Fiscal years 2012-13 to 2014-15 are labeled as planned spending.

The Y axis shows dollar values. The scale begins at 290 million dollars and goes to 340 million dollars, in increments of 5 million.

SSHRC’s actual spending for the Indirect Costs Program, by fiscal year, was as follows:

• 2008-09: 328.8 million dollars
• 2009-10: 324.8 million dollars
• 2010-11: 329.7 million dollars

Forecast spending for fiscal year 2011-12 is 332.1 million dollars.

Planned spending, by fiscal year, is as follows:

• 2012-13: 332.8 million dollars
• 2013-14: 332.8 million dollars
• 2014-15: 332.8 million dollars