Description of Expenditure Profile

This line graph shows the spending trend for the Registry’s actual, forecast and planned spending over the 2008-2009 to the 2013-2014 period. All spending is reported in thousands of dollars.

The X axis shows the fiscal years 2008-2009 through 2013-2014.

The Y axis shows dollar values. The scale begins at $1,250.0 (representing $1.25 million) and goes to $3,250.0 (representing $3.25 million), in increments of $250.0 (representing $250 thousand).

Actual spending was at $1.387 million in 2008-2009 and increased to $2.002 million in 2009- 2010. Forecast spending in 2010-2011 is $2.840 million. Planned spending is $2.851 million for each year presented from 2011-2012 to 2013-2014.

The amounts (in $ thousands) for each year is as follows:

Departmental Spending Trend ($ thousands)

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

1,387

2,002

2,840

2,851

2,851

2,851