The diagram illustrates the variation in millions of dollars for the main estimates, planned spending, total authorities and actual spending from 2009-2010 to 2011-2012.
Main Estimates – Shows the initial spending authorities for the department: $28.6 million in 2009-2010, $29.4 million in 2010-2011 and $29.7 million in 2011-2012.
Planned Spending - Shows the amounts the department had planned to spend: $28.6 million in 2009-2010, $29.4 million in 2010-2011 and $29.7 million in 2011-2012.
Total Authorities – Shows the total spending authorities for the department: $31.2 million in 2009-2010, $31.6 million in 2010-2011 and $32.8 million in 2011-2012.
Actual Spending - Shows the amounts the department spent: $29.0 million in 2009-2010, $30.3 million in 2010-2011 and $31.5 million in 2011-2012.