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Description of Graphic - Departmental Spending Trend
The bars for 2009-2010 show that the main estimates were set at just over $29.5 million, planned spending was about $31.4 million, total authorities were about $32.2 million, and actual spending was just over $31.5 million.
The bars for 2010-2011 show that SWC's allocation in the main estimates was set at about $30.8 million, planned spending was about $30.8 million, total authorities were about $31.7 million, and actual spending was about $30.2 million.
The bars for 2011-2012 show that the main estimates were set at about $29.5 million, planned spending was about $29.4 million, total authorities were about $30.8 million, and actual spending was about $29.4 million.
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