2011-2012 Departmental Performance Report

Planned spending

	2011-2012	2010-2011	2009-2010
Planned Spending	$2.1 million	$2.1 million	$1.5 million
Total Authorities	$2.4 million	$2.3 million	$2.3 million
Actual Spending	$1.9 million	$1.6 million	$1.5 million