Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and projected spending over a seven-year period from 2009-10 to 2015-16. The chart highlights the following financial elements: Actual Spending, Forecast Spending and Planned Spending. All amounts are in thousands.

In 2009-10, the organization’s actual spending was 4,002.

In 2010-11, the organization’s actual spending was 4,079.

In 2011-12, the organization’s actual spending was 4,937.

In 2012-13, the organization’s forecast spending is 4,567.

In 2013-14, the organization’s planned spending is 4,790.

In 2014-15, the organization’s planned spending is 4,685.

In 2015-16, the organization’s planned spending is 4,685.