2014-15 Report on Plans and Priorities - Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2011-12 to 2016-17. The chart highlights the following financial elements: Actual Spending, Forecast Spending and Planned Spending. All amounts are in dollars.

In 2011-12, the organization’s actual spending is 4,936,667.

In 2012-13, the organization’s actual spending is 4,576,386.

In 2013-14, the organization’s forecast spending is 4,604,794.

In 2014-15, the organization’s planned spending is 4,780,000.

In 2015-16, the organization’s planned spending is 4,680,481.

In 2016-17, the organization’s planned spending is 4,680,481.

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