Description of Spending Trend

This line graph has one line that shows the National Energy Board’s spending trend. This is shown for 2011-12 (forecasted to year end), the three previous years (actual spending for 2008-09 to 2010-11), and the three planning years that follow (2012-13 to 2014-15). All spending is in millions of dollars. The X axis shows fiscal years. The Y axis shows dollar values.

Actual Spending by period is as follows:

• 2008-2009: $50.4 million
• 2009-2010: $56.2 million
• 2010-2011: $58.8 million

Forecast Spending by period is as follows:

• 2011-2012: $63.3 million

Planned Spending by period is as follows:

• 2012-2013: $62.5 million
• 2013-2014: $56.9 million
• 2014-2015: $56.9 million