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ANALYSIS OF SPEND OVER 10 YEARS

BY
THE OFFICE OF THE DIRECTOR OF CORPORATE ENFOREMENT

Year
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total:

Spent
3,674,100
5,604,600
4,343,100
4,378,200
3,355,700
2,899,000
3,067,000
2,838,000
2,630,000
795,000
33,584,700

Given
6,086,000
5,535,000
4,957,000
4,823,000
4,731,000
4,538,000
4,250,000
3,828,000
3,672,000
2,970,000
45,390,000

Under spend
(Over spend)
2,411,900
-69,600
613,900
444,800
1,375,300
1,639,000
1,183,000
990,000
1,042,000
2,175,000
11,805,300

Under
Over
Under
Under
Under
Under
Under
Under
Under
Under
Under

over 10 Years

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