Description: Chart 3 Core funding, as of April 2012

The title of the graph is "Chart 3 Core funding, as of April 2012."
This is a column clustered chart.
There are in total 5 categories in the horizontal axis. The vertical axis starts at 0 and ends at 40,000 with ticks every 5,000 points.
There are 3 series in this graph.
The vertical axis is "Resource allocation($ thousands), Resource allocation($ thousands)."
The units of the horizontal axis are years from 2008 to 2012.
The title of series 1 is "Core funding (Treasury Board Submission) ."
The minimum value is 1,251 occurring in 2008.
The maximum value is 35,528 occurring in 2012.
The title of series 2 is "Budgeted funding ."
The minimum value is 1,761 occurring in 2008.
The maximum value is 34,165 occurring in 2012.
The title of series 3 is "Actual Expenditures ."
The minimum value is 2,062 occurring in 2008.
The maximum value is 33,043 occurring in 2012.

Chart 3 Core funding, as of April 2012, Resource allocation ($ thousands), Resource allocation

($ thousands)

Chart 3 Core funding, as of April 2012, Resource allocation ($ thousands), Resource allocation
($ thousands)
Year Core funding (Treasury Board Submission) Budgeted funding Actual Expenditures
2008 1,251 1,761 2,062
2009 9,841 9,492 8,714
2010 12,235 11,235 10,653
2011 12,201 11,677 11,614
2012 35,528 34,165 33,043
 
 
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