SSHRC expenditures, actual and planned, 2009-10 to 2015-16 (excluding the Indirect Costs Program)

This line graph shows SSHRC’s spending trend, in millions of dollars, for fiscal years 2009-10 to 2015-16. It does not include spending on the Indirect Costs Program.

The x-axis shows seven fiscal years: 2009-10, 2010-11, 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16. Fiscal years 2009-10 to 2011-12 are labeled as actual spending. Fiscal year 2012-13 is labeled as forecast spending. Fiscal years 2013-14 to 2015-16 are labeled as planned spending.

The y-axis shows dollar values. The scale begins at zero and goes to 400 million dollars, in increments of 50 million.

SSHRC’s actual spending (minus the Indirect Costs Program), by fiscal year, was as follows:

• 2009-10: 361.5 million dollars
• 2010-11: 359.4 million dollars
• 2011-12: 365.9 million dollars

The forecast spending for fiscal year 2012-13 is 366.9 million dollars.

The planned spending, by fiscal year, is as follows:

• 2013-14: 353.3 million dollars
• 2014-15: 350 million dollars
• 2015-16: 350.3 million dollars