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

This line graph shows SSHRC’s spending trend, in millions, for fiscal years 2009-10 to 2015-16 for 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 for the Indirect Costs Program, by fiscal year, was as follows:

• 2009-10: 324.9 million dollars
• 2010-11: 329.7 million dollars
• 2011-12: 332 million dollars

Forecast spending for fiscal year 2012-13 is 332.1 million dollars.

Planned spending, by fiscal year, is as follows:

• 2013-14: 332.8 million dollars
• 2014-15: 332.8 million dollars
• 2015-16: 332.8 million dollars