This line graph compares the spending trend for the Office’s planned and actual spending over the 2007-08 and 2008-09 fiscal years. Planned spending in 2007–08 started at around $5.2 million, and increased to about $6.6 million in 2008–09. Actual spending was below planned spending in 2007–08 at about $3.5 million and increased to about $3.6 million in 2008–09.