| 2007–08 | 2008–09 | 2009–10 | |
|---|---|---|---|
| Estimates | 996.1 | 973.3 | 1,188.8 |
| Planned | 1,140.4 | 1,045.8 | 1,214.1 |
| Authorized* | 1,627.3 | 1,502.9 | 3,223.6 |
| Actual* | 1,363.9 | 1,228.6 | 2,567.6 |
| Authorized from Economic Action Plan | - | - | 1,579.57 |
| Actual from Economic Action Plan | - | - | 1,288.899 |