This is a line graph that demonstrates the spending trend of program expenditures in Vote 1 for actual spending and planned spending, including the Employee Benefit Plan. Financial amounts are presented along the y axis, increasing by $50,000,000 increments up to $300,000,000. Spending amounts are graphed against the fiscal years on the x axis, which start at 2006–07 and go to 2012–13.

The line is connected through the following points: $172 million for actual expenditures in 2006–07, $194 million for actual expenditures in 2007–08,
$205 million for actual expenditures in 2008–09, and $273 million for actual expenditures in 2009–10. The line graph continues with planned expenditures of $266 million for 2010–11, $262 million for 2011–12 and $251 million for 2012–13.