Expenditure Profile - Spending Trend
Fiscal Year
$ Thousands
Spending
2007-2008
18,277
Actual
2008-2009
28,248
Actual
2009-2010
30,360
Actual
2010-2011
29,034
Forecast
2011-2012
30,007
Planned
2012-2013
17,062
Planned
2013-2014
17,062
Planned