Spending Trend

• 2009-2010 Actual Spending ($ millions) = 147
• 2010-2011 Actual Spending ($ millions) = 146
• 2011-2012 Planned Spending ($ millions) = 168
• 2012-2013 Planned Spending ($ millions) = 158
• 2013-2014 Planned Spending ($ millions) = 157