Figure 5 - Spending Trend between 2008-09 and 2010-11
In 2008-09, estimates were $29.0 million, the planned spending was $29.0 million, the authorized spending was $32.1 million, and the actual spending was $31.6 million.
In 2009-10, estimates were $28.9 million, the planned spending was $28.9 million, the authorized spending was $32.3 million, and the actual spending was $31.4 million.
In 2010-11, estimates were $29.8 million, the planned spending was $29.8 million, the authorized spending was $32.0 million, and the actual spending was $30.7 million.