Spending Trend ($ Millions)

	Actual Spending			Planned Spending
	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Total Spending	606.9	582.9	1037.9	644.2	607.6	576.3
Total Spending + CEAP	606.9	582.9	1041.4	664.8	607.6	576.3