| Fiscal Year | Planned Spending | Spending with Sunsets | Spending |
|---|---|---|---|
| $ Thousands | |||
| 2006-2007 | 18,372 | 18,372 | Actual |
| 2007-2008 | 18,277 | 18,277 | Actual |
| 2008-2009 | 28,248 | 28,248 | Actual |
| 2009-2010 | 30,973 | 31,759 | Forecast |
| 2010-2011 | 28,960 | 31,229 | Planned |
| 2011-2012 | 28,371 | 31,540 | Planned |
| 2012-2013 | 17,137 | 29,702 | Planned |