The image is a line graph.
It shows the spending trend by fiscal years from 2006-07 to 2012-13.
The fiscal years are devised into three sections:
Actual Spending
Forecast Spending
Planned Spending
All amounts are in millions of dollars.
The following are the numbers by fiscal year for the Actual Spending section:
For the fiscal year 2006-07 the amount is $110.4
For the fiscal year 2007-08 the amount is $103.3
For the fiscal year 2008-09 the amount is $114.7
The amount of the Forecast Spending for the fiscal year 2009-10 is $115.4
The following are the numbers by fiscal year for the Planned Spending section:
For the fiscal year 2010-11 the amount is $117.1
For the fiscal year 2011-12 the amount is $116.9
For the fiscal year 2012-13 the amount is $116.9