Spending Trend - The diagram illustrates the variation in millions of dollars in actual spending, forecast spending and planned spending from 2006-2007 to 2012-2013.
Actual Spending - Figures showing the amounts the department spent: $29,5 millions in 2006-2007, $30.7 millions in 2007-2008, and $29.9 millions in 2008-2009.
Forecast Spending - Figures showing the amounts the department is forecasting to spend in 2009-2010: $30.4 millions
Planned Spending: Figures showing the amounts the department planned to spend: $29.4 millions in 2010-2011, $29.5 millions in 2011-2012 and $29.4 millions in 2012-2013.