The graph presents the spending trends, in $ millions: Actual spending 2006-2007: 1,403; Actual spending 2007-2008: 1,392; Actual spending 2008-2009: 1,394; Forecast spending 2009-2010: 1,486; Planned spending 2010-2011: 1,291; Planned spending 2011-2012: 1,136; Planned spending 2012-2013: 1,257.