This table describes the departmental spending trend for the fiscal years 2006-07 to 2012-13. For fiscal years 2006-07 to 2008-09, the table shows actual spending. For the fiscal year 2009-10, the table shows forecast spending. For fiscal years 2010-11 to 2012-13, the table shows planned spending. The table shows that total spending between 2006-07 and 2012-13 has varied considerably. All the figures are in thousands of dollars.