This line graph compares the spending trend for the Tribunal's actual, forecast and planned spending over the 2006–2007 to the 2012–2013 period. Actual spending started at 4.6 million dollars in 2006–2007 and dropped to 4.2 million dollars in 2007–2008 before rebounding to 4.6 million dollars in 2008–2009. Forecast spending dropped for the 2009–2010 fiscal year to 4.4 million dollars. Planned spending increases slightly to 4.5 million dollars for the entire period presented, from 2010–2011 to 2012–2013.