The table presented provides the spending trends (i.e., actual spending, forecast spending and planned spending for fiscal years 2006-07 to 2012-2013 and are as follows:
Actual spending: $46.1M for 2006-07; $55.6M for 2007-08; $ $56.8M for 2008-09
Forecast spending: $50.6 for 2009-10
Planned spending: $48.1M for 2009-10 to 2012-13