Spending Trend
			     Total Spending	 Total Spending + CEAP
			      ($ Thousands)           ($ Thousands)
Actual Spending in 2006-07	$339,009		$339,009
Actual Spending in 2007-08	$247,160		$247,160
Actual Spending in 2008-09	$242,173		$242,173

Forcast Spending in 2009-10	$267,307		$488,152

Planned Spending in 2010-11	$183,938		$428,958
Planned Spending in 2011-12	$173,196		$173,196
Planned Spending in 2012-13	$160,259		$160,259