Spending Trend ($ Millions)
Actual Spending
Forecast
Spending
Planned Spending
2008-09
2009-10
2010-11*
2011-12
2012-13
2013-14
Total Spending
582.9
944.2
658.3
622.7
592.1
579.2
*2010-11 is a forecast as of Dec. 20, 2010.