2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
|
|---|---|---|---|---|---|---|---|
Actual Spending |
25,491 |
26,985 |
28,041 |
||||
Forecast Spending |
28,629 |
||||||
Planned Spending |
27,372 |
27,350 |
27,350 |