CSA Spending Trend

Year 2007-2008
Actual Spending: 292 million dollars
Annual Funding: 300 million dollars

Year 2008-2009
Actual Spending: 306 million dollars
Annual Funding: 300 million dollars

Year 2009-2010
Actual Spending: 333 million dollars
Actual Spending including Stimulus: 345 million dollars
Annual Funding: 300 million dollars

Year 2010-2011
Forecast Spending: 345 million dollars
Forecast Spending including Stimulus: 391 million dollars
Annual Funding: 300 million dollars

Year 2011-2012
Planned spending: 372 million dollars
Planned Spending including Stimulus: 424 million dollars
Annual Funding: 300 million dollars

Year 2012-2013
Planned Spending: 371 million dollars
Annual Funding: 300 million dollars

Year 2013-2014
Planned Spending: 318 million dollars
Annual Funding: 300 million dollars