Departmental Spending Trend

  Economic Action Plan Total
2008-09 Actual Spending 1,747.5
2009-10 Actual Spending 223.7 1,981.2
2010-11 Forecast Spending 223.4 2,064.0
2011-12 Planned Spending 1,827.1
2012-13 Planned Spending 1,678.6
2013-14 Planned Spending 1,587.2