| Fiscal Year | Planned Spending | Spending with Sunsets | Spending |
|---|---|---|---|
| $ Thousands | |||
| 2007-2008 | 18,277 | 18,277 | Actual |
| 2008-2009 | 28,248 | 28,248 | Actual |
| 2009-2010 | 35,781 | 35,781 | Actual |
| 2010-2011 | 32,221 | 32,221 | Forecast |
| 2011-2012 | 30,006 | 30,006 | Planned |
| 2012-2013 | 17,062 | 29,627 | Planned |
| 2013-2014 | 17,062 | 29,627 | Planned |