The image is a line graph with two data lines:
Total Spending before Reform Funding and Strategic Review Reduction
Total Spending including Reform Funding and Strategic Review Reduction
All amounts are in millions of dollars.
It shows the spending trend by fiscal years from 2007-08 to 2013-14.
The fiscal years are devised into three sections:
Actual Spending
Forecast Spending
Planned Spending
The following are the numbers by fiscal year of the Actual Spending section for the data lines Total Spending before Reform Funding and Strategic Review Reduction and Total Spending including Reform Funding and Strategic Review Reduction.
For the fiscal year 2007-08 the amount is $103.3
For the fiscal year 2008-09 the amount is $114.7
For the fiscal year 2009-10 the amount is $114.1
For the Forecast Spending section the amount is $121.2 for the data line Total Spending before Reform Funding and Strategic Review Reduction and $126.9 for the data line Total Spending including Reform Funding and Strategic Review Reduction.
The following are the numbers by fiscal year of the Planned Spending section for the data lines Total Spending before Reform Funding and Strategic Review Reduction.
For the fiscal year 2011-12 the amount is $118.0
For the fiscal year 2012-13 the amount is $117.1
For the fiscal year 2013-14 the amount is $117.1
The following are the numbers by fiscal year of the Planned Spending section for the data lines Total Spending including Reform Funding and Strategic Review Reduction.
For the fiscal year 2011-12 the amount is $153.0
For the fiscal year 2012-13 the amount is $134.3
For the fiscal year 2013-14 the amount is $130.1