Spending Trend - The diagram illustrates the variation in millions of dollars in actual spending, forecast spending and planned spending from 2007-2008 to 2013-2014.

Actual Spending - Shows the amounts the department spent: $30.7 million in 2007-2008, $29.9 million in 2008-2009 and $29.0 million in 2009-2010.

Forecast Spending - Shows the amounts the department is forecasting to spend in 2010-2011: $31.5 million.

Planned Spending - Shows the amounts the department is planning to spend: $29.7 million in 2011-2012, $29.6 million in 2012-2013 and $29.6 million in 2013-2014.