This graph shows the spending trend from fiscal years 2007-08 to 2013-14. It shows the variance in a bar chart format between the 2007-08 to 2009-10 Actual Spending, the 2010-11 Forecast Spending and the 2011-12 to 2013-14 Planned Spending. The financial information is shown in thousands of dollars in increment of 500 starting from 2,000 to 6,000.