Departmental Spending Trend
Fiscal Year
Actual Spending
2007-2008: $12,926,484
2008-2009: $10,941,045
2009-2010: $9,454,510
Forecast Spending
2010-2011: $9,823,000
Planned Spending
2011-2012: $9,254,000
2012-2013: $9,254,000
2013-2014: $9,254,000