Longdesc

**Actual Spending**
	Total
2008−2009	9,834k$
2009-2010	11,463k$

**Forecast Spending**
	Total
2010-2011	12,798k$

**Planned Spending**
	Total
2011-2012	12,005k$
2012-2013	11,737k$
2013-2014	11,789k$