This chart illustrates the OCI's spending trend over a ten-year period,from 2004-2005 to 2008-2009 spending was relatively consistent and averaged just over $3.0M annually. In 2009-2010, as a result of significant temporary funding received from the Management Reserve, the organization’s spending increased to $3.5M. As a result of new funding received from several legislative initiatives as well as permanent incremental funding from the Fiscal Framework, the last four years of the chart show the organization forecasting an increase in spending to $4.1M in 2010-2011; $4.2M in 2011-2012 and $4.6M in 2012-2013 and 2013-2014.