The graph presents the spending trends, in $ millions: Actual spending 2007-08: 1,392; Actual spending 2008-09: 1,394; Actual spending 2009-10: 1,475; Forecast spending 2010-11: 1,320; Planned spending 2011-12: 1,187; Planned spending 2012-13: 1,269; Planned spending 2013-14: 1,272.