Spending Trend ($ Thousands)
  Actual Spending Forecast Spending Planned Spending
  2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
Net Voting Revenues 9.4 11.1 11.1 10.7 14.0 14.0 14.0
Net Spending 102.9 106.3 106.8 105.1 97.3 96.9 96.9
Total Spending 112.2 117.4 117.8 115.8 111.3 110.9 110.9