This graph illustrates the Department's spending trend over a seven-year period starting in 2008 and ending in 2014. The graph is based on three years of actual spending, one year of forecast spending, and three years of planned spending. In fiscal year 2007-08, actual departmental spending was 339 905 900 dollars; in 2008-09, 391 831 100 dollars; and in 2009-10, 395 773 100 dollars. Forecast spending for 2010-11 is 681 990 400 dollars; and three years of planned spending is estimated at 418 008 500 dollars in 2011-12; 411 966 300 dollars in 2012-13; and 409 706 500 dollars in 2013-14.