This line graph compares the Tribunal’s actual and planned spending for its program activities with its total spending over the 2007â€"2008 to the 2013â€"2014 periods. Total actual spending started at 4.2 million dollars in 2007â€"2008, made up of 2.5 million dollars for Mediation/Hearings and 1.7 million dollars for Internal Services. Total actual spending decreased to 3.9 million dollars in 2008â€"2009, made up of 2.1 million dollars for Mediation/Hearings and 1.8 million dollars for Internal Services. For 2009â€"2010, total actual spending increased again, this time to 4.3 million dollars, with 2.4 million dollars for Mediation/Hearings and 1.9 million for Internal Services. For 2010â€"2011, total spending increases to 4.8 million dollars, with 2.6 million dollars for Mediation/Hearings and 2.2 million dollars for Internal Services. For planned spending from 2011â€"2012 to 2013â€"2014, total spending is expected to be 4.5 million dollars, with 2.6 million dollars for Mediation/Hearings and 1.9 million dollars for Internal Services.