This is a line graph that demonstrates the spending trend of program expenditures for actual spending and planned spending. Financial amounts are presented along the y axis, increasing by $100,000 increments up to $2,400,000. Spending amounts are graphed against the fiscal years on the x axis, which start at 2007â€"08 and go to 2013â€"14.

The line is connected through the following points:
$1,698,000 for actual expenditures in 2007â€"08
$1,691,000 for actual expenditures in 2008â€"09
$2,012,000 for actual expenditures in 2009â€"10
$2,068,000 for actual expenditures in 2010â€"11

The line graph continues with planned expenditures of:

$2,070,000 for planned expenditures in 2011-12
$2,070,000 for planned expenditures in 2012-13
$2,070,000 for planned expenditures in 2013-14