The table presented provides the spending trends (i.e., actual spending, forecast spending and planned spending for fiscal years 2007-2008 to 2013-2014 and are as follows:

Actual spending:    $55.6M for 2007-2008; $56.8M for 2008-2009; $50.6M for 2009-2010 

Forecast spending: $53.2 for 2010-2011

Planned spending: $53.8M for 2011-2012; $53.3M for to 2012-2013; $53.1M for 2013-2014