This trend graph illustrates ACOA’s actual, forecast and planned spending over 6 fiscal years: 2009-2010 through 2014-2015. Actual spending in fiscal year 2009-2010 was $403.8 million, and in 2010-2011 it was $408.4 million. Forecast spending in 2011-2012 is $328.6 million. Planned spending in 2012-2013 is $307.5 million, in 2013-2014 it is $298.6 million, and in 2014-2015 it is $296.6 million.