Departmental Spending Trend (in millions of dollars)

2008 - 2009

(Actual)

2009-2010

(Actual)

2010-2011

(Actual)

2011-2012

(Forecast)

2012-2013

(Planned)

2013-2014

(Planned)

2014-2015

(Planned)
1 1.1 1.2 1.2 2.1 2.1 2.1