Expenditure Profile - Spending Trend ($ Thousands)
Fiscal Year
Planned Spending
Spending
2008-09
28,248
Actual
2009-10
35,781
Actual
2010-11
32,221
Actual
2011-12
31,146
Actual
2012-13
29,625
Forecast
2013-14
29,656
Planned
2014-15
29,511
Planned