Budgetary Spending by year
  Year Total Spending
Actuals 2008-2009 3,583,461,345
Actuals 2009-2010 3,762,134,691
Actuals 2010-2011 3,638,715,994
Forecast 2011-2012 3,871,368,585
Planned 2012-2013 3,582,470,927
Planned 2013-2014 3,264,272,163
Planned 2014-2015 3,268,706,227