Actual
2008-2009 A Base: $3,621,000
2008-2009 A Base + Sunsetting: $4,921,000
2009-2010 A Base: $3,786,000
2009-2010 A Base + Sunsetting: $5,786,000
2010-2011 A Base: $3,704,000
2010-2011 A Base + Sunsetting: $6,066,000
Forecasted
2011-2012 A Base: $4,535,000
Planned
2012-2013 A Base: $4,523,000
2013-2014 A Base: $4,523,000
2014-2015 A Base: $4,523,000