Departmental Spending Trend
Fiscal Year
Actual Spending
2008-2009: $10,941,045
2009-2010: $9,454,510
2010-2011: $9,888,640
Forecast Spending
2011-2012: $9,628,000
Planned Spending
2012-2013: $9,244,000
2013-2014: $9,244,000
2014-2015: $9,244,000