Spending trend including temporary funding (with National Accommodation Plan)

Actual Spending 2008-09, 48,534, 2009-10, 47,310, 2010-11, 45,995.

Forecast Spending 2011-2, 53,696

Planned Spending 2012-13, 51,489, 2013-14, 49,227, 2014-15, 50,103.

Spending trend excluding temporary funding

Actual Spending 2008-09, 46,265, 2009-10, 47,310, 2010-11, 45,995.

Forecast Spending 2011-12, 53,696.

Planned Spending 2012-13, 48,716, 2013-14, 49,227, 2014-15, 50,103.