The graph presents the spending trends, in $ millions: Actual spending 2008-09: 1,394; Actual spending 2009-10: 1,475; Actual spending 2010-11: 1,314; Forecast spending 2011-12: 1,340; Planned spending 2012-13: 1,300; Planned spending 2013-14: 1,392; and Planned spending 2014-15: 1,446.