Departmental Spending Trend

This is a line graph that demonstrates the spending trend of program expenditures for actual spending and planned spending. Financial amounts are presented along the y axis, increasing by $400,000 increments up to $2,400,000. Spending amounts are graphed against the fiscal years on the x axis, which start at 2008-2009 and go to 2014-2015.

The line is connected through the following points:

• $ 836,000 for actual expenditures in 2008-2009
• $ 944,000 for actual expenditures in 2009-2010
• $ 940,000 for actual expenditures in 2010-2011
• $ 1,318,000 for forecasted expenditures in 2011-2012

The line graph continues with planned expenditures of:

• $ 1,834,000 for planned expenditures in 2012-13
• $ 1,834,000 for planned expenditures in 2013-14
• $ 1,834,000 for planned expenditures in 2014-15