This graph illustrates the Department's spending trend over a seven-year period starting in 2009 and ending in 2015. The graph is based on three years of actual spending, one year of forecast spending, and three years of planned spending. In fiscal year 2008-09, actual departmental spending was 391 830 100 dollars; in 2009-10, 395 773 100 dollars; and in 2010-11, 532 597 200 dollars. Forecast spending for 2011-12 is 411 046 700 dollars; and three years of planned spending is estimated at 432 992 500 dollars in 2012-13; 412 586 300 in 2013-14; and 413 358 600 dollars in 2014-15.