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 $2,800,000. Spending amounts are graphed against the fiscal years on the x axis, which start at 2008-09 and go to 2014-15.

The line is connected through the following points:

$1,691,000 for actual expenditures in 2008-09
$1,368,000 for actual expenditures in 2009-10
$1,526,000 for actual expenditures in 2010-11
$1,803,000 for actual expenditures in 2011-12

The line graph continues with planned expenditures of:

$2,326,000 for planned expenditures in 2012-13
$2,326,000 for planned expenditures in 2013-14
$2,326,000 for planned expenditures in 2014-15