| Departmental Spending | Actual Spending 2008-09 | Actual Spending 2009-10 | Actual Spending 2010-11 | Forecast Spending 2011-12 |
Planned Spending 2012-13 | Planned Spending 2013-14 | Planned Spending 2014-15 |
|---|---|---|---|---|---|---|---|
| Without EAP | 242.2 | 234.3 | 204.0 | 182.7 | 176.3 | 164.8 | 164.7 |
| EAP | - | 187 | 262.5 | 12.9 | - | - | - |
| Total | 242.2 | 421.3 | 466.5 | 195.6 | 176.3 | 164.8 | 164.7 |