| Departmental Spending Trend | $ millions |
|---|---|
| Actual Spending 2005-06 | 1,494.5 |
| Actual Spending 2006-07 | 1,648.9 |
| Actual Spending 2007-08 | 1,616.6 |
| Forecast Spending 2008-09 | 1,906.4 |
| Planned Spending 2009-10 | 1,858.8 |
| Planned Spending 2010-11 | 1,983.2 |
| Planned Spending 2011-12 | 2,010.1 |