The graph presents the spending trends, in $ millions: Actual spending 2005-2006: 1,279; Actual spending 2006-2007: 1,403; Actual spending 2007-2008: 1,392; Forecast spending 2008-2009: 1,405; Planned spending 2009-2010: 1,304; Planned spending 2010-2011: 1,063; Planned spending 2011-2012: 1,023.