The x-axis shows the fiscal years from 2006–07 and the y-axis shows millions of dollars from $15M to $40M. The trend shows actual spending gradually increasing from just under $25 million in 2006–07 to about $25 million in 2007–08; sharply increasing to about $32.5 million in 2008–09; and then gradually declining to a forecast spending level of just over $30 million in 2009–10, about $30 million in 2010–11, and almost exactly $30 million in 2011–12 and 2012–13. Vertical red lines highlight the 2009–10 fiscal year, for which the spending is forecast and not final.