Appropriations and Expenditures

Total Appropriations (Millions)

• 2005-06: $6.464
• 2006-07: $6.808
• 2007-08: $7.522
• 2008-09: $9.258
• 2009-10 (Estimated): $8.733
• 2010-11 (Planned): $8.300

Total Expenditures (Millions)

• 2005-06: $5.830
• 2006-07: $6.625
• 2007-08: $6.816
• 2008-09: $8.341
• 2009-10 (Estimated): $8.733
• 2010-11 (Planned): $8.300