This graph represents the spending trend - the Actual, Forecast and Planned Spending - from 2008-09 to 2014-15.
- In 2008-09, the actual spending was $68.1M.
- In 2009-10, the actual spending was $66.2M.
- In 2010-11, the actual spending was $63.6M.
- For 2011-12, the forecast spending is $75.4M.
- For 2012-13, the planned spending is $68.1M.
- For 2013-14, the planned spending is $65.7M.
- For 2014-15, the planned spending is $65.7M.