This line graph, titled "Departmental Spending Trend," shows fiscal years from 2009–2010 to 2014–2015 on the x-axis and millions of dollars from $27 million to $33 millino on the y-axis. The trend shows actual spending declining to about $30.2 million in 2010–2011 from about $31.7 million in 2009–2010, and then increasing again to a forecast level of approximately $30.8 million in the fiscal year just ended (2011–2012), with planned spending levels declining again to about $29.5 million for 2012–2013, 2013–2014, and 2014–2015.