Spending Trend - The diagram illustrates the variation in millions of dollars in actual spending from 2008-2009 to 2010-2011, forecast spending for 2011-12, and planned spending from 2012-13 to 2014-15.
Actual Spending - The Shows the amounts the Department spent: $29.9 million in 2008-2009, $29.0 million in 2009-2010, and $30.3 million in 2010-2011.
Forecast Spending – Shows the amounts the Department is forecasting to spend in 2011-2012: $31.5 million.
Planned Spending – Shows the amounts the Department is planning to spend: $29.8 million in 2012-2013, $30.2 million in 2013-2014, and $30.5 million in 2014-2015.