Spending Trend - The diagram illustrates the variations, in millions of dollars, in actual spending from 2009-10 to 2011-12, forecast spending for 2012-13, and planned spending from 2013-14 to 2015-16.
Actual Spending - Indicates the amounts the Department spent: $29.0 million in 2009-10, $30.3 million in 2010-11, and $31.5 million in 2011-12.
Forecast Spending – Indicates the amount the Department is forecasting to spend in 2012-13: $31.2 million.
Planned Spending – Indicates the amounts the Department is planning to spend: $32.1 million in 2013-14, $31.0 million in 2014-15, and $31.4 million in 2015-16.