Spending Trend

The image is a line graph.

For each of the last four fiscal years, it shows the following:

Estimated/Planned Spending
Authorized Spending
Actual Spending

The following are the numbers by fiscal year (in millions of dollars):

For the fiscal year 2005-06 the amount for Estimated/Planned Spending is 112, 117.6 for Authorized Spending and 112.7 for Actual Spending.

For the fiscal year 2006-07 the amount for Estimated/Planned Spending is 117.4, 119.3 for Authorized Spending and 110.4 for Actual Spending.

For the fiscal year 2007-08 the amount for Estimated/Planned Spending is 113.7, 118.3 for Authorized Spending and 103.3 for Actual Spending.

For the fiscal year 2008-09 the amount for Estimated/Planned Spending is 113.4, 124.4 for Authorized Spending and 114.7 for Actual Spending.