Spending Trend

The image is a line graph.

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

Estimated Spending
Planned Spending
Authorized Spending
Actual Spending

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

For the fiscal year 2006-07 the amount for Estimated Spending is 117.4, for Planned Spending 116.8, for Authorized Spending 119.3 and for Actual Spending 110.4.

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

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

For the fiscal year 2009-10 the amount for Estimated Spending is 113.4, for Planned Spending 113.4, for Authorized Spending 123.7 and for Actual Spending 114.1.