Graph 1 (Spending Trends)

Estimates/Planned

2008-2009: $3,565
2009-2010: $5,555
2010-2011: $5,704

Authorized

2008-2009: $5,275
2009-2010: $5,986
2010-2011: $5,973

Actual

2008-2009: $4,921
2009-2010: $5,845
2010-2011: $6,066