Spending Trend ($ Millions)
Actual Spending
Planned Spending
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
Total Spending
606.9
582.9
1037.9
644.2
607.6
576.3
Total Spending +
CEAP
606.9
582.9
1041.4
664.8
607.6
576.3